Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:31:23 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130823APB_FTO_115446
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-23-005-081-002/1943164
(Vaghnala) 		1123005000NRG24130820230638012 13/08/2023 MALIVAD DILIPBHAI 1123005WL034450 MALIVAD DILIPBHAI 00045 BARB0BANDIB 1536 1536 Processed 20/09/2023 5774470450 MALIVAD DILIPSINH BANK OF BARODA(606985)
2 Singvad GJ-23-005-081-002/1943164
(Vaghnala) 		1123005000NRG24130820230638011 13/08/2023 MALIVAD SHITALBEN 1123005WL034450 MALIVAD SHITALBEN 00045 BARB0BANDIB 1536 1536 Processed 20/09/2023 5774470461 MALIVAD SHITALBEN DI BANK OF BARODA(606985)
3 Singvad GJ-23-005-081-002/1943178
(Vaghnala) 		1123005000NRG24130820230638013 13/08/2023 MALIVADRATANBHAI 1123005WL034450 MALIVADRATANBHAI 00045 BARB0BANDIB 1536 1536 Processed 20/09/2023 5774470449 MALIVAD RATANSINH BANK OF BARODA(606985)
4 Singvad GJ-23-005-081-002/8975990
(Vaghnala) 		1123005000NRG24130820230638018 13/08/2023 SUSHILABEN 1123005WL034450 SUSHILABEN 00045 BARB0BANDIB 1536 1536 Processed 20/09/2023 5774470462 MALIVAD SHUSHILABEN BANK OF BARODA(606985)
SubTotal 6144 6144
5 Singvad GJ-23-005-012-001/901328
(Chunddi) 		1123005000NRG24130820230638024 13/08/2023 PATEL VINODBHAI BALVANTBHAI 1123005WL034452 PATEL VINODBHAI BALVANTBHAI 00045 BARB0DASADO 1792 1792 Processed 20/09/2023 5774470464 PATEL VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-012-001/901329
(Chunddi) 		1123005000NRG24130820230638025 13/08/2023 PATEL MAHESHBHAI GAMABHAI 1123005WL034452 PATEL MAHESHBHAI GAMABHAI 00045 BARB0DASADO 1792 1792 Processed 20/09/2023 5774470459 Mr. MAHESHBHAI GAMABHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Singvad GJ-23-005-012-001/901330
(Chunddi) 		1123005000NRG24130820230638027 13/08/2023 PATEL PANKAJBHAI CHIMANBHAI 1123005WL034452 PATEL PANKAJBHAI CHIMANBHAI 00045 BARB0DASADO 1792 1792 Rejected 20/09/2023 5774470460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5376 5376
8 Singvad GJ-23-005-012-001/901329
(Chunddi) 		1123005000NRG24130820230638026 13/08/2023 PATEL KAILASHBHAI MAHESHBHAI 1123005WL034452 PATEL KAILASHBHAI MAHESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 20/09/2023 5774470443 PATEL KAILASHBEN MAH BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-002/8973500
(Mander) 		1123005000NRG24130820230638019 13/08/2023 DAYARA RUTURAJBHAI PARVATBHAI 1123005WL034451 DAYARA RUTURAJBHAI PARVATBHAI 00045 BARB0RANDHI 1434 1434 Processed 20/09/2023 5774470451 DAYARA RUTURAJ BANK OF BARODA(606985)
10 Singvad GJ-23-005-043-002/8973500
(Mander) 		1123005000NRG24130820230638020 13/08/2023 DAYARA USHBEN RUTURAJBHAI 1123005WL034451 DAYARA USHBEN RUTURAJBHAI 00045 BARB0RANDHI 1434 1434 Rejected 20/09/2023 5774470452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Singvad GJ-23-005-043-002/8980688
(Mander) 		1123005000NRG24130820230638021 13/08/2023 PARVATBHAI 1123005WL034451 PARVATBHAI 00045 BARB0RANDHI 1434 1434 Processed 20/09/2023 5774470447 Parvatbhai dherabhai ICICI BANK LTD(508534)
SubTotal 6094 6094
12 Singvad GJ-23-005-012-001/901331
(Chunddi) 		1123005000NRG24130820230638028 13/08/2023 Patel Miteshkumar 1123005WL034452 Patel Miteshkumar 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774470467 MITESHKUMAR KESHARISINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-012-001/901332
(Chunddi) 		1123005000NRG24130820230638029 13/08/2023 Patel Keshrsinh 1123005WL034452 Patel Keshrsinh 00057 BARB0BGGBXX 1792 1792 Processed 20/09/2023 5774470456 PATEL KESHRISINH PARVATSINH BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-043-002/8982001
(Mander) 		1123005000NRG24130820230638023 13/08/2023 DAYRA PRAKUTIKA VIPULBHAI 1123005WL034451 DAYRA PRAKUTIKA VIPULBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774470457 BARIA SAPANABEN ARVI BANK OF BARODA(606985)
15 Singvad GJ-23-005-043-002/8982001
(Mander) 		1123005000NRG24130820230638022 13/08/2023 DAYRA VIPULBHAI PARVATBHAI 1123005WL034451 DAYRA VIPULBHAI PARVATBHAI 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774470458 VIPULBHAI PARVATBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-047-001/896911591
