Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:07 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_281223FTO_186693
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-23-005-026-002/8979037
(Hirapur) 		1123005000NRG24281220231130936 28/12/2023 Chauhan Shilaben 1123005WL077719 Chauhan Shilaben 00045 BARB0BANDIB 3584 3584 Processed 07/02/2024 0205755377 Chauhan Shilaben ()
SubTotal 3584 3584
2 Singvad GJ-23-005-051-002/89748425
(Munavani) 		1123005000NRG24281220231130926 28/12/2023 Ravat Sunilbhai Maheshbhai 1123005WL077718 Ravat Sunilbhai Maheshbhai 00045 BARB0DUDPAN 1536 1536 Processed 07/02/2024 0205755384 Ravat Sunilbhai Maheshbhai ()
SubTotal 1536 1536
3 Singvad GJ-23-005-055-006/9977898728
(Nani Sanjeli) 		1123005000NRG24281220231130894 28/12/2023 PARMAR RAMESHBHAI VALSINGBHAI 1123005WL077717 PARMAR RAMESHBHAI VALSINGBHAI 00045 BARB0SANJEL 3584 3584 Processed 07/02/2024 0205755385 PARMAR RAMESHBHAI VALSINGBHAI ()
SubTotal 3584 3584
4 Singvad GJ-23-005-051-002/89748398
(Munavani) 		1123005000NRG24281220231130919 28/12/2023 ninama manjulaben 1123005WL077718 ninama manjulaben 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205755383 ninama manjulaben ()
5 Singvad GJ-23-005-051-002/89748401
(Munavani) 		1123005000NRG24281220231130920 28/12/2023 ravat anilbhai kamleshbhai 1123005WL077718 ravat anilbhai kamleshbhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205755381 ravat anilbhai kamleshbhai ()
6 Singvad GJ-23-005-051-002/89748421
(Munavani) 		1123005000NRG24281220231130922 28/12/2023 Ravat Maheshbhai 1123005WL077718 Ravat Maheshbhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205755378 Ravat Maheshbhai ()
7 Singvad GJ-23-005-051-002/89748422
(Munavani) 		1123005000NRG24281220231130923 28/12/2023 Sumitraben Maheshbhai Ravat 1123005WL077718 Sumitraben Maheshbhai Ravat 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205755382 Sumitraben Maheshbhai Ravat ()
8 Singvad GJ-23-005-051-002/89748423
(Munavani) 		1123005000NRG24281220231130924 28/12/2023 Ravat Shardaben Kamleshbhai 1123005WL077718 Ravat Shardaben Kamleshbhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205755379 Ravat Shardaben Kamleshbhai ()
9 Singvad GJ-23-005-051-002/89748424
(Munavani) 		1123005000NRG24281220231130925 28/12/2023 Ravat Kamleshbhai Shambhubhai 1123005WL077718 Ravat Kamleshbhai Shambhubhai 00057 BARB0BGGBXX 1536 1536 Processed 07/02/2024 0205755380 Ravat Kamleshbhai Shambhubhai ()
SubTotal 9216 9216
10 Singvad GJ-23-005-015-001/8975685-B
(Dasa) 		1123005000NRG24281220231130801 28/12/2023 SANGADA ARJUNBHAI GORJIBHAI 1123005WL077712 SANGADA ARJUNBHAI GORJIBHAI 00415 SBIN0018863 3584 3584 Processed 07/02/2024 0205755392 MR SANGADA ARJUNBHAI GORJIBHAI ()
SubTotal 3584 3584
11 Singvad GJ-23-005-026-002/8979032
(Hirapur) 		1123005000NRG24281220231130932 28/12/2023 Chauhan Rekhaben 1123005WL077719 Chauhan Rekhaben 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205755389 Chauhan Rekhaben ()
12 Singvad GJ-23-005-026-002/8979034
(Hirapur) 		1123005000NRG24281220231130933 28/12/2023 Chauhan Premilaben Rameshbhai 1123005WL077719 Chauhan Premilaben Rameshbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205755387 Chauhan Premilaben Rameshbhai ()
13 Singvad GJ-23-005-026-002/8979035
(Hirapur) 		1123005000NRG24281220231130934 28/12/2023 Chauhan Sunilkumar Hamirbhai 1123005WL077719 Chauhan Sunilkumar Hamirbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205755388 Chauhan Sunilkumar Hamirbhai ()
14 Singvad GJ-23-005-026-002/8979036
(Hirapur) 		1123005000NRG24281220231130935 28/12/2023 Chauhan Pankajbhai 1123005WL077719 Chauhan Pankajbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205755390 Chauhan Pankajbhai ()
15 Singvad GJ-23-005-026-002/8979038
(Hirapur) 		1123005000NRG24281220231130937 28/12/2023 Chauhan Dineshbhai Mohanbhai 1123005WL077719 Chauhan Dineshbhai Mohanbhai 00688 FINO0001001 3584 3584 Processed 07/02/2024 0205755386 Chauhan Dineshbhai Mohanbhai ()
SubTotal 17920 17920
16 Singvad GJ-23-005-055-006/9977898727
(Nani Sanjeli) 		1123005000NRG24281220231130892 28/12/2023 PARMAR PREMILABEN JAGDISHBHAI 1123005WL077717 PARMAR PREMILABEN JAGDISHBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0205755391 PARMAR PREMILABEN JAGDISHBHAI ()
SubTotal 3584 3584
Total 43008 43008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_281223FTO_186693 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3584
2 Singvad GJ1123009_281223FTO_186693 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1536
3 Singvad GJ1123009_281223FTO_186693 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3584
4 Singvad GJ1123009_281223FTO_186693 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 9216
5 Singvad GJ1123009_281223FTO_186693 State Bank of India SBIN0018863 KANJARI ROAD,HALOL 3584
6 Singvad GJ1123009_281223FTO_186693 Fino Payments Bank Ltd FINO0001001 CHANGODAR 17920
7 Singvad GJ1123009_281223FTO_186693 India Post Payments Bank IPOS0000001 DAHOD 3584

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