Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:35:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130523FTO_27775
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-23-005-018-002/8969064
(Dhamanbari) 		1123005000NRG24120520230141357 13/05/2023 Pargi Rinkuben Sureshbhai 1123005WL007700 Pargi Rinkuben Sureshbhai 00045 BARB0DASADO 512 512 Processed 17/05/2023 1637955795 Pargi Rinkuben Sureshbhai ()
SubTotal 512 512
2 Singvad GJ-23-005-079-001/8969056
(Timba) 		1123005000NRG24130520230151432 13/05/2023 SUMITRABEN 1123005WL008073 SUMITRABEN 00045 BARB0LIMKHE 1575 1575 Processed 17/05/2023 1637955793 SUMITRABEN ()
3 Dhanpur GJ-23-005-079-001/8969079
(Ghodajar) 		1123005000NRG24130520230151435 13/05/2023 VITHHALBHAI 1123005WL008073 VITHHALBHAI 00045 BARB0LIMKHE 2400 2400 Processed 17/05/2023 1637955792 VITHHALBHAI ()
4 Singvad GJ-23-005-079-001/8969193
(Timba) 		1123005000NRG24130520230151439 13/05/2023 Makvana Ramlabhai 1123005WL008073 Makvana Ramlabhai 00045 BARB0LIMKHE 2400 2400 Processed 17/05/2023 1637955794 Makvana Ramlabhai ()
5 Singvad GJ-23-005-079-001/8969227
(Timba) 		1123005000NRG24130520230151440 13/05/2023 chaturbhai 1123005WL008073 chaturbhai 00045 BARB0LIMKHE 2700 2700 Processed 17/05/2023 1637955791 chaturbhai ()
SubTotal 9075 9075
6 Singvad GJ-23-005-057-001/8977589
(Navagam) 		1123005000NRG24130520230151412 13/05/2023 BARIA CHIMANBHAI KANTIBHAI 1123005WL008072 BARIA CHIMANBHAI KANTIBHAI 00045 BARB0PIPLOD 1645 1645 Processed 17/05/2023 1637955790 BARIA CHIMANBHAI KANTIBHAI ()
SubTotal 1645 1645
7 Singvad GJ-23-005-018-001/897920192
(Dhamanbari) 		1123005000NRG24120520230141349 13/05/2023 Parmar Amishaben j. 1123005WL007700 Parmar Amishaben j. 00045 BARB0RANDHI 1280 1280 Processed 17/05/2023 1637955772 Parmar Amishaben j. ()
SubTotal 1280 1280
8 Singvad GJ-23-005-002-001/121212146
(Agara (Randhikpur)) 		1123005000NRG24130520230150750 13/05/2023 Mohan mula 1123005WL008032 Mohan mula 00045 BARB0SANJEL 1792 1792 Processed 17/05/2023 1637955789 Mohan mula ()
9 Singvad GJ-23-005-002-002/8989919163
(Agara (Randhikpur)) 		1123005000NRG24120520230135794 13/05/2023 Rangitaben 1123005WL007375 Rangitaben 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1637955788 Rangitaben ()
10 Singvad GJ-23-005-002-002/8989919202
(Agara (Randhikpur)) 		1123005000NRG24120520230135740 13/05/2023 BHAVSINGBHAI 1123005WL007370 BHAVSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 17/05/2023 1637955806 BHAVSINGBHAI ()
SubTotal 4864 4864
11 Singvad GJ-23-005-018-001/8979236
(Dhamanbari) 		1123005000NRG24120520230141353 13/05/2023 Pargi Sureshbhai dhirubhai 1123005WL007700 Pargi Sureshbhai dhirubhai 00057 BARB0BGGBXX 512 512 Processed 17/05/2023 1637955796 Pargi Sureshbhai dhirubhai ()
12 Singvad GJ-23-005-018-001/8979292
(Dhamanbari) 		1123005000NRG24120520230141354 13/05/2023 PARGI JAYESHBHAI DIRUBHAi 1123005WL007700 PARGI JAYESHBHAI DIRUBHAi 00057 BARB0BGGBXX 512 512 Processed 17/05/2023 1637955798 PARGI JAYESHBHAI DIRUBHAi ()
13 Singvad GJ-23-005-018-002/8969067
(Dhamanbari) 		1123005000NRG24120520230141358 13/05/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL007700 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 512 512 Processed 17/05/2023 1637955799 PARGI DHIRUBHAI PUNABHAi ()
14 Singvad GJ-23-005-018-002/8977007
