Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_170723FTO_93822
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-23-005-077-004/1935072
(Sudiya) 		1123005000NRG24160720230545966 17/07/2023 VAHONIYA SAVITABEN VIRSINGBHAI 1123005WL028222 VAHONIYA SAVITABEN VIRSINGBHAI 00045 BARB0RANDHI 1280 1280 Processed 21/07/2023 3629264606 VAHONIYA SAVITABEN VIRSINGBHAI ()
SubTotal 1280 1280
2 Singvad GJ-23-005-026-001/44
(Hirapur) 		1123005000NRG24170720230548553 17/07/2023 BHAVSINGBHAI 1123005WL028438 BHAVSINGBHAI 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264594 BHAVSINGBHAI ()
3 Singvad GJ-23-005-026-001/44
(Hirapur) 		1123005000NRG24170720230548554 17/07/2023 KOKILABEN 1123005WL028438 KOKILABEN 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264595 KOKILABEN ()
4 Singvad GJ-23-005-026-001/44
(Hirapur) 		1123005000NRG24170720230548555 17/07/2023 LALITABEN 1123005WL028438 LALITABEN 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264596 LALITABEN ()
5 Singvad GJ-23-005-026-001/810101
(Hirapur) 		1123005000NRG24170720230548559 17/07/2023 GITABEN L 1123005WL028438 GITABEN L 00688 FINO0001001 2304 2304 Processed 21/07/2023 3629264608 GITABEN L ()
6 Singvad GJ-23-005-026-001/810101
(Hirapur) 		1123005000NRG24170720230548558 17/07/2023 NAYAK LAXMANBHAI N 1123005WL028438 NAYAK LAXMANBHAI N 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264607 NAYAK LAXMANBHAI N ()
7 Singvad GJ-23-005-026-001/810102
(Hirapur) 		1123005000NRG24170720230548561 17/07/2023 SAGUNABEN M 1123005WL028438 SAGUNABEN M 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264591 SAGUNABEN M ()
8 Singvad GJ-23-005-026-001/810102
(Hirapur) 		1123005000NRG24170720230548560 17/07/2023 SATOL MAHENDRABHAI S 1123005WL028438 SATOL MAHENDRABHAI S 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264619 SATOL MAHENDRABHAI S ()
9 Singvad GJ-23-005-026-001/810105
(Hirapur) 		1123005000NRG24170720230548562 17/07/2023 KHANT GIRISHBHAI J 1123005WL028438 KHANT GIRISHBHAI J 00688 FINO0001001 3584 3584 Rejected 21/07/2023 3629264597 Account Under Litigation
10 Singvad GJ-23-005-026-001/810105
(Hirapur) 		1123005000NRG24170720230548563 17/07/2023 SULACHANABEN G 1123005WL028438 SULACHANABEN G 00688 FINO0001001 3584 3584 Rejected 21/07/2023 3629264598 Account Under Litigation
11 Singvad GJ-23-005-026-001/8968156
(Hirapur) 		1123005000NRG24170720230548565 17/07/2023 MANGALIBEN 1123005WL028438 MANGALIBEN 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264593 MANGALIBEN ()
12 Singvad GJ-23-005-026-001/8968156
(Hirapur) 		1123005000NRG24170720230548564 17/07/2023 NARAVATBHAI 1123005WL028438 NARAVATBHAI 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264592 NARAVATBHAI ()
13 Singvad GJ-23-005-026-001/8974451
(Hirapur) 		1123005000NRG24170720230548571 17/07/2023 NANSHINGBHAI 1123005WL028438 NANSHINGBHAI 00688 FINO0001001 3584 3584 Rejected 21/07/2023 3629264614 A/c Blocked or Frozen
14 Singvad GJ-23-005-026-001/8974451
(Hirapur) 		1123005000NRG24170720230548572 17/07/2023 NARMADABEN 1123005WL028438 NARMADABEN 00688 FINO0001001 3584 3584 Rejected 21/07/2023 3629264615 A/c Blocked or Frozen
15 Singvad GJ-23-005-026-001/8974551
(Hirapur) 		1123005000NRG24170720230548577 17/07/2023 DANUBHAI 1123005WL028438 DANUBHAI 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264613 DANUBHAI ()
