Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120623APB_FTO_59275
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-23-005-002-003/121212190
(Agara (Randhikpur)) 		1123005000NRG24120620230348262 12/06/2023 pintubhai 1123005WL017909 pintubhai 00045 BARB0DASADO 3000 3000 Processed 15/06/2023 2567407489 PINTUBHAI FULSINGBHAI BHURIYA BANK OF BARODA(606985)
SubTotal 3000 3000
2 Singvad GJ-23-005-079-001/8969413
(Timba) 		1123005000NRG24110620230345430 12/06/2023 BARIA DHANSUKHBHAI KESHAVABHAI 1123005WL017724 BARIA DHANSUKHBHAI KESHAVABHAI 00045 BARB0LIMKHE 2300 2300 Processed 15/06/2023 2567407473 DHANSUKHBHAI KESHAVABHAI BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-079-001/8969415
(Timba) 		1123005000NRG24110620230345431 12/06/2023 BARIA SUREKHABEN SANJAYBHAI 1123005WL017724 BARIA SUREKHABEN SANJAYBHAI 00045 BARB0LIMKHE 2300 2300 Processed 15/06/2023 2567407474 Mrs. SUREKHABEN SANJAYBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
4 Singvad GJ-23-005-079-001/8969418
(Timba) 		1123005000NRG24110620230345433 12/06/2023 BARIA BHALJIBHAI CHAGANBHAI 1123005WL017724 BARIA BHALJIBHAI CHAGANBHAI 00045 BARB0LIMKHE 2300 2300 Processed 15/06/2023 2567407475 BARIA BHALJIBHAI CHAGANBHAI BANK OF BARODA(606985)
SubTotal 6900 6900
5 Singvad GJ-23-005-002-003/121212156
(Agara (Randhikpur)) 		1123005000NRG24120620230348260 12/06/2023 BHURIYA KOKILABEN RAJUBHAI 1123005WL017909 BHURIYA KOKILABEN RAJUBHAI 00045 BARB0RANDHI 3000 3000 Processed 15/06/2023 2567407483 BHURIYA KOKILABEN RAJUBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-002-003/121212156
(Agara (Randhikpur)) 		1123005000NRG24120620230348259 12/06/2023 BHURIYA RAJUBHAI KALUBHAI 1123005WL017909 BHURIYA RAJUBHAI KALUBHAI 00045 BARB0RANDHI 3000 3000 Processed 15/06/2023 2567407482 RAJUBHAI KALUBHAI BHURIYA BANK OF BARODA(606985)
7 Singvad GJ-23-005-002-003/1931143
(Agara (Randhikpur)) 		1123005000NRG24120620230348265 12/06/2023 BHURIYA PANKAJBHAI RATANBHAI 1123005WL017909 BHURIYA PANKAJBHAI RATANBHAI 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407490 PANKAJBHAI RATANBHAI BHURIYA BANK OF BARODA(606985)
8 Singvad GJ-23-005-002-003/1931161
(Agara (Randhikpur)) 		1123005000NRG24120620230348268 12/06/2023 GHANSYAM 1123005WL017909 GHANSYAM 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407480 GANSIYAMBHAI MOHANBHAI BARIYA BANK OF BARODA(606985)
9 Singvad GJ-23-005-002-003/1931162
(Agara (Randhikpur)) 		1123005000NRG24120620230348270 12/06/2023 MANJULABEN 1123005WL017909 MANJULABEN 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407488 BARIA MANJULABEN MUKESHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-002-003/1931162
(Agara (Randhikpur)) 		1123005000NRG24120620230348269 12/06/2023 MUKESHBHAI 1123005WL017909 MUKESHBHAI 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407487 Baria Mukeshbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-003/1931235
(Agara (Randhikpur)) 		1123005000NRG24120620230348272 12/06/2023 parvatbhai 1123005WL017909 parvatbhai 00045 BARB0RANDHI 3000 3000 Processed 15/06/2023 2567407485 PARVATBHAI RANUBHAI MACHHAR BANK OF BARODA(606985)
12 Singvad GJ-23-005-002-003/1931366
(Agara (Randhikpur)) 		1123005000NRG24120620230348273 12/06/2023 SAKUNTALA 1123005WL017909 SAKUNTALA 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407477 RAVAT SHANKUTLABEN BIJIYABHAI FINCARE SMALL FINANCE BANK LTD(608304)
13 Singvad GJ-23-005-002-003/8967176
(Agara (Randhikpur)) 		1123005000NRG24120620230348274 12/06/2023 SAMUBHAI 1123005WL017909 SAMUBHAI 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407476 BHURIYA SAMABHAI TITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-002-003/8967177
(Agara (Randhikpur)) 		1123005000NRG24120620230348275 12/06/2023 KANTABEN 1123005WL017909 KANTABEN 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407481 DAMOR KANTABEN SADIYABHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-002-003/898191843
(Agara (Randhikpur)) 		1123005000NRG24120620230348277 12/06/2023 SUREKHBEN 1123005WL017909 SUREKHBEN 00045 BARB0RANDHI 3000 3000 Processed 15/06/2023 2567407484 DAMOR SUREKHABEN SURESHBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-002-003/898191843
(Agara (Randhikpur)) 		1123005000NRG24120620230348276 12/06/2023 URESHBHAI VALSI 1123005WL017909 URESHBHAI VALSI 00045 BARB0RANDHI 3000 3000 Processed 15/06/2023 2567407478 SURESH VALSING DAMOR BANK OF BARODA(606985)
17 Singvad GJ-23-005-002-003/898191855
(Agara (Randhikpur)) 		1123005000NRG24120620230348278 12/06/2023 SUMITRABEN 1123005WL017909 SUMITRABEN 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407486 Baria Sumitraben BANK OF BARODA(606985)
18 Singvad GJ-23-005-002-003/8981918903
(Agara (Randhikpur)) 		1123005000NRG24120620230348280 12/06/2023 BHURIYA ANITABEN KALPESHBHAI 1123005WL017909 BHURIYA ANITABEN KALPESHBHAI 00045 BARB0RANDHI 3250 3250 Processed 15/06/2023 2567407479 BHURIYA ANITABEN KALPESHBHAI BANK OF BARODA(606985)
SubTotal 44250 44250
19 Singvad GJ-23-005-002-003/1931132
(Agara (Randhikpur)) 		1123005000NRG24120620230348264 12/06/2023 GANGABEN 1123005WL017909 GANGABEN 00168 ICIC0000538 3000 3000 Processed 15/06/2023 2567407492 Bhuriya Gangaben Fulsing BANK OF BARODA(606985)
SubTotal 3000 3000
20 Singvad GJ-23-005-002-003/121212202
(Agara (Randhikpur)) 		1123005000NRG24120620230348263 12/06/2023 bhuriya jigarbhai Samabhai 1123005WL017909 bhuriya jigarbhai Samabhai 00691 IPOS0000001 3250 3250 Processed 15/06/2023 2567407491 BHURIYA JIGARBHAI SAMUBHAI BANK OF BARODA(606985)
SubTotal 3250 3250
Total 60400 60400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120623APB_FTO_59275 Bank of Baroda BARB0DASADO DASA 3000
2 Singvad GJ1123009_120623APB_FTO_59275 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 6900
3 Singvad GJ1123009_120623APB_FTO_59275 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 44250
4 Singvad GJ1123009_120623APB_FTO_59275 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 3000
5 Singvad GJ1123009_120623APB_FTO_59275 India Post Payments Bank IPOS0000001 DAHOD 3250

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