Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_230423FTO_9086
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-23-005-002-001/121212164
(Agara (Randhikpur)) 		1123005000NRG24220420230037509 23/04/2023 Ramilaben 1123005WL002021 Ramilaben 00045 BARB0DASADO 1536 1536 Processed 10/05/2023 1394968037 Ramilaben ()
2 Singvad GJ-23-005-015-001/8975787
(Dasa) 		1123005000NRG24230420230038489 23/04/2023 Bhabhor Narmadaben Shnabhai 1123005WL002083 Bhabhor Narmadaben Shnabhai 00045 BARB0DASADO 3346 3346 Processed 10/05/2023 1394968022 Bhabhor Narmadaben Shnabhai ()
3 Singvad GJ-23-005-015-001/897579100
(Dasa) 		1123005000NRG24220420230037528 23/04/2023 Katara Nareshbhai Babubhai 1123005WL002023 Katara Nareshbhai Babubhai 00045 BARB0DASADO 2629 2629 Processed 10/05/2023 1394968023 Katara Nareshbhai Babubhai ()
4 Singvad GJ-23-005-015-001/897579167
(Dasa) 		1123005000NRG24230420230038485 23/04/2023 Katara Dhulabhai Somabhai 1123005WL002082 Katara Dhulabhai Somabhai 00045 BARB0DASADO 3346 3346 Processed 10/05/2023 1394968027 Katara Dhulabhai Somabhai ()
5 Singvad GJ-23-005-015-001/897579169
(Dasa) 		1123005000NRG24230420230038486 23/04/2023 Baria Alkeshbhai Budhabhai 1123005WL002082 Baria Alkeshbhai Budhabhai 00045 BARB0DASADO 3346 3346 Processed 10/05/2023 1394968026 Baria Alkeshbhai Budhabhai ()
6 Singvad GJ-23-005-015-001/89757920
(Dasa) 		1123005000NRG24220420230037533 23/04/2023 Rana Budhabhai Kalubhai 1123005WL002023 Rana Budhabhai Kalubhai 00045 BARB0DASADO 3346 3346 Processed 10/05/2023 1394968024 Rana Budhabhai Kalubhai ()
7 Singvad GJ-23-005-018-002/8969064
(Dhamanbari) 		1123005000NRG24220420230036111 23/04/2023 Pargi Rinkuben Sureshbhai 1123005WL001927 Pargi Rinkuben Sureshbhai 00045 BARB0DASADO 1280 1280 Processed 10/05/2023 1394968025 Pargi Rinkuben Sureshbhai ()
SubTotal 18829 18829
8 Singvad GJ-23-005-002-001/121212161
(Agara (Randhikpur)) 		1123005000NRG24220420230037507 23/04/2023 Kalpeshbhai 1123005WL002021 Kalpeshbhai 00045 BARB0SANJEL 1536 1536 Processed 10/05/2023 1394968028 Kalpeshbhai ()
SubTotal 1536 1536
9 Singvad GJ-23-005-018-001/8979236
(Dhamanbari) 		1123005000NRG24220420230036109 23/04/2023 Pargi Sureshbhai dhirubhai 1123005WL001927 Pargi Sureshbhai dhirubhai 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1394968021 Pargi Sureshbhai dhirubhai ()
10 Singvad GJ-23-005-018-001/8979292
(Dhamanbari) 		1123005000NRG24220420230036110 23/04/2023 PARGI JAYESHBHAI DIRUBHAi 1123005WL001927 PARGI JAYESHBHAI DIRUBHAi 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1394968019 PARGI JAYESHBHAI DIRUBHAi ()
11 Singvad GJ-23-005-018-002/8969067
(Dhamanbari) 		1123005000NRG24220420230036112 23/04/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL001927 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1394968018 PARGI DHIRUBHAI PUNABHAi ()
12 Singvad GJ-23-005-018-002/8977007
(Dhamanbari) 		1123005000NRG24220420230036113 23/04/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL001927 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1394968017 PARGI DHIRUBHAI PUNABHAi ()
