Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:21:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_070923APB_FTO_133105
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-23-005-002-002/8989919173
(Agara (Randhikpur)) 		1123005000NRG24070920230735994 07/09/2023 Baria Ravindrabhai kanubhai 1123005WL043137 Baria Ravindrabhai kanubhai 00045 BARB0RANDHI 2816 2816 Processed 19/09/2023 5747812903 RAVINDRABHAI KANUBHA BANK OF BARODA(606985)
SubTotal 2816 2816
2 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24070920230735990 07/09/2023 Baria asmitaben 1123005WL043137 Baria asmitaben 00045 BARB0SANJEL 2816 2816 Rejected 19/09/2023 5747812902 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2816 2816
3 Singvad GJ-23-005-002-002/8989919179
(Agara (Randhikpur)) 		1123005000NRG24070920230735996 07/09/2023 BARIA BHARATBHAI RAVJIBHAI 1123005WL043137 BARIA BHARATBHAI RAVJIBHAI 00057 BARB0BGGBXX 2816 2816 Processed 19/09/2023 5747812905 Baria Bharatbhai Ravajibhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
4 Singvad GJ-23-005-043-001/230052315
(Mander) 		1123005000NRG24070920230736148 07/09/2023 DAMOR KOKILABEN NARVATBHAI 1123005WL043148 DAMOR KOKILABEN NARVATBHAI 00168 ICIC0000538 3072 3072 Processed 19/09/2023 5747812897 KOKILBEN NAIRVTBHAI DAMOR ICICI BANK LTD(508534)
SubTotal 3072 3072
5 Singvad GJ-23-005-002-001/121212190
(Agara (Randhikpur)) 		1123005000NRG24070920230735979 07/09/2023 REKAHBEN 1123005WL043137 REKAHBEN 00415 SBIN0000273 2816 2816 Rejected 19/09/2023 5747812910 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-002-001/8989919232
(Agara (Randhikpur)) 		1123005000NRG24070920230735986 07/09/2023 BHAMAT LALITBHAI 1123005WL043137 BHAMAT LALITBHAI 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5747812911 BHAMAT LALITBHAI HURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-002-002/89899082
(Agara (Randhikpur)) 		1123005000NRG24070920230735989 07/09/2023 Baria joshnaben 1123005WL043137 Baria joshnaben 00415 SBIN0000273 2816 2816 Rejected 19/09/2023 5747812913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 Singvad GJ-23-005-002-002/8989919142
(Agara (Randhikpur)) 		1123005000NRG24070920230735991 07/09/2023 Bariya Vakilbhai Ramabhai 1123005WL043137 Bariya Vakilbhai Ramabhai 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5747812909 Bariya Vakilbhai Ramabhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-002-002/8989919173
(Agara (Randhikpur)) 		1123005000NRG24070920230735993 07/09/2023 RAJESHBHAI 1123005WL043137 RAJESHBHAI 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5747812907 BARIA RAJUBHAI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-002-002/8989919174
(Agara (Randhikpur)) 		1123005000NRG24070920230735995 07/09/2023 RAYSINGBHAI 1123005WL043137 RAYSINGBHAI 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5747812906 BARIA BAKUBHAI GORDH BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-002/8989919195
(Agara (Randhikpur)) 		1123005000NRG24070920230735997 07/09/2023 NANDABEN 1123005WL043137 NANDABEN 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5747812908 BARIANANDABENMANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
12 Singvad GJ-23-009-002-001/8999919236
(Agara (Randhikpur)) 		1123005000NRG24070920230735999 07/09/2023 MUKESHBHAI 1123005WL043137 MUKESHBHAI 00415 SBIN0000273 2816 2816 Processed 19/09/2023 5747812912 DAMOR MUKESHBHAI ABHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22528 22528
13 Singvad GJ-23-005-043-001/9099444349
(Mander) 		1123005000NRG24070920230736149 07/09/2023 damor narvatbhai saburbhai 1123005WL043148 damor narvatbhai saburbhai 00688 FINO0001001 3072 3072 Processed 19/09/2023 5747812904 Damor Narvatbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
14 Singvad GJ-23-005-002-001/8989919232
(Agara (Randhikpur)) 		1123005000NRG24070920230735987 07/09/2023 BHAMAT KAILASHBHAI LALITBHAI 1123005WL043137 BHAMAT KAILASHBHAI LALITBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5747812898 BHAMAT KAILASHBEN LA BANK OF BARODA(606985)
15 Singvad GJ-23-005-002-002/8989919170
(Agara (Randhikpur)) 		1123005000NRG24070920230735992 07/09/2023 JENTABEN 1123005WL043137 JENTABEN 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5747812900 Baria Jentaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-002-002/9898952
(Agara (Randhikpur)) 		1123005000NRG24070920230735998 07/09/2023 KANUBHAI 1123005WL043137 KANUBHAI 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5747812899 Baria Kanubhai Gendalbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-009-002-001/8999919236
(Agara (Randhikpur)) 		1123005000NRG24070920230736000 07/09/2023 VARSHABEN 1123005WL043137 VARSHABEN 00691 IPOS0000001 2816 2816 Processed 19/09/2023 5747812901 DAMOR VARSHABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11264 11264
Total 48384 48384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_070923APB_FTO_133105 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2816
2 Singvad GJ1123009_070923APB_FTO_133105 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 2816
3 Singvad GJ1123009_070923APB_FTO_133105 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2816
4 Singvad GJ1123009_070923APB_FTO_133105 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3072
5 Singvad GJ1123009_070923APB_FTO_133105 State Bank of India SBIN0000273 JHALOD 22528
6 Singvad GJ1123009_070923APB_FTO_133105 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072
7 Singvad GJ1123009_070923APB_FTO_133105 India Post Payments Bank IPOS0000001 DAHOD 11264

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