(Dhamanbari) 		1123005000NRG24120520230141359 13/05/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL007700 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 512 512 Processed 17/05/2023 1637955800 PARGI DHIRUBHAI PUNABHAi ()
15 Singvad GJ-23-005-018-002/8979185
(Dhamanbari) 		1123005000NRG24120520230141360 13/05/2023 Chamaben Jayeshbhai pargi 1123005WL007700 Chamaben Jayeshbhai pargi 00057 BARB0BGGBXX 512 512 Processed 17/05/2023 1637955797 Chamaben Jayeshbhai pargi ()
16 Singvad GJ-23-005-077-007/9998984103
(Sudiya) 		1123005000NRG24130520230150360 13/05/2023 PATELIYA NARMADABEN SANJAYBHAI 1123005WL008005 PATELIYA NARMADABEN SANJAYBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637955803 PATELIYA NARMADABEN SANJAYBHAI ()
17 Singvad GJ-23-005-077-007/9998984103
(Sudiya) 		1123005000NRG24130520230150359 13/05/2023 SANJAYBHAI CHANDUBHAI 1123005WL008005 SANJAYBHAI CHANDUBHAI 00057 BARB0BGGBXX 1434 1434 Processed 17/05/2023 1637955802 SANJAYBHAI CHANDUBHAI ()
18 Singvad GJ-23-005-077-007/9998984104
(Sudiya) 		1123005000NRG24130520230150362 13/05/2023 PATELIYA SAMRATBEN CHANDUBHAI 1123005WL008005 PATELIYA SAMRATBEN CHANDUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 17/05/2023 1637955801 PATELIYA SAMRATBEN CHANDUBHAI ()
SubTotal 6623 6623
19 Singvad GJ-23-005-079-001/8969373
(Timba) 		1123005000NRG24130520230150073 13/05/2023 CHAUHAN ARJUNBHAI VIRSINGBHAI 1123005WL007981 CHAUHAN ARJUNBHAI VIRSINGBHAI 00168 ICIC0002240 3055 3055 Processed 17/05/2023 1637955773 CHAUHAN ARJUNBHAI VIRSINGBHAI ()
SubTotal 3055 3055
20 Singvad GJ-23-005-002-002/8989919147
(Agara (Randhikpur)) 		1123005000NRG24120520230135787 13/05/2023 DAMOR ASVINBHAI 1123005WL007375 DAMOR ASVINBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1637955777 MR BARIA LAXMANBHAI SOMABHAI ()
21 Singvad GJ-23-005-002-002/8989919201
(Agara (Randhikpur)) 		1123005000NRG24120520230135739 13/05/2023 Archanaben 1123005WL007370 Archanaben 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1637955776 MS SABURIBEN BABUBHAI BARIA ()
22 Singvad GJ-23-005-002-002/8999919148
(Agara (Randhikpur)) 		1123005000NRG24120520230135796 13/05/2023 MOHANBHAI 1123005WL007375 MOHANBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1637955804 MR BARIA SHAILESHBHAI DHULSINGBHAI ()
23 Singvad GJ-23-005-002-002/8999919155
(Agara (Randhikpur)) 		1123005000NRG24120520230135800 13/05/2023 JIGNESHBHAI 1123005WL007375 JIGNESHBHAI 00415 SBIN0000273 1536 1536 Processed 17/05/2023 1637955805 MISS KOMALBEN SANJAYBHAI BARIA ()
SubTotal 6144 6144
24 Singvad GJ-23-005-077-007/9998984100
(Sudiya) 		1123005000NRG24130520230150354 13/05/2023 RAVAT LALITABEN RAMESHBHAI 1123005WL008005 RAVAT LALITABEN RAMESHBHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637955781 RAVAT LALITABEN RAMESHBHAI ()
25 Singvad GJ-23-005-077-007/9998984100
(Sudiya) 		1123005000NRG24130520230150353 13/05/2023 RAVAT RAMESHBHAI DHIRABHAI 1123005WL008005 RAVAT RAMESHBHAI DHIRABHAI 00688 FINO0001001 1195 1195 Processed 17/05/2023 1637955783 RAVAT RAMESHBHAI DHIRABHAI ()
26 Singvad GJ-23-005-077-007/9998984101
(Sudiya) 		1123005000NRG24130520230150356 13/05/2023 SHARDABEN UDESINGBHAI 1123005WL008005 SHARDABEN UDESINGBHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637955782 SHARDABEN UDESINGBHAI ()
27 Singvad GJ-23-005-077-007/9998984101
