Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:39:58 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270923APB_FTO_143301
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-23-005-015-001/897579182
(Dasa) 		1123005000NRG24270920230839130 27/09/2023 Ravat Arunaben Babubhai 1123005WL052116 Ravat Arunaben Babubhai 00032 UTIB0000178 3072 3072 Processed 03/10/2023 6028316609 ARUNABEN BABUBHAI RA BANK OF BARODA(606985)
SubTotal 3072 3072
2 Singvad GJ-23-005-015-001/897579177
(Dasa) 		1123005000NRG24270920230839127 27/09/2023 Ravat Babubhai Ramsingbhai 1123005WL052116 Ravat Babubhai Ramsingbhai 00045 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028316592 Mr. BABUBHAI RAMSINGBHAI RAVAT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 Singvad GJ-23-005-015-001/897579184
(Dasa) 		1123005000NRG24270920230839133 27/09/2023 Ravt Bhoptbhai Ramsingbhai 1123005WL052116 Ravt Bhoptbhai Ramsingbhai 00045 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028316593 RAVT BHOPTBHAI RAMSI BANK OF BARODA(606985)
SubTotal 6144 6144
4 Singvad GJ-23-005-015-001/8967603
(Dasa) 		1123005000NRG24270920230839110 27/09/2023 SANGITABEN 1123005WL052116 SANGITABEN 00045 BARB0DASADO 3072 3072 Processed 03/10/2023 6028316597 LAXMI BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-015-001/897578993
(Dasa) 		1123005000NRG24270920230839187 27/09/2023 Damor Shankarbhi Turiyabhai 1123005WL052121 Damor Shankarbhi Turiyabhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028316602 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-015-001/897579168
(Dasa) 		1123005000NRG24270920230839193 27/09/2023 Katara Sunitaben Rakeshbhai 1123005WL052121 Katara Sunitaben Rakeshbhai 00045 BARB0DASADO 3328 3328 Processed 03/10/2023 6028316599 SUNITABEN RAKESHBHAI KATARA ICICI BANK LTD(508534)
7 Singvad GJ-23-005-015-001/897579178
(Dasa) 		1123005000NRG24270920230839129 27/09/2023 Ravat Nitaben Rajeshbhai 1123005WL052116 Ravat Nitaben Rajeshbhai 00045 BARB0DASADO 3072 3072 Processed 03/10/2023 6028316606 RAVAT NITABEN RAJESH BANK OF BARODA(606985)
8 Singvad GJ-23-005-015-001/897579178
(Dasa) 		1123005000NRG24270920230839128 27/09/2023 Ravt Rajeshbhai Babubhai 1123005WL052116 Ravt Rajeshbhai Babubhai 00045 BARB0DASADO 3072 3072 Processed 03/10/2023 6028316596 Ravt Rajeshbhai Babubhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-015-001/89757920
(Dasa) 		1123005000NRG24270920230839194 27/09/2023 Rana Budhabhai Kalubhai 1123005WL052121 Rana Budhabhai Kalubhai 00045 BARB0DASADO 3328 3328 Rejected 03/10/2023 6028316601 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Singvad GJ-23-005-082-001/1970389
(Vala Gota) 		1123005000NRG24270920230838941 27/09/2023 Baria Narmadaben 1123005WL052096 Baria Narmadaben 00045 BARB0DASADO 2500 2500 Processed 03/10/2023 6028316598 NARMADABEN RAYMALSIN BANK OF BARODA(606985)
11 Singvad GJ-23-005-082-001/999997190
(Vala Gota) 		1123005000NRG24270920230839183 27/09/2023 Baria Rayajibhai 1123005WL052120 Baria Rayajibhai 00045 BARB0DASADO 2750 2750 Processed 03/10/2023 6028316604 BARIA RAJUBHAI NARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-082-001/999997194
(Vala Gota) 		1123005000NRG24270920230838946 27/09/2023 BARIA KAPILABEN 1123005WL052096 BARIA KAPILABEN 00045 BARB0DASADO 2750 2750 Processed 03/10/2023 6028316605 BARIA KAPILABEN BANK OF BARODA(606985)
13 Singvad GJ-23-005-082-001/999997201
(Vala Gota) 		1123005000NRG24270920230838947 27/09/2023 Baria Bhopatsinh Gemabhai 1123005WL052096 Baria Bhopatsinh Gemabhai 00045 BARB0DASADO 2750 2750 Processed 03/10/2023 6028316608 BARIA BHUPATSINH GEM BANK OF BARODA(606985)
