Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:54 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290923APB_FTO_144384
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-23-005-026-001/1332890
(Hirapur) 		1123005000NRG24290920230846456 29/09/2023 BHAGORA SUBHASHBHAI HARSINGBHAI 1123005WL052730 BHAGORA SUBHASHBHAI HARSINGBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990813074 SUBHASHBHAI HARSINGB BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-001/1332890
(Hirapur) 		1123005000NRG24290920230846457 29/09/2023 SANGITABEN SUBHASHBHAI 1123005WL052730 SANGITABEN SUBHASHBHAI 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990813078 BHAGORA SANGITABEN S BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-001/89793667
(Hirapur) 		1123005000NRG24290920230846459 29/09/2023 dineshbhai dhirubhai 1123005WL052730 dineshbhai dhirubhai 00045 BARB0BANDIB 2816 2816 Processed 03/11/2023 6990813070 DINESHBHAI DHIRUBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-026-002/8979311
(Hirapur) 		1123005000NRG24290920230846461 29/09/2023 DAMOR MAGLIBEN SOMABHAI 1123005WL052730 DAMOR MAGLIBEN SOMABHAI 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6990813068 MANGALIBEN SOMABHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89793708
(Hirapur) 		1123005000NRG24290920230846462 29/09/2023 CHAUHAN AMARSINGBHAI RATUBHAI 1123005WL052730 CHAUHAN AMARSINGBHAI RATUBHAI 00045 BARB0BANDIB 2048 2048 Rejected 03/11/2023 6990813067 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-026-002/89793708
(Hirapur) 		1123005000NRG24290920230846463 29/09/2023 CHAUHAN SAMRATBEN AMARSING 1123005WL052730 CHAUHAN SAMRATBEN AMARSING 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990813077 CHAUHAN SAMRATBEN AM BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/89793744
(Hirapur) 		1123005000NRG24290920230846464 29/09/2023 MUKESHBHAI SOMABHAI 1123005WL052730 MUKESHBHAI SOMABHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990813071 DAMOR MUKESHKUMAR SO BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-002/89793757
(Hirapur) 		1123005000NRG24290920230846465 29/09/2023 Chauhan Mohanbhai Nathabhai 1123005WL052730 Chauhan Mohanbhai Nathabhai 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990813069 CHAUHAN MOHANBHAI NA BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-002/89793757
(Hirapur) 		1123005000NRG24290920230846466 29/09/2023 Chauhan Sugaraben Mohanbhai 1123005WL052730 Chauhan Sugaraben Mohanbhai 00045 BARB0BANDIB 1536 1536 Processed 03/11/2023 6990813076 CHAUHAN SUGRABEN BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-002/89793758
(Hirapur) 		1123005000NRG24290920230846471 29/09/2023 Chauhan Bimeshkumar surendrdas 1123005WL052732 Chauhan Bimeshkumar surendrdas 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6990813075 CHAUHAN BIMESHKUMAR BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-002/89793758
(Hirapur) 		1123005000NRG24290920230846472 29/09/2023 Chauhan Manjulaben Bimeshkumar 1123005WL052732 Chauhan Manjulaben Bimeshkumar 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6990813073 MANJULABEN BIMESHBHA BANK OF BARODA(606985)
12 Singvad GJ-23-005-026-002/89793998
(Hirapur) 		1123005000NRG24290920230846468 29/09/2023 DAMOR RAKESHBHAI SOMABHAI 1123005WL052730 DAMOR RAKESHBHAI SOMABHAI 00045 BARB0BANDIB 2304 2304 Processed 03/11/2023 6990813072 RAKESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 27392 27392
13 Singvad GJ-23-005-026-002/89793880
(Hirapur) 		1123005000NRG24290920230846467 29/09/2023 chauhan varshaben valambhai 1123005WL052730 chauhan varshaben valambhai 00045 BARB0DUDPAN 2048 2048 Processed 03/11/2023 6990813079 CHAUHAN VARSHABEN VA BANK OF BARODA(606985)
SubTotal 2048 2048
14 Singvad GJ-23-005-026-001/89793773
(Hirapur) 		1123005000NRG24290920230846460 29/09/2023 GULIBEN DHANABHAI 1123005WL052730 GULIBEN DHANABHAI 00114 GSCB0PDC001 2560 2560 Processed 03/11/2023 6990813080 NIRMABEN DINESHBHAI BANK OF BARODA(606985)
SubTotal 2560 2560
15 Singvad GJ-23-005-026-001/89793822
(Hirapur) 		1123005000NRG24290920230846470 29/09/2023 CHAUHAN VISRUTKUMAR SURENDRDASC 1123005WL052732 CHAUHAN VISRUTKUMAR SURENDRDASC 00468 UBIN0547468 2304 2304 Processed 03/11/2023 6990813081 CHAUHAN VISHRUTKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2304 2304
16 Singvad GJ-23-005-026-001/1332891
(Hirapur) 		1123005000NRG24290920230846458 29/09/2023 BHAGORA RAVINBHAI HARSINGBHAI 1123005WL052730 BHAGORA RAVINBHAI HARSINGBHAI 00691 IPOS0000001 2816 2816 Processed 03/11/2023 6990813066 RAVINBHAI HARSINGBHA BANK OF BARODA(606985)
SubTotal 2816 2816
Total 37120 37120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290923APB_FTO_144384 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 27392
2 Singvad GJ1123009_290923APB_FTO_144384 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2048
3 Singvad GJ1123009_290923APB_FTO_144384 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 2560
4 Singvad GJ1123009_290923APB_FTO_144384 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 2304
5 Singvad GJ1123009_290923APB_FTO_144384 India Post Payments Bank IPOS0000001 DAHOD 2816

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