Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:58:46 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140923APB_FTO_136225
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-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24140920230764975 14/09/2023 Chauhan Gamgaben Rayjibhai 1123005WL045952 Chauhan Gamgaben Rayjibhai 00045 BARB0BANDIB 3296 3296 Processed 23/09/2023 5835716394 CHAUHAN GAMGABEN RAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24140920230764977 14/09/2023 Chauhan Shardaben Fatesinh 1123005WL045952 Chauhan Shardaben Fatesinh 00045 BARB0BANDIB 3824 3824 Processed 23/09/2023 5835716400 SHARADABEN FATESINH BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/8974515
(Bhilpaniya) 		1123005000NRG24140920230764976 14/09/2023 Chauhan Yuvrajsinh Fatesinh 1123005WL045952 Chauhan Yuvrajsinh Fatesinh 00045 BARB0BANDIB 3824 3824 Processed 23/09/2023 5835716403 CHAUHAN YUVRAJSINH FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24140920230764979 14/09/2023 Baria Shardaben Alkeshbhai 1123005WL045952 Baria Shardaben Alkeshbhai 00045 BARB0BANDIB 3296 3296 Processed 23/09/2023 5835716399 BARIA SHARDABEN ALKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-007-003/8974518
(Bhilpaniya) 		1123005000NRG24140920230764981 14/09/2023 Baria Gangaben Rayjibhai 1123005WL045952 Baria Gangaben Rayjibhai 00045 BARB0BANDIB 3296 3296 Processed 23/09/2023 5835716402 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-007-003/8974519
(Bhilpaniya) 		1123005000NRG24140920230764982 14/09/2023 CHAUHAN PRAFULKUMAR BHARATSINH 1123005WL045952 CHAUHAN PRAFULKUMAR BHARATSINH 00045 BARB0BANDIB 3296 3296 Processed 23/09/2023 5835716395 CHAUHAN PRAFULKUMAR BHARATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24140920230764984 14/09/2023 JUVANSHINH 1123005WL045952 JUVANSHINH 00045 BARB0BANDIB 3296 3296 Processed 23/09/2023 5835716393 CHAUHAN JUVANSINH NAVTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-007-003/8976497
(Bhilpaniya) 		1123005000NRG24140920230764985 14/09/2023 KALABEN 1123005WL045952 KALABEN 00045 BARB0BANDIB 3296 3296 Processed 23/09/2023 5835716401 CHAUHAN KALABEN JUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-007-003/89811856
(Bhilpaniya) 		1123005000NRG24140920230764991 14/09/2023 Chauhan Nitinkumar Rayajibhai 1123005WL045952 Chauhan Nitinkumar Rayajibhai 00045 BARB0BANDIB 3296 3296 Processed 23/09/2023 5835716398 CHAUHAN NITINKUMAR RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24140920230764997 14/09/2023 Chauhan Charansinh Sardarsinh 1123005WL045952 Chauhan Charansinh Sardarsinh 00045 BARB0BANDIB 3824 3824 Processed 23/09/2023 5835716397 CHAUHAN CHARANSINH SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-007-003/89812396
(Bhilpaniya) 		1123005000NRG24140920230764998 14/09/2023 Chauhan Vasantaben Sardarsinh 1123005WL045952 Chauhan Vasantaben Sardarsinh 00045 BARB0BANDIB 3824 3824 Processed 23/09/2023 5835716396 CHAUHAN VASANTABEN SARDARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38368 38368
12 Singvad GJ-23-005-007-003/8974114
(Bhilpaniya) 		1123005000NRG24140920230764973 14/09/2023 SAVITABEN 1123005WL045952 SAVITABEN 00045 BARB0DUDPAN 3824 3824 Processed 23/09/2023 5835716407 CHAUHAN SAVITABEN VI BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-003/8976514
