Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130923APB_FTO_135592
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-23-005-047-001/8691181989
(Methan) 		1123005000NRG24130920230762627 13/09/2023 THAKOR VIKRAMSINH RUMALSINH 1123005WL045711 THAKOR VIKRAMSINH RUMALSINH 00045 BARB0VANDEL 3584 3584 Processed 23/09/2023 5835721690 VIKARAMSINNH MANGALSINH THAKOR BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-047-001/8691181993
(Methan) 		1123005000NRG24130920230762628 13/09/2023 SANGADA RADHABEN BHURABHAI 1123005WL045711 SANGADA RADHABEN BHURABHAI 00045 BARB0VANDEL 2184 2184 Rejected 23/09/2023 5835721689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 Singvad GJ-23-005-047-001/89681154
(Methan) 		1123005000NRG24120920230759963 13/09/2023 damor chunilal jokhanabhai 1123005WL045478 damor chunilal jokhanabhai 00045 BARB0VANDEL 1792 1792 Processed 23/09/2023 5835721682 DAMOR CHUNILAL JOKHA BANK OF BARODA(606985)
4 Singvad GJ-23-005-047-001/89681154
(Methan) 		1123005000NRG24120920230759964 13/09/2023 damor Rayliben chunilal 1123005WL045478 damor Rayliben chunilal 00045 BARB0VANDEL 1792 1792 Processed 23/09/2023 5835721691 Damor Rayliben Chunilal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9352 9352
5 Singvad GJ-23-005-047-001/23235202
(Methan) 		1123005000NRG24130920230762626 13/09/2023 VAGELA VIMALABEN SANKARBHAI 1123005WL045711 VAGELA VIMALABEN SANKARBHAI 00057 BARB0BGGBXX 784 784 Processed 23/09/2023 5835721686 VAGELA VIMALABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-047-001/239800108
(Methan) 		1123005000NRG24130920230762601 13/09/2023 VAGELA BALVANTBHAI 1123005WL045707 VAGELA BALVANTBHAI 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835721687 BALAVATBHAI PUNJABHAI VAGELA BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-047-001/239800108
(Methan) 		1123005000NRG24130920230762602 13/09/2023 VAGELA SAKUNTALA 1123005WL045707 VAGELA SAKUNTALA 00057 BARB0BGGBXX 3584 3584 Processed 23/09/2023 5835721688 VAGELA SHAKUNTLABEN BALAVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-047-001/8691181993
(Methan) 		1123005000NRG24130920230762629 13/09/2023 SANGADA BHURABHAI RAMABHAI 1123005WL045711 SANGADA BHURABHAI RAMABHAI 00057 BARB0BGGBXX 2184 2184 Processed 23/09/2023 5835721684 RAMSINGBHAI DALSUKHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-047-001/8968180
(Methan) 		1123005000NRG24130920230761053 13/09/2023 DAMA SUNKIBEN RAYSINGBHAI 1123005WL045580 DAMA SUNKIBEN RAYSINGBHAI 00057 BARB0BGGBXX 140 140 Processed 23/09/2023 5835721683 DAMA HUNKIBEN RAYSINGBHAI ICICI BANK LTD(508534)
10 Singvad GJ-23-005-047-001/8968335
(Methan) 		1123005000NRG24130920230762603 13/09/2023 RATODA VINUBHAI CHHAGANBHAI 1123005WL045707 RATODA VINUBHAI CHHAGANBHAI 00057 BARB0BGGBXX 784 784 Processed 23/09/2023 5835721685 VINUBHAI CHAGANBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-077-007/998982407
(Sudiya) 		1123005000NRG24130920230760513 13/09/2023 BARIYA GULABSIH DHIRABHAI 1123005WL045535 BARIYA GULABSIH DHIRABHAI 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5835721680 GULABSIGH DHIRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-077-007/9989830223
(Sudiya) 		1123005000NRG24130920230760516 13/09/2023 BARIA JUGABEN GULABSING 1123005WL045535 BARIA JUGABEN GULABSING 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5835721681 BARIA JUGGABEN GULABSINH BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-077-007/9989830225
(Sudiya) 		1123005000NRG24130920230760517 13/09/2023 BARIA PUNAMCHAND GULABSING 1123005WL045535 BARIA PUNAMCHAND GULABSING 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5835721678 PUNAMCHAND GULABSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-077-007/9989830408
