Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:16:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_041123FTO_166042
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-23-005-018-001/8969018
(Dhamanbari) 		1123005000NRG24041120230966575 04/11/2023 PATEL ROHITBHAI GALAPBHAI 1123005WL063675 PATEL ROHITBHAI GALAPBHAI 00045 BARB0DASADO 1792 1792 Processed 11/11/2023 7364773072 PATEL ROHITBHAI GALAPBHAI ()
SubTotal 1792 1792
2 Singvad GJ-23-005-069-001/89801092
(Pisoi) 		1123005000NRG24041120230966639 04/11/2023 PATEL SANJAYBHAI MANGABHA 1123005WL063678 PATEL SANJAYBHAI MANGABHA 00057 BARB0BGGBXX 3328 3328 Processed 11/11/2023 7364773075 PATEL SANJAYBHAI MANGABHA ()
3 Singvad GJ-23-005-069-001/89801093
(Pisoi) 		1123005000NRG24041120230966640 04/11/2023 PATEL MANGABHAI MANSHUKHBHAI 1123005WL063678 PATEL MANGABHAI MANSHUKHBHAI 00057 BARB0BGGBXX 3328 3328 Processed 11/11/2023 7364773071 PATEL MANGABHAI MANSHUKHBHAI ()
SubTotal 6656 6656
4 Singvad GJ-23-005-002-001/121212182
(Agara (Randhikpur)) 		1123005000NRG24041120230966598 04/11/2023 Pavanbhai 1123005WL063676 Pavanbhai 00691 IPOS0000001 2816 2816 Processed 11/11/2023 7364773074 Pavanbhai ()
5 Singvad GJ-23-005-018-001/89792107
(Dhamanbari) 		1123005000NRG24041120230966607 04/11/2023 BARIA SOTALIBEN ABHESINGBHAI 1123005WL063677 BARIA SOTALIBEN ABHESINGBHAI 00691 IPOS0000001 1792 1792 Processed 11/11/2023 7364773073 BARIA SOTALIBEN ABHESINGBHAI ()
SubTotal 4608 4608
Total 13056 13056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_041123FTO_166042 Bank of Baroda BARB0DASADO DASA 1792
2 Singvad GJ1123009_041123FTO_166042 Baroda Gujarat Gramin Bank BARB0BGGBXX SIDDHPUR 6656
3 Singvad GJ1123009_041123FTO_166042 India Post Payments Bank IPOS0000001 DAHOD 4608

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