Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:13 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723APB_FTO_89809
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-23-005-055-003/8977921
(Nani Sanjeli) 		1123005000NRG24080720230512777 08/07/2023 GANGABEN KADAKIYABHAI 1123005WL026254 GANGABEN KADAKIYABHAI 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3409133943 Damor Gangaben Kadkiyabhai BANK OF BARODA(606985)
2 Singvad GJ-23-005-055-003/8977921
(Nani Sanjeli) 		1123005000NRG24080720230512776 08/07/2023 KADAKIYABHAI LIMSINGBHAI 1123005WL026254 KADAKIYABHAI LIMSINGBHAI 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3409133942 Damor Kadkiyabhai Limsingbhai BANK OF BARODA(606985)
3 Singvad GJ-23-005-055-003/8977931
(Nani Sanjeli) 		1123005000NRG24080720230512780 08/07/2023 DAMOR SARATANBHAI DHIRABHAI 1123005WL026254 DAMOR SARATANBHAI DHIRABHAI 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3409133946 SARTANBHAI DHERABHAI DAMOR BANK OF BARODA(606985)
4 Singvad GJ-23-005-055-003/8977942
(Nani Sanjeli) 		1123005000NRG24080720230512790 08/07/2023 KOKILABEN MUKESHBHAI 1123005WL026254 KOKILABEN MUKESHBHAI 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3409133936 KOKILABENMUKESHBHAIRAVAT BANK OF BARODA(606985)
5 Singvad GJ-23-005-055-003/8977942
(Nani Sanjeli) 		1123005000NRG24080720230512789 08/07/2023 MUKESHBHAI DALASUKHBHAI 1123005WL026254 MUKESHBHAI DALASUKHBHAI 00045 BARB0DUDPAN 1536 1536 Processed 14/07/2023 3409133935 MUKESHBHAIDALSUKHBHAIRAVAT BANK OF BARODA(606985)
SubTotal 7680 7680
6 Singvad GJ-23-005-055-003/8978083
(Nani Sanjeli) 		1123005000NRG24080720230512798 08/07/2023 PUNABHAI 1123005WL026254 PUNABHAI 00045 BARB0RANDHI 1536 1536 Processed 14/07/2023 3409133953 DAMOR PUNABHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
7 Singvad GJ-23-005-055-003/8977921
(Nani Sanjeli) 		1123005000NRG24080720230512775 08/07/2023 DAMOR MANGUDIBEN LIMSINGBHAI 1123005WL026254 DAMOR MANGUDIBEN LIMSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133941 Damor Magudiben Limsingbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-055-003/8977926
(Nani Sanjeli) 		1123005000NRG24080720230512778 08/07/2023 DAMOR PARVATBHAI VALABHAI 1123005WL026254 DAMOR PARVATBHAI VALABHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133938 PARVATBHAI VALABHAI DAMOR BANK OF BARODA(606985)
9 Singvad GJ-23-005-055-003/8977926
(Nani Sanjeli) 		1123005000NRG24080720230512779 08/07/2023 SURTABEN PARVATBHAI 1123005WL026254 SURTABEN PARVATBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133945 SURTABEN PARVATBHAI DAMOR BANK OF BARODA(606985)
10 Singvad GJ-23-005-055-003/8977932
(Nani Sanjeli) 		1123005000NRG24080720230512781 08/07/2023 ISHVARBHAI TERSINGBHAI 1123005WL026254 ISHVARBHAI TERSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133939 Damor Ishvarbhai Tersingbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-055-003/8977932
(Nani Sanjeli) 		1123005000NRG24080720230512783 08/07/2023 KALPESHBHAI TERSINGBHAI 1123005WL026254 KALPESHBHAI TERSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133949 Damor Kalpeshbhai Tersingbhai BANK OF BARODA(606985)
12 Singvad GJ-23-005-055-003/8977932
(Nani Sanjeli) 		1123005000NRG24080720230512782 08/07/2023 LALITABEN ISHVARBHAI 1123005WL026254 LALITABEN ISHVARBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133940 LALITABEN ISHVARBHAI DAMOR BANK OF BARODA(606985)
13 Singvad GJ-23-005-055-003/8977933
(Nani Sanjeli) 		1123005000NRG24080720230512784 08/07/2023 DAMOR CHANDUBHAI R 1123005WL026254 DAMOR CHANDUBHAI R 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133937 Damor Chandubhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-055-003/8977933
(Nani Sanjeli) 		1123005000NRG24080720230512785 08/07/2023 LALITABEN CHANDUBHAI 1123005WL026254 LALITABEN CHANDUBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133950 DAMOR LALITABEN CHANDUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
15 Singvad GJ-23-005-055-003/8977935
(Nani Sanjeli) 		1123005000NRG24080720230512786 08/07/2023 MAHESHBHAI RAYASINGBHAI 1123005WL026254 MAHESHBHAI RAYASINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133947 Damor Maheshbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-055-003/8977940
(Nani Sanjeli) 		1123005000NRG24080720230512787 08/07/2023 BARIAB SARATANBHAI PUNABHAI 1123005WL026254 BARIAB SARATANBHAI PUNABHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133948 Baria Sartanbhai Punabhai BANK OF BARODA(606985)
17 Singvad GJ-23-005-055-003/8977942
(Nani Sanjeli) 		1123005000NRG24080720230512788 08/07/2023 RAVAT SHANTABEN DALASUKHBHAI 1123005WL026254 RAVAT SHANTABEN DALASUKHBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133944 Ravat Shantaben Dalsukhbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-055-003/8978040
(Nani Sanjeli) 		1123005000NRG24080720230512795 08/07/2023 BILVAL KAILASHBEN PARVINBHAI 1123005WL026254 BILVAL KAILASHBEN PARVINBHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133951 Bilaval Kailashben FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-055-003/8978040
(Nani Sanjeli) 		1123005000NRG24080720230512794 08/07/2023 BILVAL PARVINBHAI LIMBABHAI 1123005WL026254 BILVAL PARVINBHAI LIMBABHAI 00045 BARB0SANJEL 1536 1536 Processed 14/07/2023 3409133952 Bilaval Pravinbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 19968 19968
20 Singvad GJ-23-005-055-003/8977898392
(Nani Sanjeli) 		1123005000NRG24080720230512774 08/07/2023 SUVITABEN 1123005WL026254 SUVITABEN 00415 SBIN0010992 1536 1536 Processed 14/07/2023 3409133954 Damor Savaliben Suramabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
Total 30720 30720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080723APB_FTO_89809 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 7680
2 Singvad GJ1123009_080723APB_FTO_89809 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1536
3 Singvad GJ1123009_080723APB_FTO_89809 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 19968
4 Singvad GJ1123009_080723APB_FTO_89809 State Bank of India SBIN0010992 LIMKHEDA 1536

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