(Sudiya) 		1123005000NRG24130920230760519 13/09/2023 BARIYA NEHALBEN PUNAMCHAND 1123005WL045535 BARIYA NEHALBEN PUNAMCHAND 00057 BARB0BGGBXX 3840 3840 Processed 23/09/2023 5835721679 NEHALBEN PUNAMDHAND BANK OF BARODA(606985)
SubTotal 26420 26420
15 Singvad GJ-23-005-047-001/8691181991
(Methan) 		1123005000NRG24130920230760783 13/09/2023 DAMOR SUMITRABEN ARVINDBHAI 1123005WL045565 DAMOR SUMITRABEN ARVINDBHAI 00114 GSCB0PDC001 3584 3584 Rejected 23/09/2023 5835721698 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 Singvad GJ-23-005-047-001/8968146
(Methan) 		1123005000NRG24130920230762817 13/09/2023 DAMOR SAVITABEN MUKESHBHAI 1123005WL045722 DAMOR SAVITABEN MUKESHBHAI 00114 GSCB0PDC001 784 784 Processed 23/09/2023 5835721701 RATODA RAMESHBHAI KOYABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-047-001/896911616
(Methan) 		1123005000NRG24130920230762630 13/09/2023 BARIA CHANDRASINH MANSUKHBHAI 1123005WL045711 BARIA CHANDRASINH MANSUKHBHAI 00114 GSCB0PDC001 2184 2184 Processed 23/09/2023 5835721699 RAMILABEN MAGANBHAI VADI BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-047-001/986911771
(Methan) 		1123005000NRG24130920230760784 13/09/2023 PATEL RAJUBHAI CHAGANBHAI 1123005WL045565 PATEL RAJUBHAI CHAGANBHAI 00114 GSCB0PDC001 784 784 Processed 23/09/2023 5835721702 DAMOR SHITALBEN KRUS BANK OF BARODA(606985)
19 Singvad GJ-23-005-047-001/986911772
(Methan) 		1123005000NRG24130920230762698 13/09/2023 PATEL SANTABEN NARVATSINH 1123005WL045714 PATEL SANTABEN NARVATSINH 00114 GSCB0PDC001 3584 3584 Processed 23/09/2023 5835721700 TAVIYAD SURTIBEN VIRSINGBHAI FINCARE SMALL FINANCE BANK LTD(608304)
20 Singvad GJ-23-005-047-001/986911783
(Methan) 		1123005000NRG24130920230762605 13/09/2023 HARIJAN JAVSING LALLUBHAI 1123005WL045707 HARIJAN JAVSING LALLUBHAI 00114 GSCB0PDC001 784 784 Processed 23/09/2023 5835721703 RAMANBHAI NANSINGBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11704 11704
21 Singvad GJ-23-005-047-001/239800101
(Methan) 		1123005000NRG24130920230762600 13/09/2023 KISORI VIJAYBBAI 1123005WL045707 KISORI VIJAYBBAI 00688 FINO0001001 784 784 Processed 23/09/2023 5835721704 KISHORI RUMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-047-001/239800102
(Methan) 		1123005000NRG24130920230762884 13/09/2023 DAMOR RAMESHBAI 1123005WL045734 DAMOR RAMESHBAI 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835721705 DAMOR RAMESHBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-047-001/239800102
(Methan) 		1123005000NRG24130920230762693 13/09/2023 MANJULABEN 1123005WL045714 MANJULABEN 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835721668 DAMOR MANJULABEN BANK OF BARODA(606985)
24 Singvad GJ-23-005-047-001/239800112
(Methan) 		1123005000NRG24130920230762694 13/09/2023 NISARTA BALVANTBHAI 1123005WL045714 NISARTA BALVANTBHAI 00688 FINO0001001 256 256 Processed 23/09/2023 5835721669 ISARTA BALVANTBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-077-007/9998984044
(Sudiya) 		1123005000NRG24130920230760520 13/09/2023 KOKILABEN VIJAYBHAI 1123005WL045535 KOKILABEN VIJAYBHAI 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721676 Patel Kokilaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/9998984048
(Sudiya) 		1123005000NRG24130920230760521 13/09/2023 SHAILESHBHAI VIJAYBHAI 1123005WL045535 SHAILESHBHAI VIJAYBHAI 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721677 Patel Shaileshbhai Vijaybhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-077-007/9998984049
(Sudiya) 		1123005000NRG24130920230760522 13/09/2023 PRAGNABEN 1123005WL045535 PRAGNABEN 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721670 Baria Pragnaben FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/9998984050
