Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:57 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130923FTO_135535
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-23-005-042-001/13
(Malekpur) 		1123005000NRG24120920230759969 13/09/2023 VINUBHAI CHAGANBHAI 1123005WL045480 VINUBHAI CHAGANBHAI 00045 BARB0RANDHI 224 224 Rejected 23/09/2023 5834426612 A/c Blocked or Frozen
2 Singvad GJ-23-005-042-001/14
(Malekpur) 		1123005000NRG24120920230759970 13/09/2023 RANCHODBHAI SONABHAI 1123005WL045480 RANCHODBHAI SONABHAI 00045 BARB0RANDHI 224 224 Rejected 23/09/2023 5834426613 A/c Blocked or Frozen
SubTotal 448 448
3 Singvad GJ-23-005-047-001/896811268
(Methan) 		1123005000NRG24130920230760489 13/09/2023 TADVI SATURIBEN KALUBHAI 1123005WL045531 TADVI SATURIBEN KALUBHAI 00057 BARB0BGGBXX 224 224 Processed 23/09/2023 5834426614 TADVI SATURIBEN KALUBHAI ()
SubTotal 224 224
Total 672 672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130923FTO_135535 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 448
2 Singvad GJ1123009_130923FTO_135535 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 224

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