Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:47:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723FTO_82044
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-23-005-043-001/8980568
(Mander) 		1123005000NRG24300620230455233 01/07/2023 DAMOR MUKESHBHAI MAGANBHAI 1123005WL023248 DAMOR MUKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284155838 DAMOR MUKESHBHAI MAGANBHAI ()
SubTotal 1536 1536
2 Singvad GJ-23-005-077-007/1945614
(Sudiya) 		1123005000NRG24300620230456275 01/07/2023 BARIA RESHMBEN 1123005WL023327 BARIA RESHMBEN 00688 FINO0001001 1434 1434 Processed 10/07/2023 3284155839 BARIA RESHMBEN ()
3 Singvad GJ-23-005-077-007/998982823
(Sudiya) 		1123005000NRG24300620230456278 01/07/2023 BARIA NANDABEN RAMESHBHAI 1123005WL023327 BARIA NANDABEN RAMESHBHAI 00688 FINO0001001 1434 1434 Processed 10/07/2023 3284155840 BARIA NANDABEN RAMESHBHAI ()
SubTotal 2868 2868
4 Singvad GJ-23-005-043-001/8980561
(Mander) 		1123005000NRG24300620230455228 01/07/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL023248 DAMOR RAHULBHAI RAMESHBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284155842 DAMOR RAHULBHAI RAMESHBHAI ()
5 Singvad GJ-23-005-043-001/8980578
(Mander) 		1123005000NRG24300620230455246 01/07/2023 AJYABHAI PALABHAI 1123005WL023248 AJYABHAI PALABHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284155843 AJYABHAI PALABHAI ()
6 Singvad GJ-23-005-043-001/8980580
(Mander) 		1123005000NRG24300620230455250 01/07/2023 RAJESHBHAI KIRANBHAI 1123005WL023248 RAJESHBHAI KIRANBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284155841 RAJESHBHAI KIRANBHAI ()
SubTotal 4608 4608
Total 9012 9012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723FTO_82044 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
2 Singvad GJ1123009_010723FTO_82044 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2868
3 Singvad GJ1123009_010723FTO_82044 India Post Payments Bank IPOS0000001 DAHOD 4608

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