Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:25:50 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_070324APB_FTO_218261
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-23-005-035-002/8968240
(Khunta) 		1123005000NRG24060320241288728 07/03/2024 BARIA KALPNABEN RANJITBHAI 1123005WL093031 BARIA KALPNABEN RANJITBHAI 00045 BARB0BANDIB 4096 4096 Rejected 19/04/2024 3105807277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4096 4096
2 Singvad GJ-23-005-035-002/897280101
(Khunta) 		1123005000NRG24060320241288733 07/03/2024 BARIA SUNILBHAI BABUBHAI 1123005WL093031 BARIA SUNILBHAI BABUBHAI 00045 BARB0DASADO 4096 4096 Processed 19/04/2024 3105807293 MR BARIA SUNILKUMAR BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 4096 4096
3 Singvad GJ-23-005-035-002/8971005
(Khunta) 		1123005000NRG24060320241288729 07/03/2024 BARIA LILABEN BHARATBHAI 1123005WL093031 BARIA LILABEN BHARATBHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3105807280 BARIYA LILABEN BANK OF BARODA(606985)
4 Singvad GJ-23-005-035-002/8973865-A
(Khunta) 		1123005000NRG24060320241289398 07/03/2024 BARIA BABUBHAI JIVABHAI 1123005WL093082 BARIA BABUBHAI JIVABHAI 00045 BARB0RANDHI 4096 4096 Processed 19/04/2024 3105807278 BABUBHAI JIVABHAI BA BANK OF BARODA(606985)
5 Singvad GJ-23-005-035-002/8974119
(Khunta) 		1123005000NRG24060320241288736 07/03/2024 BARIA VIPULBHAI CHANDUBHAI 1123005WL093031 BARIA VIPULBHAI CHANDUBHAI 00045 BARB0RANDHI 1280 1280 Processed 19/04/2024 3105807279 BARIA VIPULKUMAR CHA BANK OF BARODA(606985)
SubTotal 9472 9472
6 Singvad GJ-23-005-035-002/8972132
(Khunta) 		1123005000NRG24060320241288730 07/03/2024 BARIA KAPURIBEN MOHANBHAI 1123005WL093031 BARIA KAPURIBEN MOHANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807291 BARIA KAPURIBEN MOHANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-035-002/8972590
(Khunta) 		1123005000NRG24060320241288731 07/03/2024 BARIA CHAMPABEN JASHUBHAI 1123005WL093031 BARIA CHAMPABEN JASHUBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807289 CHAMPABEN JASHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-035-002/8973776
(Khunta) 		1123005000NRG24060320241289392 07/03/2024 KOKILABEN SANTILAL 1123005WL093082 KOKILABEN SANTILAL 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807292 BARIA KOKILABEN SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-035-002/8973779
(Khunta) 		1123005000NRG24060320241289393 07/03/2024 BARIYA SANKARBHAI AMRABHAI 1123005WL093082 BARIYA SANKARBHAI AMRABHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807294 SHANKARBHAI AMRABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-035-002/8973788
(Khunta) 		1123005000NRG24060320241289394 07/03/2024 GAJRIBEN TERSINGBHAI 1123005WL093082 GAJRIBEN TERSINGBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807288 Ms. GAJARIBEN TERSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-035-002/8973814
(Khunta) 		1123005000NRG24060320241289396 07/03/2024 BARIYA RAMESHBHAI MOHANBHAI 1123005WL093082 BARIYA RAMESHBHAI MOHANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807286 BARIA RAMESHBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-035-002/8973858
(Khunta) 		1123005000NRG24060320241289397 07/03/2024 BARIYA BHARATBHAI MAGANBHAI 1123005WL093082 BARIYA BHARATBHAI MAGANBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807290 BARIA BHARATBHAI MAG BANK OF BARODA(606985)
13 Singvad GJ-23-009-035-002/8968222
(Khunta) 		1123005000NRG24060320241288744 07/03/2024 BARIA GANESHBHAI GULABBHAI 1123005WL093032 BARIA GANESHBHAI GULABBHAI 00057 BARB0BGGBXX 4096 4096 Processed 19/04/2024 3105807287 BARIA GANPATBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32768 32768
14 Singvad GJ-23-005-035-002/8980102
