Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:30:51 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030923APB_FTO_130781
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-23-005-007-003/89811884
(Bhilpaniya) 		1123005000NRG24030920230715717 03/09/2023 Saileshbhai Abhesingbhai 1123005WL041179 Saileshbhai Abhesingbhai 00045 BARB0BANDIB 1280 1280 Processed 19/09/2023 5741328564 SHAILESHBHAI ABHESIN BANK OF BARODA(606985)
SubTotal 1280 1280
2 Singvad GJ-23-005-012-001/901325
(Chunddi) 		1123005000NRG24030920230718819 03/09/2023 PATEL NARVATBHAI SANKARBHAI 1123005WL041364 PATEL NARVATBHAI SANKARBHAI 00045 BARB0DASADO 1280 1280 Processed 19/09/2023 5741328577 Patel Narvatbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-012-001/901326
(Chunddi) 		1123005000NRG24030920230718820 03/09/2023 PATEL DHARMENDRAKUMAR BHUPATBHAI 1123005WL041364 PATEL DHARMENDRAKUMAR BHUPATBHAI 00045 BARB0DASADO 1280 1280 Processed 19/09/2023 5741328578 DHARMENDRAKUMAR BHUPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-018-001/1933091
(Dhamanbari) 		1123005000NRG24020920230708879 03/09/2023 BHAGORA URMILABEN VIJAYBHAI 1123005WL040623 BHAGORA URMILABEN VIJAYBHAI 00045 BARB0DASADO 1536 1536 Processed 19/09/2023 5741328576 URMILABEN VIJAYBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-018-001/1933091
(Dhamanbari) 		1123005000NRG24020920230708878 03/09/2023 BHAGORA VIJAYKUMAR SURESHBHAI 1123005WL040623 BHAGORA VIJAYKUMAR SURESHBHAI 00045 BARB0DASADO 1792 1792 Processed 19/09/2023 5741328582 BHAGORA VIJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5888 5888
6 Singvad GJ-23-005-007-003/89811980
(Bhilpaniya) 		1123005000NRG24030920230715721 03/09/2023 HATHILA KANTIBEN TERSHIGBHAI 1123005WL041179 HATHILA KANTIBEN TERSHIGBHAI 00045 BARB0MSUNIV 1024 1024 Rejected 19/09/2023 5741328563 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1024 1024
7 Singvad GJ-23-005-018-001/897920113
(Dhamanbari) 		1123005000NRG24020920230708883 03/09/2023 Ad Bijaliben Nagabhai 1123005WL040623 Ad Bijaliben Nagabhai 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741328570 Mr. . BIJALIBEN NAGABHAI AD. THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-018-001/89792013
(Dhamanbari) 		1123005000NRG24020920230708885 03/09/2023 PARAMAR VANRAJBHAI DINESHBHAI 1123005WL040623 PARAMAR VANRAJBHAI DINESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741328569 Parmar Vanrajsinh Dineshbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-018-001/897920198
(Dhamanbari) 		1123005000NRG24020920230708888 03/09/2023 PARMAR YUVARAJBHAI RAJU 1123005WL040623 PARMAR YUVARAJBHAI RAJU 00045 BARB0RANDHI 1536 1536 Processed 19/09/2023 5741328571 YUVRAJSINH RAJUBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-018-001/897920198
(Dhamanbari) 		1123005000NRG24020920230708889 03/09/2023 VASNTABEN RAJUBHAI 1123005WL040623 VASNTABEN RAJUBHAI 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5741328572 PARMAR VASANTABEN RA BANK OF BARODA(606985)
11 Singvad GJ-23-005-067-001/897272530
(Pipaliya) 		1123005000NRG24020920230711454 03/09/2023 BHABHOR GOPALBHAI 1123005WL040793 BHABHOR GOPALBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5741328567 GOPALBHAI RAYAJIBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-067-001/897272567
(Pipaliya) 		1123005000NRG24020920230711450 03/09/2023 BARIA SAYBABHAI MANABHAI 1123005WL040792 BARIA SAYBABHAI MANABHAI 00045 BARB0RANDHI 1050 1050 Rejected 19/09/2023 5741328566 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-067-001/897272659
(Pipaliya) 		1123005000NRG24020920230711451 03/09/2023 Baria Govindbhai Vajesing 1123005WL040792 Baria Govindbhai Vajesing 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5741328568 GOVINDBHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-067-001/8973411
(Pipaliya) 		1123005000NRG24020920230711452 03/09/2023 SHARADARBHAI 1123005WL040792 SHARADARBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5741328565 SARDARSINH HIRABHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-077-001/8974665
(Sudiya) 		1123005000NRG24030920230718965 03/09/2023 HATHILA KALIBEN FHATABHAI 1123005WL041387 HATHILA KALIBEN FHATABHAI 00045 BARB0RANDHI 1792 1792 Processed 19/09/2023 5741328573 HATHILA KALIBEN BANK OF BARODA(606985)
