Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:23:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190423APB_FTO_6354
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-23-005-077-007/9989830403
(Sudiya) 		1123005000NRG24190420230017250 19/04/2023 BARIYA VAISHALIBEN VIPULBHAI 1123005WL000938 BARIYA VAISHALIBEN VIPULBHAI 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1395072970 BARIA VAISHALIBEN VIPULKUMAR BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-077-007/9989830403
(Sudiya) 		1123005000NRG24190420230017249 19/04/2023 BARIYA VIPULBHAI MANGALSINH 1123005WL000938 BARIYA VIPULBHAI MANGALSINH 00045 BARB0DUDPAN 2350 2350 Processed 10/05/2023 1395072969 Baria Vipulkumar Mangalsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 4700 4700
3 Singvad GJ-23-005-043-001/8980535
(Mander) 		1123005000NRG24190420230017070 19/04/2023 bharbhai 1123005WL000925 bharbhai 00045 BARB0RANDHI 1792 1792 Processed 10/05/2023 1395072974 Damor Bharatbhai BANK OF BARODA(606985)
4 Singvad GJ-23-005-043-001/8980535
(Mander) 		1123005000NRG24190420230017071 19/04/2023 manishaben 1123005WL000925 manishaben 00045 BARB0RANDHI 1792 1792 Processed 10/05/2023 1395072973 Damor Manishaben BANK OF BARODA(606985)
5 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24190420230017246 19/04/2023 BARIA AMARSING RUMALBHAI 1123005WL000938 BARIA AMARSING RUMALBHAI 00045 BARB0RANDHI 2350 2350 Processed 10/05/2023 1395072954 Baria Amarsinh Rumalbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-077-007/9989830160
(Sudiya) 		1123005000NRG24190420230017247 19/04/2023 BARIA SARDABEN AMARSING 1123005WL000938 BARIA SARDABEN AMARSING 00045 BARB0RANDHI 2350 2350 Processed 10/05/2023 1395072955 Baria Shardaben Amarsinh FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-077-007/9989830162
(Sudiya) 		1123005000NRG24190420230017248 19/04/2023 BARIA NAVNITBHAI AMARSING 1123005WL000938 BARIA NAVNITBHAI AMARSING 00045 BARB0RANDHI 2350 2350 Processed 10/05/2023 1395072968 BARIYA NARESHBHAI PARVATBHAI BANK OF BARODA(606985)
SubTotal 10634 10634
8 Singvad GJ-23-005-043-001/8980563
(Mander) 		1123005000NRG24190420230017073 19/04/2023 DAMOR DHANABHAI CHANDUBHAI 1123005WL000925 DAMOR DHANABHAI CHANDUBHAI 00045 BARB0VANDEL 1792 1792 Processed 10/05/2023 1395072958 DHANUBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
9 Singvad GJ-23-005-043-001/1930119
(Mander) 		1123005000NRG24190420230017063 19/04/2023 CHAMPABEN 1123005WL000925 CHAMPABEN 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1395072960 DAMOR CHAMPABEN BADARBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-043-001/230052122
(Mander) 		1123005000NRG24190420230017065 19/04/2023 DAMOR MAGANBHAI MAADIYABHAI 1123005WL000925 DAMOR MAGANBHAI MAADIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1395072962 MAGANBHAI MADIYABHAI DAMOR BANK OF BARODA(606985)
11 Singvad GJ-23-005-043-001/230052358
(Mander) 		1123005000NRG24190420230017066 19/04/2023 DAMOR PINTUBHAI CHUNIYABHAI 1123005WL000925 DAMOR PINTUBHAI CHUNIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1395072957 PINTUBHAI CHUNIYABHAI DAMOR BANK OF BARODA(606985)
12 Singvad GJ-23-005-043-001/230052366
(Mander) 		1123005000NRG24190420230017067 19/04/2023 MAKVANA PINTUBHAI CHATURBHAI 1123005WL000925 MAKVANA PINTUBHAI CHATURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1395072956 PINTUBHAI CHATURBHAI MAKVANA BANK OF BARODA(606985)
13 Singvad GJ-23-005-043-001/8966951
(Mander) 		1123005000NRG24190420230017069 19/04/2023 DAMOR MADIYABHAI RUMALBHAI 1123005WL000925 DAMOR MADIYABHAI RUMALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 10/05/2023 1395072959 MADIYABHAI RUMALBHAI DAMOR BANK OF BARODA(606985)
