Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:08:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_011023FTO_145526
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-23-005-076-001/89898289
(Singvad) 		1123005000NRG24300920230852294 01/10/2023 Harijan Tusharbhai Kevalsinh 1123005WL053334 Harijan Tusharbhai Kevalsinh 00045 BARB0RANDHI 4096 4096 Processed 03/11/2023 6990680531 Harijan Tusharbhai Kevalsinh ()
2 Singvad GJ-23-005-076-001/89898290
(Singvad) 		1123005000NRG24300920230852295 01/10/2023 Harijan Surekhaben Tersinhbhai 1123005WL053334 Harijan Surekhaben Tersinhbhai 00045 BARB0RANDHI 4096 4096 Processed 03/11/2023 6990680532 Harijan Surekhaben Tersinhbhai ()
SubTotal 8192 8192
3 Singvad GJ-23-005-076-001/8975684
(Singvad) 		1123005000NRG24300920230850138 01/10/2023 parmar shaileshbhai k 1123005WL053151 parmar shaileshbhai k 00045 BARB0SANTRA 4096 4096 Processed 03/11/2023 6990680533 parmar shaileshbhai k ()
SubTotal 4096 4096
4 Singvad GJ-23-005-076-001/8979452
(Singvad) 		1123005000NRG24300920230855589 01/10/2023 Chauhan Yogeshbhai Ramanbhai 1123005WL053594 Chauhan Yogeshbhai Ramanbhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990680530 Chauhan Yogeshbhai Ramanbhai ()
5 Singvad GJ-23-005-076-001/8979474
(Singvad) 		1123005000NRG24300920230852293 01/10/2023 Chohan Narmadaben dayabhai 1123005WL053334 Chohan Narmadaben dayabhai 00057 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990680529 Chohan Narmadaben dayabhai ()
6 Singvad GJ-23-005-077-008/998982520
(Sudiya) 		1123005000NRG24300920230855502 01/10/2023 Nisarataa Ushaben 1123005WL053586 Nisarataa Ushaben 00057 BARB0BGGBXX 1673 1673 Processed 03/11/2023 6990680528 Nisarataa Ushaben ()
SubTotal 9865 9865
7 Singvad GJ-23-005-076-001/8979204
(Singvad) 		1123005000NRG24300920230850155 01/10/2023 BILVAL MANSINGBHAI MULABHAI 1123005WL053154 BILVAL MANSINGBHAI MULABHAI 00168 ICIC0000538 4096 4096 Processed 03/11/2023 6990680535 BILVAL MANSINGBHAI MULABHAI ()
SubTotal 4096 4096
8 Singvad GJ-23-005-076-001/8979189
(Singvad) 		1123005000NRG24300920230850099 01/10/2023 PRAJAPTI SURESHBHAI BHAGAVANBHAI 1123005WL053144 PRAJAPTI SURESHBHAI BHAGAVANBHAI 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990680534 PRAJAPTI SURESHBHAI BHAGAVANBHAI ()
SubTotal 3840 3840
Total 30089 30089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_011023FTO_145526 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 8192
2 Singvad GJ1123009_011023FTO_145526 Bank of Baroda BARB0SANTRA SANTRAMPUR, DIST DAHOD 4096
3 Singvad GJ1123009_011023FTO_145526 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1673
4 Singvad GJ1123009_011023FTO_145526 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 8192
5 Singvad GJ1123009_011023FTO_145526 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4096
6 Singvad GJ1123009_011023FTO_145526 India Post Payments Bank IPOS0000001 DAHOD 3840

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