(Methan) 		1123005000NRG24130820230638001 13/08/2023 BHUPENDRSINH NARNSINH 1123005WL034448 BHUPENDRSINH NARNSINH 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774470465 BHUPENDRASINH NARANS BANK OF BARODA(606985)
17 Singvad GJ-23-005-047-001/896911591
(Methan) 		1123005000NRG24130820230638002 13/08/2023 NANDHUBEN RANVATSINH 1123005WL034448 NANDHUBEN RANVATSINH 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774470440 THAKOR NANDUBEN BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-047-001/896911592
(Methan) 		1123005000NRG24130820230638003 13/08/2023 HIMATSINGH MOTIBHAI 1123005WL034448 HIMATSINGH MOTIBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774470466 THAKOR HIMMATSINH BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-047-001/896911592
(Methan) 		1123005000NRG24130820230638004 13/08/2023 JANTABEN HIMATSINGH 1123005WL034448 JANTABEN HIMATSINGH 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774470441 THAKOR JANTABEN BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-047-001/896911606
(Methan) 		1123005000NRG24130820230638005 13/08/2023 THAKOR LILABEN BHARTBHAI 1123005WL034448 THAKOR LILABEN BHARTBHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774470442 THAKOR LILABEN BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-047-001/896911608
(Methan) 		1123005000NRG24130820230638006 13/08/2023 THAKOR PRABHARSING FATABHAI 1123005WL034448 THAKOR PRABHARSING FATABHAI 00057 BARB0BGGBXX 1000 1000 Processed 20/09/2023 5774470446 THAKOR PRABHATSINH BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-081-002/1943178
(Vaghnala) 		1123005000NRG24130820230638015 13/08/2023 RAMILABEN 1123005WL034450 RAMILABEN 00057 BARB0BGGBXX 1536 1536 Processed 20/09/2023 5774470455 Ms. REKHABEN GANPATBHAI MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 13988 13988
23 Singvad GJ-23-005-081-002/1943178
(Vaghnala) 		1123005000NRG24130820230638014 13/08/2023 MALIVAD PRAVINBHAI B 1123005WL034450 MALIVAD PRAVINBHAI B 00114 GSCB0PDC001 1536 1536 Processed 20/09/2023 5774470454 Mr. ARJUNKUMAR GANPATSINH MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
24 Singvad GJ-23-005-081-002/8975910
(Vaghnala) 		1123005000NRG24130820230638016 13/08/2023 MALIVAD ALPABEN UDESHING 1123005WL034450 MALIVAD ALPABEN UDESHING 00114 GSCB0PDC001 1536 1536 Processed 20/09/2023 5774470453 Ms. AMARTBEN RATANSINH MALIVAD THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3072 3072
25 Singvad GJ-23-005-047-001/896811217
(Methan) 		1123005000NRG24130820230638000 13/08/2023 RATODA ASMITABEN MANGALSINH 1123005WL034448 RATODA ASMITABEN MANGALSINH 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774470444 RATODA ASMITABEN BARODA GUJARAT GRAMIN BANK(606995)
26 Singvad GJ-23-005-047-001/896811217
(Methan) 		1123005000NRG24130820230637999 13/08/2023 RATODA MANGALSINH RUPASINH 1123005WL034448 RATODA MANGALSINH RUPASINH 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774470448 MANGALSINH RUPSINH RATHODA BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-047-001/896811217
(Methan) 		1123005000NRG24130820230637998 13/08/2023 RATODA SHANTABEN MANGALBHAI 1123005WL034448 RATODA SHANTABEN MANGALBHAI 00691 IPOS0000001 1000 1000 Processed 20/09/2023 5774470445 Mr. . SHANTABEN MANGALSINH RATODA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
28 Singvad GJ-23-005-081-002/8975990
(Vaghnala) 		1123005000NRG24130820230638017 13/08/2023 KALPESHBHAI 1123005WL034450 KALPESHBHAI 00691 IPOS0000001 1536 1536 Processed 20/09/2023 5774470463 MR KALPESHKUMAR UDESINH MALIVAD STATE BANK OF INDIA(508548)
SubTotal 4536 4536
Total 39210 39210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130823APB_FTO_115446 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6144
2 Singvad GJ1123009_130823APB_FTO_115446 Bank of Baroda BARB0DASADO DASA 5376
3 Singvad GJ1123009_130823APB_FTO_115446 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6094
4 Singvad GJ1123009_130823APB_FTO_115446 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 13988
5 Singvad GJ1123009_130823APB_FTO_115446 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 3072
6 Singvad GJ1123009_130823APB_FTO_115446 India Post Payments Bank IPOS0000001 DAHOD 2536
7 Singvad GJ1123009_130823APB_FTO_115446 India Post Payments Bank IPOS0000001 Delhi 2000

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