Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:26:41 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_081023APB_FTO_150115
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-23-005-043-002/230052135
(Mander) 		1123005000NRG24081020230884545 08/10/2023 DAMOR RAJUBHAI 1123005WL056436 DAMOR RAJUBHAI 00045 BARB0RANDHI 1690 1690 Processed 03/11/2023 6975268572 DAMOR RAJUBHAI KANTI BANK OF BARODA(606985)
SubTotal 1690 1690
2 Singvad GJ-23-005-043-002/230052455
(Mander) 		1123005000NRG24081020230884546 08/10/2023 BARIA ZUMALIBEM KALUBHAI 1123005WL056436 BARIA ZUMALIBEM KALUBHAI 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6975268574 BARIA JUMLIBEN BANK OF BARODA(606985)
3 Singvad GJ-23-005-043-002/230052502
(Mander) 		1123005000NRG24081020230884548 08/10/2023 BARIA DAXABEN ISWARBHAI 1123005WL056436 BARIA DAXABEN ISWARBHAI 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6975268576 BARIA DAXABEN BANK OF BARODA(606985)
4 Singvad GJ-23-005-043-002/230052502
(Mander) 		1123005000NRG24081020230884547 08/10/2023 BARIA ISWARBHAI KALUBHAI 1123005WL056436 BARIA ISWARBHAI KALUBHAI 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6975268573 BARIA ISHVARBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-043-002/8980759
(Mander) 		1123005000NRG24081020230884549 08/10/2023 BARIA DHOLABHAI FULJIBHAI 1123005WL056436 BARIA DHOLABHAI FULJIBHAI 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6975268575 DHOLABHAI FULJIBHAI BANK OF BARODA(606985)
SubTotal 7168 7168
Total 8858 8858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_081023APB_FTO_150115 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1690
2 Singvad GJ1123009_081023APB_FTO_150115 State Bank of India SBIN0000273 JHALOD 7168

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