Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:56:29 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120923APB_FTO_135190
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-23-005-007-001/8972159
(Bhilpaniya) 		1123005000NRG24120920230758810 12/09/2023 RITESHBHAI 1123005WL045372 RITESHBHAI 00045 BARB0DUDPAN 256 256 Processed 23/09/2023 5834701665 RITESHBHAI CHANDUBHA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/89812263
(Bhilpaniya) 		1123005000NRG24120920230758814 12/09/2023 muniya Kangaliben Mathurbhai 1123005WL045372 muniya Kangaliben Mathurbhai 00045 BARB0DUDPAN 256 256 Processed 23/09/2023 5834701664 Munia Kangaliben FINCARE SMALL FINANCE BANK LTD(608304)
3 Singvad GJ-23-005-007-001/8981514
(Bhilpaniya) 		1123005000NRG24120920230758824 12/09/2023 MUNIYA ARAVINDBHAI RAMESHBHAI 1123005WL045372 MUNIYA ARAVINDBHAI RAMESHBHAI 00045 BARB0DUDPAN 256 256 Processed 23/09/2023 5834701668 ARAVINDBHAI RAMESHBH BANK OF BARODA(606985)
SubTotal 768 768
4 Singvad GJ-23-005-047-001/986911605
(Methan) 		1123005000NRG24120920230758107 12/09/2023 VADI CHANCHIBEN BAPUBHAI 1123005WL045294 VADI CHANCHIBEN BAPUBHAI 00045 BARB0RANDHI 140 140 Processed 23/09/2023 5834701667 VADI CHANCHIBEN BAPU BANK OF BARODA(606985)
SubTotal 140 140
5 Singvad GJ-23-005-047-001/89681153
(Methan) 		1123005000NRG24120920230758131 12/09/2023 KHANDAT CHANDUBHAI AKHAMBHAI 1123005WL045296 KHANDAT CHANDUBHAI AKHAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 23/09/2023 5834701666 CHANDUBHAI AKHAMBHAI KHANDAT BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-047-001/89681161
(Methan) 		1123005000NRG24120920230758138 12/09/2023 SANGADA BHURABHAI DALSUKHBHAI 1123005WL045297 SANGADA BHURABHAI DALSUKHBHAI 00057 BARB0BGGBXX 140 140 Processed 23/09/2023 5834701669 BHURABHAI DALSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3640 3640
7 Singvad GJ-23-005-047-001/8967995
(Methan) 		1123005000NRG24120920230758106 12/09/2023 SAVSINGBHAI SARDARBHAI 1123005WL045294 SAVSINGBHAI SARDARBHAI 00114 GSCB0PDC001 140 140 Processed 23/09/2023 5834701670 Mr. . ZAVARABHAI RUMALBHAI VADI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-047-001/986911775
(Methan) 		1123005000NRG24120920230758133 12/09/2023 NAVDURGA MAHILA MANDAL VALAGOTA 1123005WL045296 NAVDURGA MAHILA MANDAL VALAGOTA 00114 GSCB0PDC001 140 140 Processed 23/09/2023 5834701671 MAKVANA SAVITABEN RUMALBHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-047-001/986911775
(Methan) 		1123005000NRG24120920230758108 12/09/2023 NAVDURGA MAHILA MANDAL VALAGOTA 1123005WL045294 NAVDURGA MAHILA MANDAL VALAGOTA 00114 GSCB0PDC001 140 140 Processed 23/09/2023 5834701672 NINAMA NARVATBHAI DHIRABHAI ICICI BANK LTD(508534)
SubTotal 420 420
10 Singvad GJ-23-005-047-001/8691182004
(Methan) 		1123005000NRG24120920230758127 12/09/2023 BARIA JIVANBHAI 1123005WL045296 BARIA JIVANBHAI 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701656 BARIA BALVANTBHAI RAYJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-047-001/8691182005
(Methan) 		1123005000NRG24120920230758134 12/09/2023 ZALAYA RAMTIBEN 1123005WL045297 ZALAYA RAMTIBEN 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701657 MANJULABEN BABUBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-047-001/8691182006
(Methan) 		1123005000NRG24120920230758128 12/09/2023 ZALAYA RAMTIBEN 1123005WL045296 ZALAYA RAMTIBEN 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701658 ZALAIYA VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-047-001/8691182007
(Methan) 		1123005000NRG24120920230758104 12/09/2023 ZALAYA JAYSRIBEN 1123005WL045294 ZALAYA JAYSRIBEN 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701659 ZALAIYA JAYSHRIBEN BANK OF BARODA(606985)
14 Singvad GJ-23-005-047-001/8691182009
(Methan) 		1123005000NRG24120920230758105 12/09/2023 ZALAYA NANJIBHAI 1123005WL045294 ZALAYA NANJIBHAI 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701660 ZALAIYA RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-047-001/8691182041
(Methan) 		1123005000NRG24120920230758129 12/09/2023 SANGADA RADHABEN 1123005WL045296 SANGADA RADHABEN 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701661 BHABHOR RADHABEN KAM BANK OF BARODA(606985)
16 Singvad GJ-23-005-047-001/8691182042
(Methan) 		1123005000NRG24120920230758130 12/09/2023 SANGADA MAGANBHAI 1123005WL045296 SANGADA MAGANBHAI 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701662 LUHAR MAGANBHAI GAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-047-001/8691182045
(Methan) 		1123005000NRG24120920230758136 12/09/2023 SANGADA RUPABHAI 1123005WL045297 SANGADA RUPABHAI 00691 IPOS0000001 140 140 Processed 23/09/2023 5834701663 SANGADA PRATAPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
Total 6088 6088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120923APB_FTO_135190 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 768
2 Singvad GJ1123009_120923APB_FTO_135190 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 140
3 Singvad GJ1123009_120923APB_FTO_135190 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3640
4 Singvad GJ1123009_120923APB_FTO_135190 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 420
5 Singvad GJ1123009_120923APB_FTO_135190 India Post Payments Bank IPOS0000001 DAHOD 1120

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