Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_150423APB_FTO_4415
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-23-005-069-001/8980014
(Pisoi) 		1123005000NRG24150420230007763 15/04/2023 PATEL DIPSINGBHAI 1123005WL000395 PATEL DIPSINGBHAI 00045 BARB0DASADO 1673 1673 Processed 10/05/2023 1394874291 Patel Dalpatbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-069-001/8980014
(Pisoi) 		1123005000NRG24150420230007762 15/04/2023 PATEL LILABEN GANPATBHAI 1123005WL000395 PATEL LILABEN GANPATBHAI 00045 BARB0DASADO 1673 1673 Processed 10/05/2023 1394874290 LILABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-069-001/8980057
(Pisoi) 		1123005000NRG24150420230007750 15/04/2023 GAYATRIBEN 1123005WL000394 GAYATRIBEN 00045 BARB0DASADO 956 956 Processed 10/05/2023 1394874292 GAYTRIBEN HIRABHAI BARIA BANK OF BARODA(606985)
SubTotal 4302 4302
4 Singvad GJ-23-005-069-001/8979928
(Pisoi) 		1123005000NRG24150420230007760 15/04/2023 CHAREL RAJUBHAI PARSHING 1123005WL000395 CHAREL RAJUBHAI PARSHING 00045 BARB0RANDHI 1673 1673 Processed 11/05/2023 1394874279 CHAREL RAJESHBHAI PARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-069-001/8979928
(Pisoi) 		1123005000NRG24150420230007761 15/04/2023 CHAREL SARMISTABEN RAJUBHAI 1123005WL000395 CHAREL SARMISTABEN RAJUBHAI 00045 BARB0RANDHI 1673 1673 Processed 10/05/2023 1394874280 CHAREL SHARMISHTHABEN RAJESHBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-069-001/8979984
(Pisoi) 		1123005000NRG24150420230007746 15/04/2023 KAJALBEN 1123005WL000394 KAJALBEN 00045 BARB0RANDHI 956 956 Processed 11/05/2023 1394874282 PATEL KAJALBEN KULDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-069-001/8979985
(Pisoi) 		1123005000NRG24150420230007747 15/04/2023 KILASHBEN 1123005WL000394 KILASHBEN 00045 BARB0RANDHI 956 956 Processed 10/05/2023 1394874281 Patel Kailashben Piyushbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-069-001/8979993
(Pisoi) 		1123005000NRG24150420230007748 15/04/2023 BARIA SUMITRABEN VIPULBHAI 1123005WL000394 BARIA SUMITRABEN VIPULBHAI 00045 BARB0RANDHI 1673 1673 Processed 10/05/2023 1394874283 Baria Sumitraben Vipulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 6931 6931
9 Singvad GJ-23-005-069-001/1932194
(Pisoi) 		1123005000NRG24150420230007759 15/04/2023 PATEL SAROJBEN 1123005WL000395 PATEL SAROJBEN 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394874293 Patel Sarojben BANK OF BARODA(606985)
10 Singvad GJ-23-005-069-001/89801008
(Pisoi) 		1123005000NRG24150420230007751 15/04/2023 KOLI RADHABEN SURAJBHAI 1123005WL000394 KOLI RADHABEN SURAJBHAI 00688 FINO0001001 956 956 Processed 11/05/2023 1394874284 KOLI RADHABEN SURAJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-069-001/89801011
(Pisoi) 		1123005000NRG24150420230007764 15/04/2023 BARIA BHARATBHAI GANPATBHAI 1123005WL000395 BARIA BHARATBHAI GANPATBHAI 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394874285 Patel Bharat Bhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-069-001/89801011
(Pisoi) 		1123005000NRG24150420230007765 15/04/2023 BARIA TEJALBEN BHARATBHAI 1123005WL000395 BARIA TEJALBEN BHARATBHAI 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394874286 Baria Tejalben Bharatbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-069-001/89801013
(Pisoi) 		1123005000NRG24150420230007766 15/04/2023 BARIA MANISHABEN RAMESHBHAI 1123005WL000395 BARIA MANISHABEN RAMESHBHAI 00688 FINO0001001 1434 1434 Processed 10/05/2023 1394874288 Baria Manishaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-069-001/89801013
(Pisoi) 		1123005000NRG24150420230007767 15/04/2023 BARIA SHUMITRABEN RAMESHBHAI 1123005WL000395 BARIA SHUMITRABEN RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394874287 Baria Sumitraben Rameshbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-069-001/89801025
(Pisoi) 		1123005000NRG24150420230007753 15/04/2023 URMILABEN 1123005WL000394 URMILABEN 00688 FINO0001001 1434 1434 Processed 10/05/2023 1394874289 Patel Urmilaben Narendrabhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-069-001/89801028
(Pisoi) 		1123005000NRG24150420230007754 15/04/2023 BARIA NILESHBHAI RATANSINH 1123005WL000394 BARIA NILESHBHAI RATANSINH 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394874294 Baria Nileshbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-069-001/89801032
(Pisoi) 		1123005000NRG24150420230007756 15/04/2023 BARIA PRAVINBHAI RATANSINH 1123005WL000394 BARIA PRAVINBHAI RATANSINH 00688 FINO0001001 1673 1673 Processed 10/05/2023 1394874295 Baria Pravinbhai Ratansinh FINO PAYMENTS BANK LTD(608001)
SubTotal 13862 13862
18 Singvad GJ-23-005-069-001/89801048
(Pisoi) 		1123005000NRG24150420230007757 15/04/2023 RAVAL PINKUBEN A 1123005WL000394 RAVAL PINKUBEN A 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394874297 PINKIBEN ARJUNBHAI RAVAL BANK OF BARODA(606985)
19 Singvad GJ-23-005-069-001/89801049
(Pisoi) 		1123005000NRG24150420230007758 15/04/2023 RAVAL SARDABEN G 1123005WL000394 RAVAL SARDABEN G 00691 IPOS0000001 1673 1673 Processed 10/05/2023 1394874296 RAVAL SHARDABEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3346 3346
Total 28441 28441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_150423APB_FTO_4415 Bank of Baroda BARB0DASADO DASA 4302
2 Singvad GJ1123009_150423APB_FTO_4415 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6931
3 Singvad GJ1123009_150423APB_FTO_4415 Fino Payments Bank Ltd FINO0001001 CHANGODAR 13862
4 Singvad GJ1123009_150423APB_FTO_4415 India Post Payments Bank IPOS0000001 DAHOD 3346

Download In Excel