14 Singvad GJ-23-005-077-007/9989830155
(Sudiya) 		1123005000NRG24190420230017245 19/04/2023 BARIA MANOJBHAI 1123005WL000938 BARIA MANOJBHAI 00057 BARB0BGGBXX 2350 2350 Processed 10/05/2023 1395072972 NAVANITBHAI SMARSINH BARIA BANK OF BARODA(606985)
SubTotal 11310 11310
15 Singvad GJ-23-005-043-001/1930143
(Mander) 		1123005000NRG24190420230017064 19/04/2023 BHURIBEN 1123005WL000925 BHURIBEN 00168 ICIC0000538 1792 1792 Processed 10/05/2023 1395072961 Damor Bhuriben BANK OF BARODA(606985)
SubTotal 1792 1792
16 Singvad GJ-23-005-077-007/1945482
(Sudiya) 		1123005000NRG24190420230017242 19/04/2023 Baria Jyotikben Mahendrabhai 1123005WL000938 Baria Jyotikben Mahendrabhai 00688 FINO0001001 2350 2350 Processed 10/05/2023 1395072964 BARIA JYOTIKABEN MAHENDRABHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-077-007/1945483
(Sudiya) 		1123005000NRG24190420230017243 19/04/2023 SUNILABEN 1123005WL000938 SUNILABEN 00688 FINO0001001 2350 2350 Processed 10/05/2023 1395072963 URVASHIBEN UDESINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-077-007/1945500
(Sudiya) 		1123005000NRG24190420230017244 19/04/2023 SURESHBHAI 1123005WL000938 SURESHBHAI 00688 FINO0001001 2350 2350 Processed 10/05/2023 1395072966 Baria Rumalsinh Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-077-007/9998984043
(Sudiya) 		1123005000NRG24190420230017252 19/04/2023 BHABHOR DIVYABEN MANGALBHAI 1123005WL000938 BHABHOR DIVYABEN MANGALBHAI 00688 FINO0001001 2115 2115 Processed 10/05/2023 1395072965 Bariya Varshaben Nareshbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/9998984055
(Sudiya) 		1123005000NRG24190420230017253 19/04/2023 SOMAJIBHAI RAGIBHAI 1123005WL000938 SOMAJIBHAI RAGIBHAI 00688 FINO0001001 2115 2115 Processed 10/05/2023 1395072967 VAJESINHBHAI RUMALSINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11280 11280
21 Singvad GJ-23-005-043-001/230052367
(Mander) 		1123005000NRG24190420230017068 19/04/2023 DAMOR LALABHAI BABUBHAI 1123005WL000925 DAMOR LALABHAI BABUBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1395072952 Mr. LALABHAI BABUBHAI BAMOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-043-001/8980562
(Mander) 		1123005000NRG24190420230017072 19/04/2023 DAMOR SEJALBEN RAMESHBHAI 1123005WL000925 DAMOR SEJALBEN RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 10/05/2023 1395072953 DAMOR SEJALBEN RAMESHBHAI BANK OF BARODA(606985)
23 Singvad GJ-23-005-077-007/9989830828
(Sudiya) 		1123005000NRG24190420230017251 19/04/2023 DAMOR CHATURIBEN KANUBHAI 1123005WL000938 DAMOR CHATURIBEN KANUBHAI 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1395072971 URMILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 5934 5934
Total 47442 47442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190423APB_FTO_6354 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4700
2 Singvad GJ1123009_190423APB_FTO_6354 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10634
3 Singvad GJ1123009_190423APB_FTO_6354 Bank of Baroda BARB0VANDEL VANDELI 1792
4 Singvad GJ1123009_190423APB_FTO_6354 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 2350
5 Singvad GJ1123009_190423APB_FTO_6354 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 8960
6 Singvad GJ1123009_190423APB_FTO_6354 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1792
7 Singvad GJ1123009_190423APB_FTO_6354 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11280
8 Singvad GJ1123009_190423APB_FTO_6354 India Post Payments Bank IPOS0000001 DAHOD 5934

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