16 Singvad GJ-23-005-026-001/8974551
(Hirapur) 		1123005000NRG24170720230548573 17/07/2023 kanabhai 1123005WL028438 kanabhai 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264609 kanabhai ()
17 Singvad GJ-23-005-026-001/8974551
(Hirapur) 		1123005000NRG24170720230548576 17/07/2023 nayakabhai 1123005WL028438 nayakabhai 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264612 nayakabhai ()
18 Singvad GJ-23-005-026-001/8974551
(Hirapur) 		1123005000NRG24170720230548575 17/07/2023 Sumaliben 1123005WL028438 Sumaliben 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264611 Sumaliben ()
19 Singvad GJ-23-005-026-001/8974551
(Hirapur) 		1123005000NRG24170720230548574 17/07/2023 Surmabhai 1123005WL028438 Surmabhai 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264610 Surmabhai ()
20 Singvad GJ-23-005-026-001/8976201
(Hirapur) 		1123005000NRG24170720230548578 17/07/2023 SANTABEN 1123005WL028438 SANTABEN 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264616 SANTABEN ()
21 Singvad GJ-23-005-026-001/8976201
(Hirapur) 		1123005000NRG24170720230548579 17/07/2023 SASIBEN 1123005WL028438 SASIBEN 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264617 SASIBEN ()
22 Singvad GJ-23-005-026-001/8976201
(Hirapur) 		1123005000NRG24170720230548580 17/07/2023 VIPULBHAI 1123005WL028438 VIPULBHAI 00688 FINO0001001 3584 3584 Processed 21/07/2023 3629264618 VIPULBHAI ()
SubTotal 73984 73984
23 Singvad GJ-23-005-026-001/810099
(Hirapur) 		1123005000NRG24170720230548556 17/07/2023 HATILA RAJESHBHAI R 1123005WL028438 HATILA RAJESHBHAI R 00691 IPOS0000001 3584 3584 Processed 21/07/2023 3629264602 HATILA RAJESHBHAI R ()
24 Singvad GJ-23-005-026-001/810099
(Hirapur) 		1123005000NRG24170720230548557 17/07/2023 SUMITRABEN R 1123005WL028438 SUMITRABEN R 00691 IPOS0000001 3584 3584 Processed 21/07/2023 3629264603 SUMITRABEN R ()
25 Singvad GJ-23-005-026-001/8968162
(Hirapur) 		1123005000NRG24170720230548566 17/07/2023 MANSHUKHBHAI 1123005WL028438 MANSHUKHBHAI 00691 IPOS0000001 3584 3584 Processed 21/07/2023 3629264604 MANSHUKHBHAI ()
26 Singvad GJ-23-005-026-001/8968162
(Hirapur) 		1123005000NRG24170720230548567 17/07/2023 RAMILABEN 1123005WL028438 RAMILABEN 00691 IPOS0000001 3584 3584 Processed 21/07/2023 3629264605 RAMILABEN ()
27 Singvad GJ-23-005-026-001/8970140
(Hirapur) 		1123005000NRG24170720230548568 17/07/2023 BABUBHAI 1123005WL028438 BABUBHAI 00691 IPOS0000001 3584 3584 Processed 21/07/2023 3629264599 BABUBHAI ()
28 Singvad GJ-23-005-026-001/8970140
(Hirapur) 		1123005000NRG24170720230548569 17/07/2023 RAYSINGBHAI 1123005WL028438 RAYSINGBHAI 00691 IPOS0000001 3584 3584 Processed 21/07/2023 3629264600 RAYSINGBHAI ()
29 Singvad GJ-23-005-026-001/8970140
(Hirapur) 		1123005000NRG24170720230548570 17/07/2023 SEYLESHBHAI 1123005WL028438 SEYLESHBHAI 00691 IPOS0000001 3584 3584 Processed 21/07/2023 3629264601 SEYLESHBHAI ()
SubTotal 25088 25088
Total 100352 100352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_170723FTO_93822 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1280
2 Singvad GJ1123009_170723FTO_93822 Fino Payments Bank Ltd FINO0001001 CHANGODAR 73984
3 Singvad GJ1123009_170723FTO_93822 India Post Payments Bank IPOS0000001 DAHOD 25088

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