Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:00:27 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_251023APB_FTO_161709
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-23-005-015-001/897578976
(Dasa) 		1123005000NRG24251020230933375 25/10/2023 Rana Lalitaben 1123005WL060876 Rana Lalitaben 00045 BARB0DASADO 256 256 Processed 03/11/2023 6989310201 Ms. MINOR LILITABEN RAYJIBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Singvad GJ-23-005-015-001/897579056
(Dasa) 		1123005000NRG24251020230933376 25/10/2023 rana reshmben mohanbhai 1123005WL060876 rana reshmben mohanbhai 00045 BARB0DASADO 256 256 Processed 03/11/2023 6989310199 RANA RESHAMBEN MOHANBHAI ICICI BANK LTD(508534)
3 Singvad GJ-23-005-015-001/897579100
(Dasa) 		1123005000NRG24251020230933363 25/10/2023 Katara Nareshbhai Babubhai 1123005WL060875 Katara Nareshbhai Babubhai 00045 BARB0DASADO 256 256 Processed 03/11/2023 6989310200 KATARA NARESHBHAI BA BANK OF BARODA(606985)
4 Singvad GJ-23-005-015-001/897579101
(Dasa) 		1123005000NRG24251020230933364 25/10/2023 Katara Vijaybhai Lalabhai 1123005WL060875 Katara Vijaybhai Lalabhai 00045 BARB0DASADO 256 256 Processed 03/11/2023 6989310197 VIJAYBHAI LALABHAI K BANK OF BARODA(606985)
5 Singvad GJ-23-005-015-001/897579104
(Dasa) 		1123005000NRG24251020230933365 25/10/2023 Katara Sejalben Somabhai 1123005WL060875 Katara Sejalben Somabhai 00045 BARB0DASADO 255 255 Processed 03/11/2023 6989310196 SEJALBEN SOMABHAI KA BANK OF BARODA(606985)
6 Singvad GJ-23-005-015-001/897579105
(Dasa) 		1123005000NRG24251020230933366 25/10/2023 Rana Sonalben Kalpeshbhai 1123005WL060875 Rana Sonalben Kalpeshbhai 00045 BARB0DASADO 255 255 Processed 03/11/2023 6989310198 RANA SONALBEN KALPES BANK OF BARODA(606985)
SubTotal 1534 1534
7 Singvad GJ-23-005-043-001/230052241
(Mander) 		1123005000NRG24251020230932997 25/10/2023 HATHILA RINABEN SAILESHBHAI 1123005WL060835 HATHILA RINABEN SAILESHBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989310185 RINABEN SHILESHBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-043-001/230052241
(Mander) 		1123005000NRG24251020230932998 25/10/2023 HATHILA SAILASHBHAI CHAGANBHAI 1123005WL060835 HATHILA SAILASHBHAI CHAGANBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989310187 SHAILESHBHAI C HATHI BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-001/230052242
(Mander) 		1123005000NRG24251020230932999 25/10/2023 HATHILA SAVITABEN KALPESHBHAI 1123005WL060835 HATHILA SAVITABEN KALPESHBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989310186 SAVNTABEN ALPESHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-043-001/230052243
(Mander) 		1123005000NRG24251020230933000 25/10/2023 HATHILA KALIBEN KAMLESHBHAI 1123005WL060835 HATHILA KALIBEN KAMLESHBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989310188 HATHILA KALIBEN KAML BANK OF BARODA(606985)
11 Singvad GJ-23-005-046-001/8966987
(Matana Palla) 		1123005000NRG24251020230932801 25/10/2023 BIJALBHAI 1123005WL060805 BIJALBHAI 00045 BARB0RANDHI 768 768 Processed 03/11/2023 6989310182 BIJALBHAI KALUBHAI B BANK OF BARODA(606985)
12 Singvad GJ-23-005-046-001/8980149
