Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_021023APB_FTO_145735
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-23-005-026-002/8968219
(Hirapur) 		1123005000NRG24021020230860361 02/10/2023 Chauhan Kusumben Ganpatbhai 1123005WL054115 Chauhan Kusumben Ganpatbhai 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779493 Chauhan Kusumben FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-026-002/8968221
(Hirapur) 		1123005000NRG24021020230860362 02/10/2023 Chauhan Asmitaben Manilal 1123005WL054115 Chauhan Asmitaben Manilal 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779497 Chauhan Asmitaben FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-026-002/89793692
(Hirapur) 		1123005000NRG24021020230860364 02/10/2023 CHAUHAN SARDARBHAI CHHAGANBHAI 1123005WL054115 CHAUHAN SARDARBHAI CHHAGANBHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779492 SARDARBHAI CHHAGANBH BANK OF BARODA(606985)
4 Singvad GJ-23-005-026-002/89793693
(Hirapur) 		1123005000NRG24021020230860365 02/10/2023 CHAUHAN ARJUNKUMAR SARDARBHAI 1123005WL054115 CHAUHAN ARJUNKUMAR SARDARBHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779495 Chauhan Arjunkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-026-002/89793694
(Hirapur) 		1123005000NRG24021020230860366 02/10/2023 CHAUHAN KANSINGBHAI FULABHAI 1123005WL054115 CHAUHAN KANSINGBHAI FULABHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779504 Mr. KANSINGBHAI FULABHAI CHAUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Singvad GJ-23-005-026-002/89793694
(Hirapur) 		1123005000NRG24021020230860367 02/10/2023 CHAUHAN RAMTIBEN KANSINGBHAI 1123005WL054115 CHAUHAN RAMTIBEN KANSINGBHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779498 CHAUHAN RAMTIBEN KAN BANK OF BARODA(606985)
7 Singvad GJ-23-005-026-002/89793699
(Hirapur) 		1123005000NRG24021020230860376 02/10/2023 CHAUHAN CHAMPABEN CHIMANBHAI 1123005WL054116 CHAUHAN CHAMPABEN CHIMANBHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779502 CHAUHAN CHAMPABEN CHIMANBHAI UNION BANK OF INDIA(508500)
8 Singvad GJ-23-005-026-002/89793699
(Hirapur) 		1123005000NRG24021020230860375 02/10/2023 CHAUHAN CHIMANBHAI FULABHAI 1123005WL054116 CHAUHAN CHIMANBHAI FULABHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779496 Chauhan Chimanbhai Fulabhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-026-002/89793710
(Hirapur) 		1123005000NRG24021020230860371 02/10/2023 CHAUHAN KOKILABEN RAMANBHAI 1123005WL054115 CHAUHAN KOKILABEN RAMANBHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779494 KOKILABEN RAMANBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-026-002/89793710
(Hirapur) 		1123005000NRG24021020230860370 02/10/2023 CHAUHAN RAMNBHAI JAVSINGBHAI 1123005WL054115 CHAUHAN RAMNBHAI JAVSINGBHAI 00045 BARB0BANDIB 3584 3584 Processed 03/11/2023 6990779503 RAMANBHAI JAVSINGBHA BANK OF BARODA(606985)
SubTotal 35840 35840
11 Singvad GJ-23-005-026-002/8979317
(Hirapur) 		1123005000NRG24021020230860363 02/10/2023 CHAUHAN DIVYABEN SARDARBHAI 1123005WL054115 CHAUHAN DIVYABEN SARDARBHAI 00468 UBIN0547468 3584 3584 Processed 03/11/2023 6990779500 Chauhan Divyaben FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-026-002/89793702
(Hirapur) 		1123005000NRG24021020230860369 02/10/2023 CHAUHAN NILESHKUMAR KANSINGBHAI 1123005WL054115 CHAUHAN NILESHKUMAR KANSINGBHAI 00468 UBIN0547468 3584 3584 Rejected 03/11/2023 6990779499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 Singvad GJ-23-005-026-002/89793751
(Hirapur) 		1123005000NRG24021020230860377 02/10/2023 BUDHALIBEN KALPESHBHAI 1123005WL054116 BUDHALIBEN KALPESHBHAI 00468 UBIN0547468 425 425 Processed 03/11/2023 6990779501 CHAUHAN BUDHIBEN KAL BANK OF BARODA(606985)
SubTotal 7593 7593
14 Singvad GJ-23-005-026-002/89793700
(Hirapur) 		1123005000NRG24021020230860368 02/10/2023 CHAUHAN JAYANTIBHAI CHIMANBHAI 1123005WL054115 CHAUHAN JAYANTIBHAI CHIMANBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990779505 JAYNTIBHAI CHIMANBHA BANK OF BARODA(606985)
15 Singvad GJ-23-005-026-002/89793865
(Hirapur) 		1123005000NRG24021020230860372 02/10/2023 CHAUHAN ASMITABEN SARDARBHAI 1123005WL054115 CHAUHAN ASMITABEN SARDARBHAI 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990779506 Chauhan Asmitaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-026-002/91
(Hirapur) 		1123005000NRG24021020230860373 02/10/2023 CHAUHAN PRAVINBHAI JENTILAL 1123005WL054115 CHAUHAN PRAVINBHAI JENTILAL 00691 IPOS0000001 3584 3584 Rejected 03/11/2023 6990779489 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-026-002/91
(Hirapur) 		1123005000NRG24021020230860374 02/10/2023 CHAUHAN SARLABEN P 1123005WL054115 CHAUHAN SARLABEN P 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6990779490 CHAUHAN SARALABEN PRAVINKUMAR UNION BANK OF INDIA(508500)
18 Singvad GJ-23-005-042-001/8968106
(Malekpur) 		1123005000NRG24021020230860360 02/10/2023 Bariya Bhurkiben 1123005WL054114 Bariya Bhurkiben 00691 IPOS0000001 256 256 Processed 03/11/2023 6990779491 BHURKIBEN KALUBHAI B BANK OF BARODA(606985)
SubTotal 14592 14592
Total 58025 58025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_021023APB_FTO_145735 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 35840
2 Singvad GJ1123009_021023APB_FTO_145735 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 7593
3 Singvad GJ1123009_021023APB_FTO_145735 India Post Payments Bank IPOS0000001 DAHOD 14592

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