Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:39:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_040623FTO_50512
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-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24030620230294514 04/06/2023 HATHILA MANISABEN HIMATBHAI 1123005WL015160 HATHILA MANISABEN HIMATBHAI 00045 BARB0BANDIB 956 956 Processed 09/06/2023 2342017788 HATHILA MANISABEN HIMATBHAI ()
SubTotal 956 956
2 Singvad GJ-23-005-007-003/8974196
(Bhilpaniya) 		1123005000NRG24030620230294511 04/06/2023 ARAVINADBHAI 1123005WL015159 ARAVINADBHAI 00045 BARB0DUDPAN 956 956 Processed 09/06/2023 2342017791 ARAVINADBHAI ()
3 Singvad GJ-23-005-007-003/8974196
(Bhilpaniya) 		1123005000NRG24030620230294512 04/06/2023 USHABEN 1123005WL015159 USHABEN 00045 BARB0DUDPAN 956 956 Processed 09/06/2023 2342017792 USHABEN ()
4 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24030620230294545 04/06/2023 HATHILA SABUBEN ANILBHAI 1123005WL015164 HATHILA SABUBEN ANILBHAI 00045 BARB0DUDPAN 956 956 Rejected 09/06/2023 2342017790 No Such Account
SubTotal 2868 2868
5 Singvad GJ-23-005-002-001/121212168
(Agara (Randhikpur)) 		1123005000NRG24030620230293958 04/06/2023 ASVINBHAI 1123005WL015131 ASVINBHAI 00045 BARB0SANJEL 300 300 Processed 09/06/2023 2342017796 ASVINBHAI ()
6 Singvad GJ-23-005-002-001/121212237
(Agara (Randhikpur)) 		1123005000NRG24030620230293962 04/06/2023 ALKESHBHAI 1123005WL015131 ALKESHBHAI 00045 BARB0SANJEL 300 300 Processed 09/06/2023 2342017795 ALKESHBHAI ()
7 Singvad GJ-23-005-002-001/121212240
(Agara (Randhikpur)) 		1123005000NRG24030620230293966 04/06/2023 ROHITBHAI 1123005WL015131 ROHITBHAI 00045 BARB0SANJEL 1792 1792 Processed 09/06/2023 2342017793 ROHITBHAI ()
8 Singvad GJ-23-005-002-001/898191917
(Agara (Randhikpur)) 		1123005000NRG24030620230293983 04/06/2023 NINAMA RAMSINGBHAI SOMLABHAI 1123005WL015131 NINAMA RAMSINGBHAI SOMLABHAI 00045 BARB0SANJEL 1792 1792 Processed 09/06/2023 2342017794 NINAMA RAMSINGBHAI SOMLABHAI ()
SubTotal 4184 4184
9 Singvad GJ-23-005-077-008/9998983147
(Sudiya) 		1123005000NRG24040620230299434 04/06/2023 NISARTA KESUBHAI DHIRABHAI 1123005WL015445 NISARTA KESUBHAI DHIRABHAI 00057 BARB0BGGBXX 1645 1645 Processed 09/06/2023 2342017789 NISARTA KESUBHAI DHIRABHAI ()
SubTotal 1645 1645
10 Singvad GJ-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24030620230294513 04/06/2023 HATHILA LAXMANBHAI HIMATBHAI 1123005WL015160 HATHILA LAXMANBHAI HIMATBHAI 00415 SBIN0010992 956 956 Processed 09/06/2023 2342017798 MR HATHILA LAXMANBHAI HIMMATBHAI ()
SubTotal 956 956
11 Singvad GJ-23-005-026-001/89793743
(Hirapur) 		1123005000NRG24030620230293307 04/06/2023 BHAGORA JAVSINGBHAI MANABHAI 1123005WL015098 BHAGORA JAVSINGBHAI MANABHAI 00691 IPOS0000001 2304 2304 Processed 09/06/2023 2342017797 BHAGORA JAVSINGBHAI MANABHAI ()
SubTotal 2304 2304
Total 12913 12913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_040623FTO_50512 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 956
2 Singvad GJ1123009_040623FTO_50512 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2868
3 Singvad GJ1123009_040623FTO_50512 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4184
4 Singvad GJ1123009_040623FTO_50512 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1645
5 Singvad GJ1123009_040623FTO_50512 State Bank of India SBIN0010992 LIMKHEDA 956
6 Singvad GJ1123009_040623FTO_50512 India Post Payments Bank IPOS0000001 DAHOD 2304

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