13 Singvad GJ-23-005-018-002/8979185
(Dhamanbari) 		1123005000NRG24220420230036114 23/04/2023 Chamaben Jayeshbhai pargi 1123005WL001927 Chamaben Jayeshbhai pargi 00057 BARB0BGGBXX 1280 1280 Processed 10/05/2023 1394968020 Chamaben Jayeshbhai pargi ()
SubTotal 6400 6400
14 Singvad GJ-23-005-015-001/897579119
(Dasa) 		1123005000NRG24230420230038490 23/04/2023 Bhabhor Manubhai Virsingbhai 1123005WL002083 Bhabhor Manubhai Virsingbhai 00415 SBIN0010992 3346 3346 Processed 10/05/2023 1394968033 MR BHABHOR MANUBHAI VIRSINGBHAI ()
15 Singvad GJ-23-005-015-001/897579128
(Dasa) 		1123005000NRG24230420230038484 23/04/2023 Sangada Parubha Mangalabhai 1123005WL002082 Sangada Parubha Mangalabhai 00415 SBIN0010992 3346 3346 Processed 10/05/2023 1394968034 MR SANGADA PARUBHAI MANGALABHAI ()
16 Singvad GJ-23-005-015-001/897579137
(Dasa) 		1123005000NRG24230420230038491 23/04/2023 Bhabhor Manglibnen Fulsingbhai 1123005WL002083 Bhabhor Manglibnen Fulsingbhai 00415 SBIN0010992 3346 3346 Processed 10/05/2023 1394968031 MRS BHABHOR MANGALIBEN FULSINGBHAI ()
17 Singvad GJ-23-005-015-001/897579146
(Dasa) 		1123005000NRG24230420230038492 23/04/2023 Bhabhor Sureshbhai Mansingbhai 1123005WL002083 Bhabhor Sureshbhai Mansingbhai 00415 SBIN0010992 3346 3346 Processed 10/05/2023 1394968032 MR BHABHOR SURESHBHAI MANSINGBHAI ()
SubTotal 13384 13384
18 Singvad GJ-23-005-026-002/90
(Hirapur) 		1123005000NRG24220420230036107 23/04/2023 REVABEN HITESHBHAI 1123005WL001926 REVABEN HITESHBHAI 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394968036 REVABEN HITESHBHAI ()
19 Singvad GJ-23-005-076-001/1941506
(Singvad) 		1123005000NRG24220420230037519 23/04/2023 VARSHABEN K 1123005WL002022 VARSHABEN K 00688 FINO0001001 3584 3584 Processed 10/05/2023 1394968029 VARSHABEN K ()
SubTotal 5120 5120
20 Singvad GJ-23-005-018-002/8979357
(Dhamanbari) 		1123005000NRG24220420230036115 23/04/2023 Nareshbhai Dhirubhai Pargi 1123005WL001927 Nareshbhai Dhirubhai Pargi 00691 IPOS0000001 1280 1280 Processed 10/05/2023 1394968030 Nareshbhai Dhirubhai Pargi ()
21 Singvad GJ-23-005-026-002/91
(Hirapur) 		1123005000NRG24220420230036108 23/04/2023 CHAUHAN PRAVINBHAI JENTILAL 1123005WL001926 CHAUHAN PRAVINBHAI JENTILAL 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1394968035 CHAUHAN PRAVINBHAI JENTILAL ()
SubTotal 2816 2816
Total 48085 48085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_230423FTO_9086 Bank of Baroda BARB0DASADO DASA 18829
2 Singvad GJ1123009_230423FTO_9086 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1536
3 Singvad GJ1123009_230423FTO_9086 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6400
4 Singvad GJ1123009_230423FTO_9086 State Bank of India SBIN0010992 LIMKHEDA 13384
5 Singvad GJ1123009_230423FTO_9086 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5120
6 Singvad GJ1123009_230423FTO_9086 India Post Payments Bank IPOS0000001 DAHOD 2816

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