Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:39:55 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280523APB_FTO_42499
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-23-005-012-001/901326
(Chunddi) 		1123005000NRG24270520230242029 28/05/2023 PATEL DHARMENDRAKUMAR BHUPATBHAI 1123005WL012647 PATEL DHARMENDRAKUMAR BHUPATBHAI 00045 BARB0DASADO 3072 3072 Processed 01/06/2023 1997002345 DHARMENDRAKUMAR BHUPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-012-001/901328
(Chunddi) 		1123005000NRG24270520230242032 28/05/2023 PATEL VINODBHAI BALVANTBHAI 1123005WL012647 PATEL VINODBHAI BALVANTBHAI 00045 BARB0DASADO 3328 3328 Processed 01/06/2023 1997002344 PATEL VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6400 6400
3 Singvad GJ-23-005-012-001/901329
(Chunddi) 		1123005000NRG24270520230242034 28/05/2023 PATEL KAILASHBHAI MAHESHBHAI 1123005WL012647 PATEL KAILASHBHAI MAHESHBHAI 00045 BARB0RANDHI 3328 3328 Processed 01/06/2023 1997002330 PATEL KAILASHBEN MAHESHBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
4 Singvad GJ-23-005-012-001/901324
(Chunddi) 		1123005000NRG24270520230242028 28/05/2023 PATEL BHUPENDRAKUMAR PARTAPBHAI 1123005WL012647 PATEL BHUPENDRAKUMAR PARTAPBHAI 00045 BARB0VANDEL 3072 3072 Processed 01/06/2023 1997002343 Patel Bhupendrakumar Pratapbhai BANK OF BARODA(606985)
SubTotal 3072 3072
5 Singvad GJ-23-005-012-001/901321
(Chunddi) 		1123005000NRG24280520230247977 28/05/2023 PATEL SARDABEN MULABHAI 1123005WL013061 PATEL SARDABEN MULABHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 1997002333 SHARDABEN MULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-012-001/901322
(Chunddi) 		1123005000NRG24280520230247979 28/05/2023 PATEL DARIYABEN GANPATBHAI 1123005WL013061 PATEL DARIYABEN GANPATBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 1997002335 PATEL DARIYABEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-012-001/901322
(Chunddi) 		1123005000NRG24280520230247978 28/05/2023 PATEL GANPATBHAI MULABHAI 1123005WL013061 PATEL GANPATBHAI MULABHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 1997002334 PATEL GANAPATSINH MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-012-001/901323
(Chunddi) 		1123005000NRG24270520230242027 28/05/2023 PATEL KOKILABEN PARTAPBHAI 1123005WL012647 PATEL KOKILABEN PARTAPBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 1997002332 Ms. KOKILABEN PRATAPBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
9 Singvad GJ-23-005-012-001/901327
(Chunddi) 		1123005000NRG24270520230242030 28/05/2023 PATEL BALVANTSINH NANSINHBHAI 1123005WL012647 PATEL BALVANTSINH NANSINHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 1997002336 BALVANTSINH NANSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-012-001/901327
(Chunddi) 		1123005000NRG24270520230242031 28/05/2023 PATEL SARDABEN BALVANTSINH 1123005WL012647 PATEL SARDABEN BALVANTSINH 00057 BARB0BGGBXX 3072 3072 Processed 01/06/2023 1997002331 SHARDABEN BALVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-012-001/901333
(Chunddi) 		1123005000NRG24280520230247986 28/05/2023 PATEL BIJALBHAI ABHESINGBHAI 1123005WL013063 PATEL BIJALBHAI ABHESINGBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 1997002337 PATEL BIJALBHAI ABHESINH BANK OF BARODA(606985)
12 Singvad GJ-23-005-012-001/901333
(Chunddi) 		1123005000NRG24280520230247987 28/05/2023 PATEL JASHODABEN BIJALBHAI 1123005WL013063 PATEL JASHODABEN BIJALBHAI 00057 BARB0BGGBXX 3328 3328 Processed 01/06/2023 1997002338 Patel Jasodaben BANK OF BARODA(606985)
SubTotal 25856 25856
13 Singvad GJ-23-005-002-002/8999919153
(Agara (Randhikpur)) 		1123005000NRG24270520230246602 28/05/2023 VIRLIBEN 1123005WL012911 VIRLIBEN 00415 SBIN0000273 1536 1536 Processed 01/06/2023 1997002342 VIRALI SANTI BAIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-002-002/8999919156
(Agara (Randhikpur)) 		1123005000NRG24270520230246605 28/05/2023 RAMILABEN 1123005WL012911 RAMILABEN 00415 SBIN0000273 1536 1536 Processed 01/06/2023 1997002341 Baria Ramilaben Samabhai BANK OF BARODA(606985)
15 Singvad GJ-23-005-002-002/8999919156
(Agara (Randhikpur)) 		1123005000NRG24270520230246604 28/05/2023 SAMABHAI 1123005WL012911 SAMABHAI 00415 SBIN0000273 1536 1536 Processed 01/06/2023 1997002340 SAMABHAI RAVJI BHAI BARIA BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-002/8999919157
(Agara (Randhikpur)) 		1123005000NRG24270520230246606 28/05/2023 VANITABEN 1123005WL012911 VANITABEN 00415 SBIN0000273 1536 1536 Processed 01/06/2023 1997002339 BARIA VANITABEN RAMABHAI BANK OF BARODA(606985)
SubTotal 6144 6144
Total 44800 44800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280523APB_FTO_42499 Bank of Baroda BARB0DASADO DASA 6400
2 Singvad GJ1123009_280523APB_FTO_42499 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3328
3 Singvad GJ1123009_280523APB_FTO_42499 Bank of Baroda BARB0VANDEL VANDELI 3072
4 Singvad GJ1123009_280523APB_FTO_42499 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 25856
5 Singvad GJ1123009_280523APB_FTO_42499 State Bank of India SBIN0000273 JHALOD 6144

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