Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:13:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100623APB_FTO_57670
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-23-005-002-002/8979824
(Agara (Randhikpur)) 		1123005000NRG24090620230316058 10/06/2023 MANJULABEN ARVINDBHAI 1123005WL016483 MANJULABEN ARVINDBHAI 00045 BARB0RANDHI 768 768 Processed 15/06/2023 2565961432 Parmar Manjulaben Arvindbhai BANK OF BARODA(606985)
2 Singvad GJ-23-005-002-002/8989919151
(Agara (Randhikpur)) 		1123005000NRG24090620230316065 10/06/2023 ASVINBHAI 1123005WL016483 ASVINBHAI 00045 BARB0RANDHI 768 768 Processed 15/06/2023 2565961433 Parmar Aswinbhai Sursingbhai BANK OF BARODA(606985)
SubTotal 1536 1536
3 Singvad GJ-23-005-002-002/121212200
(Agara (Randhikpur)) 		1123005000NRG24090620230316053 10/06/2023 Baria Badarbhai Rangabhai 1123005WL016483 Baria Badarbhai Rangabhai 00045 BARB0SANJEL 512 512 Processed 15/06/2023 2565961428 Baria Badarbhai BANK OF BARODA(606985)
4 Singvad GJ-23-005-002-002/8979800
(Agara (Randhikpur)) 		1123005000NRG24090620230316056 10/06/2023 PARMAR HANSHABEN PARVATBHAI 1123005WL016483 PARMAR HANSHABEN PARVATBHAI 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2565961427 PARMAR HANSABEN PARVATBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-002-002/8979824
(Agara (Randhikpur)) 		1123005000NRG24090620230316057 10/06/2023 PARMAR ARVINDBHAI HURSINGBHAI 1123005WL016483 PARMAR ARVINDBHAI HURSINGBHAI 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2565961457 ARVINDBHAI SURSINGBHAI PARMAR BANK OF BARODA(606985)
6 Singvad GJ-23-005-002-002/8979824
(Agara (Randhikpur)) 		1123005000NRG24090620230316059 10/06/2023 PARMAR BALWATBHAI SURSINGBHAI 1123005WL016483 PARMAR BALWATBHAI SURSINGBHAI 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2565961426 BALVANTBHAI S PARMAR BANK OF BARODA(606985)
7 Singvad GJ-23-005-002-002/89898922
(Agara (Randhikpur)) 		1123005000NRG24090620230316063 10/06/2023 BARIA RANGITABEN HIMATBHAI 1123005WL016483 BARIA RANGITABEN HIMATBHAI 00045 BARB0SANJEL 512 512 Processed 15/06/2023 2565961431 BARIA RANGITABEN HIMATBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-002-002/89898922
(Agara (Randhikpur)) 		1123005000NRG24090620230316064 10/06/2023 Baria tirupatiben 1123005WL016483 Baria tirupatiben 00045 BARB0SANJEL 512 512 Processed 15/06/2023 2565961429 Baria Tirupatiben BANK OF BARODA(606985)
9 Singvad GJ-23-005-002-002/89898922
(Agara (Randhikpur)) 		1123005000NRG24090620230316061 10/06/2023 BARIYA GULABBHAI BIJALBHAI 1123005WL016483 BARIYA GULABBHAI BIJALBHAI 00045 BARB0SANJEL 512 512 Processed 15/06/2023 2565961430 BARIA GULABBHAI BIJALBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-002-002/89898922
(Agara (Randhikpur)) 		1123005000NRG24090620230316060 10/06/2023 BARIYA PARVATIBEN BIJALBHAI 1123005WL016483 BARIYA PARVATIBEN BIJALBHAI 00045 BARB0SANJEL 512 512 Processed 15/06/2023 2565961425 PARVATIBEN BIJALBHAI BARIYA BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-002/9898957
(Agara (Randhikpur)) 		1123005000NRG24090620230316071 10/06/2023 PARMAR RAMSINGBHAI KHETABHAI 1123005WL016483 PARMAR RAMSINGBHAI KHETABHAI 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2565961423 RAMSINGBHAI KHETABHAI PARMAR BANK OF BARODA(606985)
SubTotal 5632 5632
12 Singvad GJ-23-005-077-008/998982717
(Sudiya) 		1123005000NRG24090620230321479 10/06/2023 BARIYA BHIMJIBHAI LALJIBHAI 1123005WL016688 BARIYA BHIMJIBHAI LALJIBHAI 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2565961436 BHIMJIBHAI ICICI BANK LTD(508534)
13 Singvad GJ-23-005-077-008/9998983180
(Sudiya) 		1123005000NRG24090620230321494 10/06/2023 DINDOD SUNKIBEN PARSINGBHAI 1123005WL016688 DINDOD SUNKIBEN PARSINGBHAI 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2565961437 DINDOD SUNKIBEN BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-077-008/9998983189
(Sudiya) 		1123005000NRG24090620230321495 10/06/2023 BARIYA AMANBHAI SHANKARBHAI 1123005WL016688 BARIYA AMANBHAI SHANKARBHAI 00057 BARB0BGGBXX 956 956 Processed 15/06/2023 2565961438 BARIA AMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2868 2868
15 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24090620230316068 10/06/2023 AMRATBHAI 1123005WL016483 AMRATBHAI 00415 SBIN0000273 512 512 Processed 15/06/2023 2565961439 Baria Amarasing FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-002-002/8989919180
(Agara (Randhikpur)) 		1123005000NRG24090620230316069 10/06/2023 BARIA LALITABEN AMARSINGBHAI 1123005WL016483 BARIA LALITABEN AMARSINGBHAI 00415 SBIN0000273 512 512 Processed 15/06/2023 2565961456 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1024 1024
17 Singvad GJ-23-005-002-002/8989919161
(Agara (Randhikpur)) 		1123005000NRG24090620230316066 10/06/2023 BARIA ARJUNBHAI BIJALBHAI 1123005WL016483 BARIA ARJUNBHAI BIJALBHAI 00415 SBIN0015500 512 512 Processed 15/06/2023 2565961434 BARIA ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-002-002/8989919161
(Agara (Randhikpur)) 		1123005000NRG24090620230316067 10/06/2023 BARIA RINKUBEN ARJUNBHAI 1123005WL016483 BARIA RINKUBEN ARJUNBHAI 00415 SBIN0015500 512 512 Processed 15/06/2023 2565961435 BARIA RINKUBEN ARJUNBHAI BANK OF BARODA(606985)
SubTotal 1024 1024
19 Singvad GJ-23-005-002-002/9898934
(Agara (Randhikpur)) 		1123005000NRG24090620230316070 10/06/2023 Ramanbhai 1123005WL016483 Ramanbhai 00691 IPOS0000001 512 512 Processed 15/06/2023 2565961424 SANJAYBHAI RAMANBAI A NINAMA BANK OF BARODA(606985)
SubTotal 512 512
Total 12596 12596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100623APB_FTO_57670 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1536
2 Singvad GJ1123009_100623APB_FTO_57670 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5632
3 Singvad GJ1123009_100623APB_FTO_57670 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2868
4 Singvad GJ1123009_100623APB_FTO_57670 State Bank of India SBIN0000273 JHALOD 1024
5 Singvad GJ1123009_100623APB_FTO_57670 State Bank of India SBIN0015500 JHALOD 1024
6 Singvad GJ1123009_100623APB_FTO_57670 India Post Payments Bank IPOS0000001 DAHOD 512

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