(Sudiya) 		1123005000NRG24130920230760523 13/09/2023 DAMOR PRAVINBHAI FULABHAI 1123005WL045535 DAMOR PRAVINBHAI FULABHAI 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721672 Damor Pravinbhai Fulabhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/9998984051
(Sudiya) 		1123005000NRG24130920230760524 13/09/2023 KALAVATIBEN PRAVINBHAI 1123005WL045535 KALAVATIBEN PRAVINBHAI 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721671 Damor Kalavatiben Pravinbhai FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/9998984052
(Sudiya) 		1123005000NRG24130920230760525 13/09/2023 NIDHIBEN PRAVINSINH 1123005WL045535 NIDHIBEN PRAVINSINH 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721674 Damor Nidhiben Pravinsinh FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/9998984053
(Sudiya) 		1123005000NRG24130920230760526 13/09/2023 VIJAYBHAI PARVATBHAI 1123005WL045535 VIJAYBHAI PARVATBHAI 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721673 Patel Vijaybhai Parvatbhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/9998984054
(Sudiya) 		1123005000NRG24130920230760527 13/09/2023 YAMINIBEN VIJAYBHAI 1123005WL045535 YAMINIBEN VIJAYBHAI 00688 FINO0001001 3840 3840 Processed 23/09/2023 5835721675 Patel Yaminiben Vijaybhai FINO PAYMENTS BANK LTD(608001)
SubTotal 38928 38928
33 Singvad GJ-23-005-047-001/8691182041
(Methan) 		1123005000NRG24130920230762695 13/09/2023 SANGADA CHAMPABEN 1123005WL045714 SANGADA CHAMPABEN 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835721697 CHAMPABEN SURSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
34 Singvad GJ-23-005-047-001/896811217
(Methan) 		1123005000NRG24130920230762885 13/09/2023 RATODA ASMITABEN MANGALSINH 1123005WL045734 RATODA ASMITABEN MANGALSINH 00691 IPOS0000001 784 784 Processed 23/09/2023 5835721696 RATODA ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
35 Singvad GJ-23-005-047-001/896811217
(Methan) 		1123005000NRG24130920230762696 13/09/2023 RATODA MANGALSINH RUPASINH 1123005WL045714 RATODA MANGALSINH RUPASINH 00691 IPOS0000001 3584 3584 Processed 23/09/2023 5835721695 MANGALSINH RUPSINH RATHODA BARODA GUJARAT GRAMIN BANK(606995)
36 Singvad GJ-23-005-047-001/896811217
(Methan) 		1123005000NRG24130920230762816 13/09/2023 RATODA SHANTABEN MANGALBHAI 1123005WL045722 RATODA SHANTABEN MANGALBHAI 00691 IPOS0000001 140 140 Processed 23/09/2023 5835721694 Mr. . SHANTABEN MANGALSINH RATODA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
37 Singvad GJ-23-005-047-001/89805615
(Methan) 		1123005000NRG24130920230762697 13/09/2023 RATODA ARVINDBHAI MANGALSINH 1123005WL045714 RATODA ARVINDBHAI MANGALSINH 00691 IPOS0000001 784 784 Rejected 23/09/2023 5835721693 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Singvad GJ-23-005-047-001/986911776
(Methan) 		1123005000NRG24130920230762604 13/09/2023 KISHANABEN 1123005WL045707 KISHANABEN 00691 IPOS0000001 784 784 Rejected 23/09/2023 5835721692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9660 9660
Total 96064 96064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130923APB_FTO_135592 Bank of Baroda BARB0VANDEL VANDELI 9352
2 Singvad GJ1123009_130923APB_FTO_135592 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 11520
3 Singvad GJ1123009_130923APB_FTO_135592 Baroda Gujarat Gramin Bank BARB0BGGBXX RADHANPUR 3840
4 Singvad GJ1123009_130923APB_FTO_135592 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 11060
5 Singvad GJ1123009_130923APB_FTO_135592 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 11704
6 Singvad GJ1123009_130923APB_FTO_135592 Fino Payments Bank Ltd FINO0001001 CHANGODAR 38928
7 Singvad GJ1123009_130923APB_FTO_135592 India Post Payments Bank IPOS0000001 DAHOD 5936
8 Singvad GJ1123009_130923APB_FTO_135592 India Post Payments Bank IPOS0000001 Delhi 3724

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