Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:11:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290623FTO_78964
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-23-005-073-001/8978998
(Randhikpur) 		1123005000NRG24280620230444833 29/06/2023 HIRIBEN 1123005WL022762 HIRIBEN 00045 BARB0RANDHI 3500 3500 Processed 05/07/2023 3063782127 HIRIBEN ()
2 Singvad GJ-23-005-073-001/8979149
(Randhikpur) 		1123005000NRG24280620230444837 29/06/2023 SELOT SHANABHAI PUJABAHI 1123005WL022762 SELOT SHANABHAI PUJABAHI 00045 BARB0RANDHI 3500 3500 Processed 05/07/2023 3063782126 SELOT SHANABHAI PUJABAHI ()
SubTotal 7000 7000
3 Singvad GJ-23-005-073-001/8979073
(Randhikpur) 		1123005000NRG24280620230444835 29/06/2023 ARUNABEN 1123005WL022762 ARUNABEN 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3063782121 ARUNABEN ()
4 Singvad GJ-23-005-073-001/8979074
(Randhikpur) 		1123005000NRG24280620230444836 29/06/2023 REKHABEN BIPIN 1123005WL022762 REKHABEN BIPIN 00057 BARB0BGGBXX 3500 3500 Processed 05/07/2023 3063782128 REKHABEN BIPIN ()
SubTotal 7000 7000
5 Singvad GJ-23-005-073-001/8965647
(Randhikpur) 		1123005000NRG24280620230444829 29/06/2023 KISHORI HEPIBEN KALPESHBHAI 1123005WL022762 KISHORI HEPIBEN KALPESHBHAI 00688 FINO0001001 1750 1750 Processed 05/07/2023 3063782123 KISHORI HEPIBEN KALPESHBHAI ()
6 Singvad GJ-23-005-073-001/8965648
(Randhikpur) 		1123005000NRG24280620230444831 29/06/2023 KISHORI MAYURKUMAR RAMANBHAI 1123005WL022762 KISHORI MAYURKUMAR RAMANBHAI 00688 FINO0001001 1750 1750 Processed 05/07/2023 3063782124 KISHORI MAYURKUMAR RAMANBHAI ()
7 Singvad GJ-23-005-073-001/8974504
(Randhikpur) 		1123005000NRG24280620230444832 29/06/2023 LILABEN 1123005WL022762 LILABEN 00688 FINO0001001 3500 3500 Processed 05/07/2023 3063782122 LILABEN ()
8 Singvad GJ-23-005-073-001/8979005
(Randhikpur) 		1123005000NRG24280620230444834 29/06/2023 SONABHAI 1123005WL022762 SONABHAI 00688 FINO0001001 3500 3500 Processed 05/07/2023 3063782125 SONABHAI ()
SubTotal 10500 10500
Total 24500 24500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290623FTO_78964 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7000
2 Singvad GJ1123009_290623FTO_78964 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7000
3 Singvad GJ1123009_290623FTO_78964 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10500

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