Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_111023APB_FTO_152032
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-23-005-031-001/89737612
(Kaliya Gota) 		1123005000NRG24111020230892130 11/10/2023 Chauhan Govindkumar Mangalbhai 1123005WL057179 Chauhan Govindkumar Mangalbhai 00045 BARB0DASADO 1792 1792 Rejected 03/11/2023 6975262502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Singvad GJ-23-005-031-001/89737613
(Kaliya Gota) 		1123005000NRG24111020230892131 11/10/2023 Chauhan Mangalbhai Vechatbhai 1123005WL057179 Chauhan Mangalbhai Vechatbhai 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6975262504 CHAUHAN MANGALBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-031-001/89737613
(Kaliya Gota) 		1123005000NRG24111020230892132 11/10/2023 Chauhan Punabhai Vechatbhai 1123005WL057179 Chauhan Punabhai Vechatbhai 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6975262503 CHAUHAN PUNABHAI VEC BANK OF BARODA(606985)
4 Singvad GJ-23-005-031-001/89737700
(Kaliya Gota) 		1123005000NRG24111020230892080 11/10/2023 Baria Narvatbhai Bodabhai 1123005WL057174 Baria Narvatbhai Bodabhai 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6975262494 NARVATBHAI BODABHAI BANK OF BARODA(606985)
SubTotal 7168 7168
5 Singvad GJ-23-005-031-001/8973710
(Kaliya Gota) 		1123005000NRG24111020230892073 11/10/2023 BARIA NIRUBHAI AMARSINGBHAI 1123005WL057174 BARIA NIRUBHAI AMARSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6975262495 NIRUBHAI AMARSING BA BANK OF BARODA(606985)
6 Singvad GJ-23-005-031-001/89737287
(Kaliya Gota) 		1123005000NRG24111020230892075 11/10/2023 BARIA PARULBEN NATVARBHAI 1123005WL057174 BARIA PARULBEN NATVARBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6975262492 BARIA PARULBEN NATVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-031-001/89737290
(Kaliya Gota) 		1123005000NRG24111020230892128 11/10/2023 KAILASHBEN SUBODHBHAI 1123005WL057179 KAILASHBEN SUBODHBHAI 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6975262496 Ms. KALIESHBHAI SUBODBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-031-001/89737593
(Kaliya Gota) 		1123005000NRG24111020230892078 11/10/2023 Baria dhaniben amarsingbhai 1123005WL057174 Baria dhaniben amarsingbhai 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6975262493 BARIA DHANIBEN AMARSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
9 Singvad GJ-23-005-031-001/89737417
(Kaliya Gota) 		1123005000NRG24111020230892077 11/10/2023 SUNILABHAI BARIA 1123005WL057174 SUNILABHAI BARIA 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975262500 SUNILBHAI NATVARBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
10 Singvad GJ-23-005-031-001/8973641
(Kaliya Gota) 		1123005000NRG24111020230892125 11/10/2023 Baria Nilamben Ranjitbhai 1123005WL057179 Baria Nilamben Ranjitbhai 00168 ICIC0002238 1792 1792 Processed 03/11/2023 6975262499 Baria Nilamben Ranjitkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
11 Singvad GJ-23-005-031-001/89736022
(Kaliya Gota) 		1123005000NRG24111020230892069 11/10/2023 BARIA SURAJBHAI RATANSINH 1123005WL057174 BARIA SURAJBHAI RATANSINH 00415 SBIN0010992 1792 1792 Processed 03/11/2023 6975262501 Baria Surajbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
12 Singvad GJ-23-005-031-001/89735338
(Kaliya Gota) 		1123005000NRG24111020230892068 11/10/2023 BARIA CHANDRIKABEN MANHARBHAI 1123005WL057174 BARIA CHANDRIKABEN MANHARBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975262497 BARIA CHANDRIKABEN M BANK OF BARODA(606985)
13 Singvad GJ-23-005-031-001/89737614
(Kaliya Gota) 		1123005000NRG24111020230892079 11/10/2023 Baria Ravinaben Sunilbhai 1123005WL057174 Baria Ravinaben Sunilbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975262498 RAVINABEN GULABBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
14 Singvad GJ-23-005-031-001/8973524
(Kaliya Gota) 		1123005000NRG24111020230892124 11/10/2023 BARIYA KAMLESHBHAI DHOLABHAI 1123005WL057179 BARIYA KAMLESHBHAI DHOLABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262505 Baria Kamaleshbhai Dholiyabhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-031-001/89736023
(Kaliya Gota) 		1123005000NRG24111020230892070 11/10/2023 BARIA MANJULABEN 1123005WL057174 BARIA MANJULABEN 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262491 Baria Manjulaben FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-031-001/89736024
(Kaliya Gota) 		1123005000NRG24111020230892071 11/10/2023 BARIA KANUBHAI FULABHAI 1123005WL057174 BARIA KANUBHAI FULABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262489 Baria Kanubhai Fulabhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-031-001/89736025
(Kaliya Gota) 		1123005000NRG24111020230892072 11/10/2023 BARIA SOKALIBEN KANUBHAI 1123005WL057174 BARIA SOKALIBEN KANUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262488 Baria Sokaliben FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-031-001/89737274
(Kaliya Gota) 		1123005000NRG24111020230892074 11/10/2023 BARIA SUREKHABEN NIRUBHAI 1123005WL057174 BARIA SUREKHABEN NIRUBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262487 Baria Surekhaben Nirubhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-031-001/89737393
(Kaliya Gota) 		1123005000NRG24111020230892076 11/10/2023 KAMALABEN AMRSINGBHA 1123005WL057174 KAMALABEN AMRSINGBHA 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975262490 KAMLABEN AMARSINH BA BANK OF BARODA(606985)
SubTotal 10752 10752
Total 34048 34048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_111023APB_FTO_152032 Bank of Baroda BARB0DASADO DASA 7168
2 Singvad GJ1123009_111023APB_FTO_152032 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7168
3 Singvad GJ1123009_111023APB_FTO_152032 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
4 Singvad GJ1123009_111023APB_FTO_152032 ICICI BANK ICIC0002238 CHAPARWAD 1792
5 Singvad GJ1123009_111023APB_FTO_152032 State Bank of India SBIN0010992 LIMKHEDA 1792
6 Singvad GJ1123009_111023APB_FTO_152032 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584
7 Singvad GJ1123009_111023APB_FTO_152032 India Post Payments Bank IPOS0000001 DAHOD 10752

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