Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:17:53 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290923APB_FTO_144392
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-23-005-007-001/8972188
(Bhilpaniya) 		1123005000NRG24290920230846274 29/09/2023 KAMALABEN SUBHASH 1123005WL052713 KAMALABEN SUBHASH 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6990807799 MUNIYA KAMLABEN SUBHASHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
2 Singvad GJ-23-005-007-001/8972208
(Bhilpaniya) 		1123005000NRG24290920230846275 29/09/2023 PRAKASHBHAI 1123005WL052713 PRAKASHBHAI 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6990807801 MUNIYA PRAKASHBHAI P BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-001/8981517
(Bhilpaniya) 		1123005000NRG24290920230846296 29/09/2023 MUNIYA MAGANBHAI SOMABHAI 1123005WL052713 MUNIYA MAGANBHAI SOMABHAI 00045 BARB0DUDPAN 3072 3072 Rejected 03/11/2023 6990807798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-007-003/89811844
(Bhilpaniya) 		1123005000NRG24290920230842173 29/09/2023 Baria Maheshbhai Rasulbhai 1123005WL052397 Baria Maheshbhai Rasulbhai 00045 BARB0DUDPAN 2560 2560 Processed 03/11/2023 6990807800 BARIA MAHESHBHAI RAS BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89812016
(Bhilpaniya) 		1123005000NRG24290920230846812 29/09/2023 RATANIBEN HIMATBHAI 1123005WL052809 RATANIBEN HIMATBHAI 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6990807802 RATANIBEN HEMABHAI C BANK OF BARODA(606985)
SubTotal 14848 14848
6 Singvad GJ-23-005-047-001/896811364
(Methan) 		1123005000NRG24290920230846790 29/09/2023 KAMLESHBHAI NATLAL RAVET 1123005WL052807 KAMLESHBHAI NATLAL RAVET 00045 BARB0RANDHI 768 768 Processed 04/11/2023 6990807803 LILABEN SHANKERBHAI BHURIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 768 768
7 Singvad GJ-23-005-047-001/8691181807
(Methan) 		1123005000NRG24290920230846785 29/09/2023 THAKOR AMARSINGBHAI KALYANSING 1123005WL052807 THAKOR AMARSINGBHAI KALYANSING 00045 BARB0VANDEL 3328 3328 Processed 03/11/2023 6990807812 THAKOR AMARSINH BANK OF BARODA(606985)
8 Singvad GJ-23-005-047-001/8691181808
(Methan) 		1123005000NRG24290920230846786 29/09/2023 THAKOR KALYANSING NANABHAI 1123005WL052807 THAKOR KALYANSING NANABHAI 00045 BARB0VANDEL 3328 3328 Processed 03/11/2023 6990807811 THAKOR KALYANSINH BANK OF BARODA(606985)
9 Singvad GJ-23-005-047-001/8691181972
(Methan) 		1123005000NRG24290920230846788 29/09/2023 BHURYA JIGNESHBHAI SANKARBHAI 1123005WL052807 BHURYA JIGNESHBHAI SANKARBHAI 00045 BARB0VANDEL 3072 3072 Rejected 03/11/2023 6990807810 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9728 9728
10 Singvad GJ-23-005-007-003/8974052
(Bhilpaniya) 		1123005000NRG24290920230846809 29/09/2023 KALJIBHAI 1123005WL052809 KALJIBHAI 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990807809 Baria Kaljibhai Virabhai AIRTEL PAYMENTS BANK LIMITED(990288)
11 Singvad GJ-23-005-047-001/986911625
(Methan) 		1123005000NRG24290920230846804 29/09/2023 THAKOR JAMNABEN NARENDRSINH 1123005WL052808 THAKOR JAMNABEN NARENDRSINH 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6990807804 JAMNABEN NARENDRABHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-047-001/986911625
(Methan) 		1123005000NRG24290920230846803 29/09/2023 THAKOR NARENDRSINH NATVARSINH 1123005WL052808 THAKOR NARENDRSINH NATVARSINH 00057 BARB0BGGBXX 3328 3328 Processed 04/11/2023 6990807808 THAKOR NARENDRSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9728 9728
13 Singvad GJ-23-005-007-003/89811904
(Bhilpaniya) 		1123005000NRG24290920230846810 29/09/2023 JAYSHRIBEN VIRENDRABHAI PATEL 1123005WL052809 JAYSHRIBEN VIRENDRABHAI PATEL 00114 GSCB0PDC001 3072 3072 Processed 03/11/2023 6990807806 Mr. HEMABHAI AMARABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
14 Singvad GJ-23-005-047-001/896811364
(Methan) 		1123005000NRG24290920230846789 29/09/2023 BHURIA SHANKARBHAI LAXMANBHAI 1123005WL052807 BHURIA SHANKARBHAI LAXMANBHAI 00114 GSCB0PDC001 3072 3072 Processed 03/11/2023 6990807805 MR LAXMANBHAI LUJABHAI BHURIA STATE BANK OF INDIA(508548)
SubTotal 6144 6144
15 Singvad GJ-23-005-007-003/89811844
(Bhilpaniya) 		1123005000NRG24290920230842174 29/09/2023 Baria Parulben Maheshbhai 1123005WL052397 Baria Parulben Maheshbhai 00688 FINO0001001 2560 2560 Processed 03/11/2023 6990807807 BARIA PARULBEN MAHES BANK OF BARODA(606985)
SubTotal 2560 2560
16 Singvad GJ-23-005-007-003/89811905
(Bhilpaniya) 		1123005000NRG24290920230846811 29/09/2023 CHAUHAN VIJAYBHAI HIMATBHAI 1123005WL052809 CHAUHAN VIJAYBHAI HIMATBHAI 00691 IPOS0000001 3072 3072 Processed 03/11/2023 6990807795 Chauhan Vijaybhai Himmatbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-007-003/89811954
(Bhilpaniya) 		1123005000NRG24290920230842175 29/09/2023 BARIA DINESHBHAI MOHANBHAI 1123005WL052397 BARIA DINESHBHAI MOHANBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990807796 BARIA DINESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-007-003/89811954
(Bhilpaniya) 		1123005000NRG24290920230842176 29/09/2023 BARIA MAJULABEN DINESHBHAI 1123005WL052397 BARIA MAJULABEN DINESHBHAI 00691 IPOS0000001 2560 2560 Processed 03/11/2023 6990807797 BARIA MANJULABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8192 8192
Total 51968 51968

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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_144392 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 14848
2 Singvad GJ1123009_290923APB_FTO_144392 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 768
3 Singvad GJ1123009_290923APB_FTO_144392 Bank of Baroda BARB0VANDEL VANDELI 9728
4 Singvad GJ1123009_290923APB_FTO_144392 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3072
5 Singvad GJ1123009_290923APB_FTO_144392 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6656
6 Singvad GJ1123009_290923APB_FTO_144392 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 6144
7 Singvad GJ1123009_290923APB_FTO_144392 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2560
8 Singvad GJ1123009_290923APB_FTO_144392 India Post Payments Bank IPOS0000001 DAHOD 8192

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