(Sudiya) 		1123005000NRG24130520230150355 13/05/2023 UDESINGBHAI VARSINGBHAI 1123005WL008005 UDESINGBHAI VARSINGBHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637955785 UDESINGBHAI VARSINGBHAI ()
28 Singvad GJ-23-005-077-007/9998984102
(Sudiya) 		1123005000NRG24130520230150358 13/05/2023 PATELIYA JASIBEN CHANDUBHAI 1123005WL008005 PATELIYA JASIBEN CHANDUBHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637955786 PATELIYA JASIBEN CHANDUBHAI ()
29 Singvad GJ-23-005-077-007/9998984102
(Sudiya) 		1123005000NRG24130520230150357 13/05/2023 PATELIYA VIPULBHAI 1123005WL008005 PATELIYA VIPULBHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637955784 PATELIYA VIPULBHAI ()
30 Singvad GJ-23-005-077-007/9998984104
(Sudiya) 		1123005000NRG24130520230150361 13/05/2023 PATELIYA CHANDUBHAI CHATURBHAI 1123005WL008005 PATELIYA CHANDUBHAI CHATURBHAI 00688 FINO0001001 1434 1434 Processed 17/05/2023 1637955787 PATELIYA CHANDUBHAI CHATURBHAI ()
SubTotal 9799 9799
31 Singvad GJ-23-005-002-001/89898952
(Agara (Randhikpur)) 		1123005000NRG24130520230150812 13/05/2023 SAVAT PRHASHBHAI K 1123005WL008034 SAVAT PRHASHBHAI K 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1637955774 SAVAT PRHASHBHAI K ()
32 Singvad GJ-23-005-006-002/89677287
(Baroda) 		1123005000NRG24130520230152176 13/05/2023 DAMOR VIPULBHAI BALVANTBHAI 1123005WL008103 DAMOR VIPULBHAI BALVANTBHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637955779 DAMOR VIPULBHAI BALVANTBHAI ()
33 Singvad GJ-23-005-018-001/897950349
(Dhamanbari) 		1123005000NRG24120520230141356 13/05/2023 PARMAR RAMESHBHAI RUPABHAI 1123005WL007700 PARMAR RAMESHBHAI RUPABHAI 00691 IPOS0000001 1280 1280 Processed 17/05/2023 1637955778 PARMAR RAMESHBHAI RUPABHAI ()
34 Singvad GJ-23-005-018-002/8979357
(Dhamanbari) 		1123005000NRG24120520230141361 13/05/2023 Nareshbhai Dhirubhai Pargi 1123005WL007700 Nareshbhai Dhirubhai Pargi 00691 IPOS0000001 512 512 Processed 17/05/2023 1637955775 Nareshbhai Dhirubhai Pargi ()
35 Singvad GJ-23-005-077-007/8975263
(Sudiya) 		1123005000NRG24130520230150281 13/05/2023 NINAMA NARVATBHAI SUKALABHAI 1123005WL007995 NINAMA NARVATBHAI SUKALABHAI 00691 IPOS0000001 1645 1645 Processed 17/05/2023 1637955780 NINAMA NARVATBHAI SUKALABHAI ()
SubTotal 6253 6253
Total 49250 49250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130523FTO_27775 Bank of Baroda BARB0DASADO DASA 512
2 Singvad GJ1123009_130523FTO_27775 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 9075
3 Singvad GJ1123009_130523FTO_27775 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1645
4 Singvad GJ1123009_130523FTO_27775 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1280
5 Singvad GJ1123009_130523FTO_27775 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4864
6 Singvad GJ1123009_130523FTO_27775 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 4063
7 Singvad GJ1123009_130523FTO_27775 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 2560
8 Singvad GJ1123009_130523FTO_27775 ICICI BANK ICIC0002240 DADHELA 3055
9 Singvad GJ1123009_130523FTO_27775 State Bank of India SBIN0000273 JHALOD 6144
10 Singvad GJ1123009_130523FTO_27775 Fino Payments Bank Ltd FINO0001001 CHANGODAR 9799
11 Singvad GJ1123009_130523FTO_27775 India Post Payments Bank IPOS0000001 DAHOD 6253

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