Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030423FTO_1223
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Singvad GJ-23-005-076-001/8975687
(Singvad) 		1123005000NRG23030420231256743 03/04/2023 Ninama Avkashbhai Babubhai 1123005WL065503 Ninama Avkashbhai Babubhai 00045 BARB0RANDHI 2629 2629 Processed 03/05/2023 1173829723 Ninama Avkashbhai Babubhai ()
2 Singvad GJ-23-005-077-007/8975246
(Sudiya) 		1123005092NRG23020420231256240 03/04/2023 MOHANBHAI 1123005092WL065466 MOHANBHAI 00045 BARB0RANDHI 1195 1195 Processed 03/05/2023 1173829724 MOHANBHAI ()
SubTotal 3824 3824
3 Singvad GJ-23-005-077-007/998982993
(Sudiya) 		1123005092NRG23020420231256217 03/04/2023 HATHILA BHARATBHAI 1123005092WL065464 HATHILA BHARATBHAI 00415 SBIN0010992 705 705 Processed 03/05/2023 1173829730 MR BARIYA VIJAYSINHBHAI MOHANBHAI ()
4 Singvad GJ-23-005-077-007/998982993
(Sudiya) 		1123005092NRG23020420231256216 03/04/2023 HATHILA KIRANBHAI MANGLABHAI 1123005092WL065464 HATHILA KIRANBHAI MANGLABHAI 00415 SBIN0010992 705 705 Processed 03/05/2023 1173829731 MR BARIYA VIJAYSINHBHAI MOHANBHAI ()
5 Singvad GJ-23-005-077-007/998982994
(Sudiya) 		1123005092NRG23020420231256218 03/04/2023 HATHILA BHURKABHAI SINGLABHAI 1123005092WL065464 HATHILA BHURKABHAI SINGLABHAI 00415 SBIN0010992 705 705 Processed 03/05/2023 1173829729 MRS BARIYA REKHABEN VIJAYBHAI ()
6 Singvad GJ-23-005-077-007/998982994
(Sudiya) 		1123005092NRG23020420231256219 03/04/2023 HATHILA PARSUGBHAI BHURKABHAI 1123005092WL065464 HATHILA PARSUGBHAI BHURKABHAI 00415 SBIN0010992 705 705 Processed 03/05/2023 1173829728 MRS BARIYA REKHABEN VIJAYBHAI ()
7 Singvad GJ-23-005-077-007/998982995
(Sudiya) 		1123005092NRG23020420231256221 03/04/2023 ELESHBHAI SANTILALBHAI 1123005092WL065464 ELESHBHAI SANTILALBHAI 00415 SBIN0010992 705 705 Processed 03/05/2023 1173829726 MRS MANISHABEN CHIMANBHAI DAYARA ()
8 Singvad GJ-23-005-077-007/998982995
(Sudiya) 		1123005092NRG23020420231256220 03/04/2023 KARMABEN DHULABHAI 1123005092WL065464 KARMABEN DHULABHAI 00415 SBIN0010992 705 705 Processed 03/05/2023 1173829727 MRS MANISHABEN CHIMANBHAI DAYARA ()
SubTotal 4230 4230
9 Singvad GJ-23-005-077-007/8967950
(Sudiya) 		1123005092NRG23020420231256239 03/04/2023 Baria Kajalben Rajubhai 1123005092WL065466 Baria Kajalben Rajubhai 00688 FINO0001001 1195 1195 Processed 03/05/2023 1173829732 Baria Kajalben Rajubhai ()
SubTotal 1195 1195
10 Singvad GJ-23-005-077-007/998982786
(Sudiya) 		1123005092NRG23020420231256241 03/04/2023 BHABHOR LALITABEN RAMESHBHAI 1123005092WL065466 BHABHOR LALITABEN RAMESHBHAI 00691 IPOS0000001 1195 1195 Processed 03/05/2023 1173829725 BHABHOR LALITABEN RAMESHBHAI ()
SubTotal 1195 1195
Total 10444 10444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030423FTO_1223 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3824
2 Singvad GJ1123009_030423FTO_1223 State Bank of India SBIN0010992 LIMKHEDA 4230
3 Singvad GJ1123009_030423FTO_1223 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1195
4 Singvad GJ1123009_030423FTO_1223 India Post Payments Bank IPOS0000001 DAHOD 1195

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