SubTotal 13980 13980
16 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24030920230718967 03/09/2023 HATHILA KAMLABEN GORDHANBHAI 1123005WL041387 HATHILA KAMLABEN GORDHANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741328581 KAMLABEN GORDHAN HATHILA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-077-001/8974671
(Sudiya) 		1123005000NRG24030920230718968 03/09/2023 HATHILA SAMUBHAI KALSINGBHAI 1123005WL041387 HATHILA SAMUBHAI KALSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 19/09/2023 5741328575 SAMBHUBHAI KALSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
18 Singvad GJ-23-005-018-001/1933078
(Dhamanbari) 		1123005000NRG24020920230708877 03/09/2023 BHAGORA BHARATBHAI MANSUKHBHAI 1123005WL040623 BHAGORA BHARATBHAI MANSUKHBHAI 00168 ICIC0000538 1792 1792 Processed 19/09/2023 5741328557 BHARATBHAI MANSUKHBH BANK OF BARODA(606985)
SubTotal 1792 1792
19 Singvad GJ-23-005-077-001/8974669
(Sudiya) 		1123005000NRG24030920230718966 03/09/2023 HATHILA GORDHANBHAI BHURSINGBHAI 1123005WL041387 HATHILA GORDHANBHAI BHURSINGBHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5741328579 Gordhanbhai Bhursingbhai Hathila FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
20 Singvad GJ-23-005-007-003/89811969
(Bhilpaniya) 		1123005000NRG24030920230715720 03/09/2023 HATHILA VINUBHAI MATHURBHAI 1123005WL041179 HATHILA VINUBHAI MATHURBHAI 00688 FINO0001001 1024 1024 Processed 19/09/2023 5741328574 HATHILA VINUBHAI MATHURBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1024 1024
21 Singvad GJ-23-005-007-003/89811884
(Bhilpaniya) 		1123005000NRG24030920230715718 03/09/2023 Heeteshbhai abhesingbhai 1123005WL041179 Heeteshbhai abhesingbhai 00691 IPOS0000001 1280 1280 Rejected 19/09/2023 5741328559 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 Singvad GJ-23-005-007-003/89811981
(Bhilpaniya) 		1123005000NRG24030920230715722 03/09/2023 KATARA MEHULBHAI TERSHIGBHAI 1123005WL041179 KATARA MEHULBHAI TERSHIGBHAI 00691 IPOS0000001 1024 1024 Rejected 19/09/2023 5741328558 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 Singvad GJ-23-005-018-001/897920113
(Dhamanbari) 		1123005000NRG24020920230708882 03/09/2023 Ad Nagabhai Virkabhai 1123005WL040623 Ad Nagabhai Virkabhai 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5741328562 NAGABHAI VIRAKABHAI ADA ICICI BANK LTD(508534)
24 Singvad GJ-23-005-018-001/897920122
(Dhamanbari) 		1123005000NRG24020920230708884 03/09/2023 PARMAR DILIPKUMAR GORDHANBHAI 1123005WL040623 PARMAR DILIPKUMAR GORDHANBHAI 00691 IPOS0000001 1536 1536 Processed 19/09/2023 5741328561 PARMAR DILIPKUMAR GO BANK OF BARODA(606985)
25 Singvad GJ-23-005-018-001/897920142
(Dhamanbari) 		1123005000NRG24020920230708886 03/09/2023 HITESHBHAI LAXMANBHAI 1123005WL040623 HITESHBHAI LAXMANBHAI 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5741328580 BARIA HITESHKUMAR LA BANK OF BARODA(606985)
26 Singvad GJ-23-005-018-001/897920172
(Dhamanbari) 		1123005000NRG24020920230708887 03/09/2023 DAMOR MEALIBEN 1123005WL040623 DAMOR MEALIBEN 00691 IPOS0000001 1280 1280 Processed 19/09/2023 5741328560 DAMOR METALIBEN MOHA BANK OF BARODA(606985)
SubTotal 7936 7936
Total 38300 38300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030923APB_FTO_130781 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1280
2 Singvad GJ1123009_030923APB_FTO_130781 Bank of Baroda BARB0DASADO DASA 5888
3 Singvad GJ1123009_030923APB_FTO_130781 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 1024
4 Singvad GJ1123009_030923APB_FTO_130781 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 13980
5 Singvad GJ1123009_030923APB_FTO_130781 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
6 Singvad GJ1123009_030923APB_FTO_130781 ICICI BANK ICIC0000538 LIMKHEDA 1792
7 Singvad GJ1123009_030923APB_FTO_130781 State Bank of India SBIN0010992 LIMKHEDA 1792
8 Singvad GJ1123009_030923APB_FTO_130781 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1024
9 Singvad GJ1123009_030923APB_FTO_130781 India Post Payments Bank IPOS0000001 AHMEDABAD 1024
10 Singvad GJ1123009_030923APB_FTO_130781 India Post Payments Bank IPOS0000001 DAHOD 6912

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