(Khunta) 		1123005000NRG24060320241288740 07/03/2024 BARIA RATANBHAI NANSINGBHAI 1123005WL093031 BARIA RATANBHAI NANSINGBHAI 00114 GSCB0PDC001 4096 4096 Processed 19/04/2024 3105807281 BARIARATANBHAINANSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
15 Singvad GJ-23-005-035-002/8973772
(Khunta) 		1123005000NRG24060320241289391 07/03/2024 KANTABEN GANPATBHAI 1123005WL093082 KANTABEN GANPATBHAI 00168 ICIC0000538 4096 4096 Processed 19/04/2024 3105807271 KANTABEN GANPATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4096 4096
16 Singvad GJ-23-005-035-002/8972605
(Khunta) 		1123005000NRG24060320241288732 07/03/2024 BARIA SARDABEN 1123005WL093031 BARIA SARDABEN 00688 FINO0001001 4096 4096 Processed 19/04/2024 3105807282 BARIA SHARADABEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-035-002/8973904
(Khunta) 		1123005000NRG24060320241289399 07/03/2024 DIVYABEN RATNSINGBHAI 1123005WL093082 DIVYABEN RATNSINGBHAI 00688 FINO0001001 4096 4096 Processed 19/04/2024 3105807285 Baria Divyaben Ratanbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-035-002/89742501
(Khunta) 		1123005000NRG24060320241288737 07/03/2024 BARIA RADHABEN 1123005WL093031 BARIA RADHABEN 00688 FINO0001001 4096 4096 Processed 19/04/2024 3105807284 BARIA RADHABEN ASHVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-009-035-002/8971501
(Khunta) 		1123005000NRG24060320241288741 07/03/2024 BARIA ESVARBHAI ARVINDBHAI 1123005WL093031 BARIA ESVARBHAI ARVINDBHAI 00688 FINO0001001 1280 1280 Processed 19/04/2024 3105807283 ISHVARKUMAR ARVINDBH BANK OF BARODA(606985)
SubTotal 13568 13568
20 Singvad GJ-23-005-035-002/8968238
(Khunta) 		1123005000NRG24060320241288727 07/03/2024 BARIA SUSHILABEN UDESINGBHAI 1123005WL093031 BARIA SUSHILABEN UDESINGBHAI 00691 IPOS0000001 2304 2304 Processed 19/04/2024 3105807273 BARIA SHUSHILABEN UDESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-035-002/8973813
(Khunta) 		1123005000NRG24060320241289395 07/03/2024 BARIYA DIPSINGBHAI MOHANBHAI 1123005WL093082 BARIYA DIPSINGBHAI MOHANBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3105807275 BARIA DIPSINGBHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-035-002/8974088
(Khunta) 		1123005000NRG24060320241289400 07/03/2024 BARIA MANSIANGBHAI MOHANBHAI 1123005WL093082 BARIA MANSIANGBHAI MOHANBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3105807272 MANSINGBHAI MOHANBHA BANK OF BARODA(606985)
23 Singvad GJ-23-005-035-002/8974103
(Khunta) 		1123005000NRG24060320241288734 07/03/2024 BARIA ANILBHAI SABURBHAI 1123005WL093031 BARIA ANILBHAI SABURBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3105807276 BARIA ANILBHAI SABUR BANK OF BARODA(606985)
24 Singvad GJ-23-005-035-002/8974118
(Khunta) 		1123005000NRG24060320241288735 07/03/2024 BARIYA VIJAYBHAI GANPATBHAI 1123005WL093031 BARIYA VIJAYBHAI GANPATBHAI 00691 IPOS0000001 4096 4096 Processed 19/04/2024 3105807274 BARIA VIJAYBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 18688 18688
Total 90880 90880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_070324APB_FTO_218261 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4096
2 Singvad GJ1123009_070324APB_FTO_218261 Bank of Baroda BARB0DASADO DASA 4096
3 Singvad GJ1123009_070324APB_FTO_218261 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9472
4 Singvad GJ1123009_070324APB_FTO_218261 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 32768
5 Singvad GJ1123009_070324APB_FTO_218261 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 4096
6 Singvad GJ1123009_070324APB_FTO_218261 ICICI BANK ICIC0000538 ICICI BANK 4096
7 Singvad GJ1123009_070324APB_FTO_218261 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13568
8 Singvad GJ1123009_070324APB_FTO_218261 India Post Payments Bank IPOS0000001 DAHOD 18688

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