Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_241023APB_FTO_160709
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-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24241020230932397 24/10/2023 Baria Shardaben Alkeshbhai 1123005WL060757 Baria Shardaben Alkeshbhai 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990905896 BARIA SHARDABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-007-003/89812228
(Bhilpaniya) 		1123005000NRG24241020230932388 24/10/2023 BARIYA ASHAVINBHAI VECHATBHAI 1123005WL060756 BARIYA ASHAVINBHAI VECHATBHAI 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6990905898 BARIA ASHVINBHAI VEC BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89812233
(Bhilpaniya) 		1123005000NRG24241020230932389 24/10/2023 BARIYA RANJITBHAI VECHATBHAI 1123005WL060756 BARIYA RANJITBHAI VECHATBHAI 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6990905897 RANJITBHAI VECHATBHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89812285
(Bhilpaniya) 		1123005000NRG24241020230932390 24/10/2023 BARIA RAMESHBHAI SHANKARBHA 1123005WL060756 BARIA RAMESHBHAI SHANKARBHA 00045 BARB0BANDIB 3328 3328 Processed 03/11/2023 6990905910 RAMESHBHAI SHANKARBH BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/8981436
(Bhilpaniya) 		1123005000NRG24241020230932396 24/10/2023 BARIYA VECHATBHAI NANABHAI 1123005WL060756 BARIYA VECHATBHAI NANABHAI 00045 BARB0BANDIB 2560 2560 Processed 03/11/2023 6990905911 Mr. VECHATBHAI NANABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13824 13824
6 Singvad GJ-23-005-007-003/8974114
(Bhilpaniya) 		1123005000NRG24241020230932375 24/10/2023 SAVITABEN 1123005WL060756 SAVITABEN 00045 BARB0DUDPAN 2100 2100 Processed 03/11/2023 6990905907 CHAUHAN SAVITABEN VIRSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-007-003/8976522
(Bhilpaniya) 		1123005000NRG24241020230932382 24/10/2023 Chauhan Narvatsinh 1123005WL060756 Chauhan Narvatsinh 00045 BARB0DUDPAN 2100 2100 Processed 03/11/2023 6990905909 CHAUHAN NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-007-003/89811859
(Bhilpaniya) 		1123005000NRG24241020230932387 24/10/2023 Chauhan Ratansinh Narvatsinh 1123005WL060756 Chauhan Ratansinh Narvatsinh 00045 BARB0DUDPAN 2100 2100 Processed 03/11/2023 6990905908 CHAUHAN RATANSINH NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6300 6300
9 Singvad GJ-23-005-047-001/1962047
(Methan) 		1123005000NRG24241020230932338 24/10/2023 VALVAI SITABEN DILIPBHAI 1123005WL060753 VALVAI SITABEN DILIPBHAI 00045 BARB0VANDEL 3328 3328 Processed 03/11/2023 6990905903 VALAVAI SITABEN DILI BANK OF BARODA(606985)
10 Singvad GJ-23-005-047-001/1962048
(Methan) 		1123005000NRG24241020230932339 24/10/2023 VALVAI DILIPSINH 1123005WL060753 VALVAI DILIPSINH 00045 BARB0VANDEL 3328 3328 Processed 03/11/2023 6990905905 VALVAI DILIPSINH BANK OF BARODA(606985)
11 Singvad GJ-23-005-047-001/896872
(Methan) 		1123005000NRG24241020230932340 24/10/2023 VALVAI PRADIPKUMAR 1123005WL060753 VALVAI PRADIPKUMAR 00045 BARB0VANDEL 3328 3328 Processed 03/11/2023 6990905904 VALVAI PRADIPKUMAR BANK OF BARODA(606985)
12 Singvad GJ-23-005-047-001/896873
(Methan) 		1123005000NRG24241020230932341 24/10/2023 VALVAI KANTABEN 1123005WL060753 VALVAI KANTABEN 00045 BARB0VANDEL 3328 3328 Processed 03/11/2023 6990905902 VALVAI KANTABEN BANK OF BARODA(606985)
SubTotal 13312 13312
13 Singvad GJ-23-005-047-001/986911631
(Methan) 		1123005000NRG24241020230932343 24/10/2023 TAVIYAD ANISHBHAI DHULABHAI 1123005WL060753 TAVIYAD ANISHBHAI DHULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990905899 TAVIYAD ANISHBHAI DHULABHAI FINCARE SMALL FINANCE BANK LTD(608304)
14 Singvad GJ-23-005-047-001/986911650
(Methan) 		1123005000NRG24241020230932344 24/10/2023 KAMLESHBHAI 1123005WL060753 KAMLESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990905912 Taviyad Kamleshbhai Dhulabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-047-001/986911785
(Methan) 		1123005000NRG24241020230932345 24/10/2023 BHURIA SHUMITRABEN DINESHBHAI 1123005WL060753 BHURIA SHUMITRABEN DINESHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6990905906 SUMITRABEN DINESHBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10496 10496
16 Singvad GJ-23-005-047-001/896911422
(Methan) 		1123005000NRG24241020230932342 24/10/2023 BARIA KAILASHBEN BHOPATSINH 1123005WL060753 BARIA KAILASHBEN BHOPATSINH 00114 GSCB0PDC001 3584 3584 Processed 04/11/2023 6990905913 HIMMATBHAI DANBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
17 Singvad GJ-23-005-007-003/8976521
(Bhilpaniya) 		1123005000NRG24241020230932381 24/10/2023 Chauhan Vijaysinh Fatesinh 1123005WL060756 Chauhan Vijaysinh Fatesinh 00415 SBIN0010992 2100 2100 Processed 03/11/2023 6990905901 CHAUHAN VIJAYSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-007-003/89812395
(Bhilpaniya) 		1123005000NRG24241020230932391 24/10/2023 Chauhan Chandrikaben Ratansinh 1123005WL060756 Chauhan Chandrikaben Ratansinh 00415 SBIN0010992 2100 2100 Processed 03/11/2023 6990905900 CHAUHAN CHANDRIKABEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
Total 51716 51716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_241023APB_FTO_160709 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13824
2 Singvad GJ1123009_241023APB_FTO_160709 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6300
3 Singvad GJ1123009_241023APB_FTO_160709 Bank of Baroda BARB0VANDEL VANDELI 13312
4 Singvad GJ1123009_241023APB_FTO_160709 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 10496
5 Singvad GJ1123009_241023APB_FTO_160709 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3584
6 Singvad GJ1123009_241023APB_FTO_160709 State Bank of India SBIN0010992 LIMKHEDA 4200

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