(Matana Palla) 		1123005000NRG24251020230932805 25/10/2023 AARATBHAI 1123005WL060805 AARATBHAI 00045 BARB0RANDHI 768 768 Rejected 03/11/2023 6989310184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Singvad GJ-23-005-073-001/1929474
(Randhikpur) 		1123005000NRG24251020230935924 25/10/2023 SAVAJIBHAI 1123005WL061110 SAVAJIBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989310183 SAVAJIBHAI ICICI BANK LTD(508534)
SubTotal 2816 2816
14 Singvad GJ-23-005-015-001/897579173
(Dasa) 		1123005000NRG24251020230933370 25/10/2023 Rana Saratanbhai Kalubhai 1123005WL060875 Rana Saratanbhai Kalubhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989310193 RANA SARATANBHAI KAL BANK OF BARODA(606985)
15 Singvad GJ-23-005-015-001/897579226
(Dasa) 		1123005000NRG24251020230933373 25/10/2023 Rana Mohanbhai Koyabhai 1123005WL060875 Rana Mohanbhai Koyabhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989310202 MOHANBHAI KOYABHAI R BANK OF BARODA(606985)
16 Singvad GJ-23-005-015-001/897579229
(Dasa) 		1123005000NRG24251020230933374 25/10/2023 Rana Rinkuben Saratanbhai 1123005WL060875 Rana Rinkuben Saratanbhai 00057 BARB0BGGBXX 256 256 Processed 03/11/2023 6989310194 RANA RINKUBEN SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 768 768
17 Singvad GJ-23-005-015-001/897579215
(Dasa) 		1123005000NRG24251020230933372 25/10/2023 Rana Radhaben Budhabhai 1123005WL060875 Rana Radhaben Budhabhai 00168 ICIC0002238 256 256 Processed 03/11/2023 6989310192 Rana Radhaben Budhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 256 256
18 Singvad GJ-23-005-015-001/897579110
(Dasa) 		1123005000NRG24251020230933368 25/10/2023 Rana Shakudiben Kanubhai 1123005WL060875 Rana Shakudiben Kanubhai 00415 SBIN0010992 255 255 Processed 03/11/2023 6989310195 RANA SHAKUDIBEN KANUBHAI ICICI BANK LTD(508534)
SubTotal 255 255
19 Singvad GJ-23-005-015-001/897579107
(Dasa) 		1123005000NRG24251020230933367 25/10/2023 Katara Hirabhai Pratapbhai 1123005WL060875 Katara Hirabhai Pratapbhai 00688 FINO0001001 255 255 Processed 03/11/2023 6989310191 Katara Hirabhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-015-001/897579149
(Dasa) 		1123005000NRG24251020230933369 25/10/2023 Lalabhai Pratapbhai Katara 1123005WL060875 Lalabhai Pratapbhai Katara 00688 FINO0001001 256 256 Processed 03/11/2023 6989310190 Lalabhai Pratapbhai Katara FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-015-001/897579208
(Dasa) 		1123005000NRG24251020230933371 25/10/2023 Katara Mangaliben Kamleshbhai 1123005WL060875 Katara Mangaliben Kamleshbhai 00688 FINO0001001 256 256 Processed 03/11/2023 6989310189 Katara Mangaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 767 767
Total 6396 6396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_251023APB_FTO_161709 Bank of Baroda BARB0DASADO DASA 1534
2 Singvad GJ1123009_251023APB_FTO_161709 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2816
3 Singvad GJ1123009_251023APB_FTO_161709 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 768
4 Singvad GJ1123009_251023APB_FTO_161709 ICICI BANK ICIC0002238 CHAPARWAD 256
5 Singvad GJ1123009_251023APB_FTO_161709 State Bank of India SBIN0010992 LIMKHEDA 255
6 Singvad GJ1123009_251023APB_FTO_161709 Fino Payments Bank Ltd FINO0001001 CHANGODAR 767

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