14 Singvad GJ-23-005-082-001/999997390
(Vala Gota) 		1123005000NRG24270920230839185 27/09/2023 Nayak Balavantsinh Virabhai 1123005WL052120 Nayak Balavantsinh Virabhai 00045 BARB0DASADO 2750 2750 Processed 03/10/2023 6028316607 NAYKA BALVANTHSINH BANK OF BARODA(606985)
15 Singvad GJ-23-005-082-001/999997405
(Vala Gota) 		1123005000NRG24270920230839186 27/09/2023 Patel Jasavantsinh Udesinh 1123005WL052120 Patel Jasavantsinh Udesinh 00045 BARB0DASADO 2750 2750 Processed 03/10/2023 6028316600 Mr. . JASHVANTSINH UDESINH PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 35450 35450
16 Singvad GJ-23-005-015-001/897579183
(Dasa) 		1123005000NRG24270920230839131 27/09/2023 Ravat Himatkumar Babubhai 1123005WL052116 Ravat Himatkumar Babubhai 00045 BARB0RANDHI 3072 3072 Processed 03/10/2023 6028316580 RAVAT HIMATKUMAR BAB BANK OF BARODA(606985)
17 Singvad GJ-23-005-015-001/897579278
(Dasa) 		1123005000NRG24270920230839200 27/09/2023 Katara Maniben Dineshbhai 1123005WL052121 Katara Maniben Dineshbhai 00045 BARB0RANDHI 3328 3328 Processed 03/10/2023 6028316581 KATARA MANIBEN DINES BANK OF BARODA(606985)
18 Singvad GJ-23-005-082-001/8970633
(Vala Gota) 		1123005000NRG24270920230838943 27/09/2023 BARIA PANAKAJKUMAR RAMESHBHAI 1123005WL052096 BARIA PANAKAJKUMAR RAMESHBHAI 00045 BARB0RANDHI 2750 2750 Processed 03/10/2023 6028316579 SARDARSINH BODABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-082-001/999997240
(Vala Gota) 		1123005000NRG24270920230839184 27/09/2023 MALIVAD ARJUNSINH RUPSINH 1123005WL052120 MALIVAD ARJUNSINH RUPSINH 00045 BARB0RANDHI 2750 2750 Processed 03/10/2023 6028316577 MRS KOKILABEN NATVARSINH BARIA STATE BANK OF INDIA(508548)
SubTotal 11900 11900
20 Singvad GJ-23-005-015-001/89757830
(Dasa) 		1123005000NRG24270920230839112 27/09/2023 RAVAT NITABEN PRADIPBHAI 1123005WL052116 RAVAT NITABEN PRADIPBHAI 00045 BARB0SANJEL 3072 3072 Processed 03/10/2023 6028316578 MACHAR NITABEN BANK OF BARODA(606985)
21 Singvad GJ-23-005-015-001/89757830
(Dasa) 		1123005000NRG24270920230839113 27/09/2023 RAVAT PRADIPBHAI BABUBHAI 1123005WL052116 RAVAT PRADIPBHAI BABUBHAI 00045 BARB0SANJEL 3072 3072 Processed 03/10/2023 6028316603 RAVT PRADIPBHAI BABU BANK OF BARODA(606985)
SubTotal 6144 6144
22 Singvad GJ-23-005-015-001/897579183
(Dasa) 		1123005000NRG24270920230839132 27/09/2023 Ravat Arpitaben Babubhai 1123005WL052116 Ravat Arpitaben Babubhai 00057 BARB0BGGBXX 3072 3072 Processed 03/10/2023 6028316590 ARPITABEN BABUBHAI RAVAT BARODA GUJARAT GRAMIN BANK(606995)
23 Singvad GJ-23-005-082-001/999996977
(Vala Gota) 		1123005000NRG24270920230838944 27/09/2023 PATEL LILABEN VAJESINH 1123005WL052096 PATEL LILABEN VAJESINH 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028316591 PATEL LILABEN VAJESINH BARODA GUJARAT GRAMIN BANK(606995)
24 Singvad GJ-23-005-082-001/999997147
(Vala Gota) 		1123005000NRG24270920230839181 27/09/2023 Baria Chandrasinh Jivabhai 1123005WL052120 Baria Chandrasinh Jivabhai 00057 BARB0BGGBXX 2500 2500 Processed 03/10/2023 6028316588 Mr. CHANDRASINH JIVABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
25 Singvad GJ-23-005-082-001/999997161
(Vala Gota) 		1123005000NRG24270920230838945 27/09/2023 BARIA NATVARSINH HARISINH 1123005WL052096 BARIA NATVARSINH HARISINH 00057 BARB0BGGBXX 2750 2750 Processed 03/10/2023 6028316589 NATVARSINH HARISINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11072 11072
26 Singvad GJ-23-005-082-001/999997162