(Bhilpaniya) 		1123005000NRG24140920230764986 14/09/2023 Chauhan Varshaben Fatesinh 1123005WL045952 Chauhan Varshaben Fatesinh 00045 BARB0DUDPAN 3824 3824 Processed 23/09/2023 5835716405 CHUHAN VARSHABEN FATESINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-007-003/8976522
(Bhilpaniya) 		1123005000NRG24140920230764988 14/09/2023 Chauhan Narvatsinh 1123005WL045952 Chauhan Narvatsinh 00045 BARB0DUDPAN 3824 3824 Processed 23/09/2023 5835716404 NARVATSINH VIRSING C BANK OF BARODA(606985)
15 Singvad GJ-23-005-007-003/89801151
(Bhilpaniya) 		1123005000NRG24140920230764990 14/09/2023 Chauhan Sardarbhai Chothabhai 1123005WL045952 Chauhan Sardarbhai Chothabhai 00045 BARB0DUDPAN 3824 3824 Processed 23/09/2023 5835716408 CHAUHAN SARDARBHAI C BANK OF BARODA(606985)
16 Singvad GJ-23-005-007-003/89811859
(Bhilpaniya) 		1123005000NRG24140920230764993 14/09/2023 Chauhan Ratansinh Narvatsinh 1123005WL045952 Chauhan Ratansinh Narvatsinh 00045 BARB0DUDPAN 3824 3824 Processed 23/09/2023 5835716406 CHAUHAN RATANSINH NARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19120 19120
17 Singvad GJ-23-005-007-003/8974119
(Bhilpaniya) 		1123005000NRG24140920230764974 14/09/2023 Chauhan Rayjibhai Jokhnabhai 1123005WL045952 Chauhan Rayjibhai Jokhnabhai 00057 BARB0BGGBXX 3296 3296 Processed 23/09/2023 5835716410 CHAUHAN RAYJIBHAI JOKHNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3296 3296
18 Singvad GJ-23-005-007-003/8976521
(Bhilpaniya) 		1123005000NRG24140920230764987 14/09/2023 Chauhan Vijaysinh Fatesinh 1123005WL045952 Chauhan Vijaysinh Fatesinh 00415 SBIN0010992 3824 3824 Processed 23/09/2023 5835716412 Chauhan Vijaysinh Fatesinh FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-007-003/89812395
(Bhilpaniya) 		1123005000NRG24140920230764996 14/09/2023 Chauhan Chandrikaben Ratansinh 1123005WL045952 Chauhan Chandrikaben Ratansinh 00415 SBIN0010992 3824 3824 Processed 23/09/2023 5835716411 CHAUHAN CHANDRIKABEN RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7648 7648
20 Singvad GJ-23-005-007-003/89801116
(Bhilpaniya) 		1123005000NRG24140920230764989 14/09/2023 SASHULABEN 1123005WL045952 SASHULABEN 00688 FINO0001001 3824 3824 Processed 23/09/2023 5835716409 CHAUHAN SHUSILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3824 3824
21 Singvad GJ-23-005-007-003/8974516
(Bhilpaniya) 		1123005000NRG24140920230764978 14/09/2023 Baria Alkeshbhai Gulabbhai 1123005WL045952 Baria Alkeshbhai Gulabbhai 00691 IPOS0000001 3296 3296 Processed 23/09/2023 5835716392 BARIA ALKESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3296 3296
Total 75552 75552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140923APB_FTO_136225 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 38368
2 Singvad GJ1123009_140923APB_FTO_136225 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 19120
3 Singvad GJ1123009_140923APB_FTO_136225 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 3296
4 Singvad GJ1123009_140923APB_FTO_136225 State Bank of India SBIN0010992 LIMKHEDA 7648
5 Singvad GJ1123009_140923APB_FTO_136225 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3824
6 Singvad GJ1123009_140923APB_FTO_136225 India Post Payments Bank IPOS0000001 DAHOD 3296

Download In Excel