Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:09 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030923APB_FTO_130773
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-23-005-026-002/89793755
(Hirapur) 		1123005000NRG24020920230708892 03/09/2023 Chauhan Amarsinh Ratanbhai 1123005WL040624 Chauhan Amarsinh Ratanbhai 00045 BARB0BANDIB 3072 3072 Rejected 19/09/2023 5742216753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-026-002/89793758
(Hirapur) 		1123005000NRG24020920230708894 03/09/2023 Chauhan Manjulaben Bimeshkumar 1123005WL040624 Chauhan Manjulaben Bimeshkumar 00045 BARB0BANDIB 2816 2816 Processed 19/09/2023 5742216752 MANJULABEN BIMESHBHA BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-002/89793783
(Hirapur) 		1123005000NRG24020920230708896 03/09/2023 CHAUHAN BHURIBEN GALAPBHAI 1123005WL040624 CHAUHAN BHURIBEN GALAPBHAI 00045 BARB0BANDIB 2560 2560 Processed 19/09/2023 5742216750 BHURIBEN GALAP CHAUH BANK OF BARODA(606985)
4 Singvad GJ-23-005-026-002/89793783
(Hirapur) 		1123005000NRG24020920230708895 03/09/2023 CHAUHAN GALAPBHAI SAYBABHAI 1123005WL040624 CHAUHAN GALAPBHAI SAYBABHAI 00045 BARB0BANDIB 2560 2560 Processed 19/09/2023 5742216754 CHAUHAN GALAPBHAI SA BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89793998
(Hirapur) 		1123005000NRG24020920230708898 03/09/2023 DAMOR RAKESHBHAI SOMABHAI 1123005WL040624 DAMOR RAKESHBHAI SOMABHAI 00045 BARB0BANDIB 3328 3328 Processed 19/09/2023 5742216751 RAKESHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 14336 14336
6 Singvad GJ-23-005-026-002/89793755
(Hirapur) 		1123005000NRG24020920230708893 03/09/2023 CHAUHAN CHANDRIKABEN JAGDISHBHAI 1123005WL040624 CHAUHAN CHANDRIKABEN JAGDISHBHAI 00045 BARB0RANDHI 3072 3072 Processed 19/09/2023 5742216755 CHANDRIKABEN JASVANT BANK OF BARODA(606985)
SubTotal 3072 3072
7 Singvad GJ-23-005-026-002/89793753
(Hirapur) 		1123005000NRG24020920230708890 03/09/2023 Chauhan dipakbhai Chandrasinh 1123005WL040624 Chauhan dipakbhai Chandrasinh 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742216758 MR DEEPAKKUMAR CHANDRASINH PATEL STATE BANK OF INDIA(508548)
8 Singvad GJ-23-005-026-002/89793754
(Hirapur) 		1123005000NRG24020920230708891 03/09/2023 Chauhan Priteshkumar Chandrasinh 1123005WL040624 Chauhan Priteshkumar Chandrasinh 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742216756 MR PATEL PRITESHKUMAR CHANDRASINGH STATE BANK OF INDIA(508548)
9 Singvad GJ-23-005-026-002/89793966
(Hirapur) 		1123005000NRG24020920230708897 03/09/2023 CHAUHAN HARESHKUMAR VALAMBHAI 1123005WL040624 CHAUHAN HARESHKUMAR VALAMBHAI 00415 SBIN0010992 3328 3328 Processed 19/09/2023 5742216757 CHAUHAN HARESHKUMAR BANK OF BARODA(606985)
SubTotal 9984 9984
Total 27392 27392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030923APB_FTO_130773 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 14336
2 Singvad GJ1123009_030923APB_FTO_130773 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3072
3 Singvad GJ1123009_030923APB_FTO_130773 State Bank of India SBIN0010992 LIMKHEDA 9984

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