(Vala Gota) 		1123005000NRG24270920230839182 27/09/2023 Baria Dalapatsinh Juvansinh 1123005WL052120 Baria Dalapatsinh Juvansinh 00168 ICIC0000538 2750 2750 Processed 03/10/2023 6028316576 DALPATSINH JUVANSINH BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2750 2750
27 Singvad GJ-23-005-015-001/897579215
(Dasa) 		1123005000NRG24270920230839197 27/09/2023 Rana Radhaben Budhabhai 1123005WL052121 Rana Radhaben Budhabhai 00168 ICIC0002238 3328 3328 Processed 03/10/2023 6028316587 RANA RADHABEN BUDHABHAI ICICI BANK LTD(508534)
SubTotal 3328 3328
28 Singvad GJ-23-005-015-001/897579110
(Dasa) 		1123005000NRG24270920230839189 27/09/2023 Rana Shakudiben Kanubhai 1123005WL052121 Rana Shakudiben Kanubhai 00415 SBIN0010992 3328 3328 Processed 03/10/2023 6028316595 RANA SHAKUDIBEN KANUBHAI ICICI BANK LTD(508534)
29 Singvad GJ-23-005-015-001/897579113
(Dasa) 		1123005000NRG24270920230839190 27/09/2023 Rana Koyabhai Vechatbhai 1123005WL052121 Rana Koyabhai Vechatbhai 00415 SBIN0010992 3328 3328 Processed 03/10/2023 6028316594 Mr. KOYABHAI VECHATBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6656 6656
30 Singvad GJ-23-005-015-001/897579107
(Dasa) 		1123005000NRG24270920230839188 27/09/2023 Katara Hirabhai Pratapbhai 1123005WL052121 Katara Hirabhai Pratapbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316585 Katara Hirabhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-015-001/897579149
(Dasa) 		1123005000NRG24270920230839191 27/09/2023 Lalabhai Pratapbhai Katara 1123005WL052121 Lalabhai Pratapbhai Katara 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316584 Lalabhai Pratapbhai Katara FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-015-001/897579150
(Dasa) 		1123005000NRG24270920230839192 27/09/2023 Rakeshbhai Babubhai Katara 1123005WL052121 Rakeshbhai Babubhai Katara 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316582 Rakeshbhai Babubhai Katara FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-015-001/897579208
(Dasa) 		1123005000NRG24270920230839195 27/09/2023 Katara Mangaliben Kamleshbhai 1123005WL052121 Katara Mangaliben Kamleshbhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316583 Katara Mangaliben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-015-001/897579209
(Dasa) 		1123005000NRG24270920230839196 27/09/2023 Katara Kamleshbhai Manabhai 1123005WL052121 Katara Kamleshbhai Manabhai 00688 FINO0001001 3328 3328 Processed 03/10/2023 6028316586 Katara Kamleshbhai Manabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 16640 16640
Total 103156 103156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270923APB_FTO_143301 AXIS BANK UTIB0000178 GANDHIDHAM (GUJARAT) 3072
2 Singvad GJ1123009_270923APB_FTO_143301 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 6144
3 Singvad GJ1123009_270923APB_FTO_143301 Bank of Baroda BARB0DASADO DASA 35450
4 Singvad GJ1123009_270923APB_FTO_143301 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 11900
5 Singvad GJ1123009_270923APB_FTO_143301 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 6144
6 Singvad GJ1123009_270923APB_FTO_143301 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 11072
7 Singvad GJ1123009_270923APB_FTO_143301 ICICI BANK ICIC0000538 ICICI DAHOD 2750
8 Singvad GJ1123009_270923APB_FTO_143301 ICICI BANK ICIC0002238 CHAPARWAD 3328
9 Singvad GJ1123009_270923APB_FTO_143301 State Bank of India SBIN0010992 LIMKHEDA 6656
10 Singvad GJ1123009_270923APB_FTO_143301 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16640

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