Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:23:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_151223FTO_180486
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-23-005-047-001/8691181866
(Methan) 		1123005000NRG24141220231091138 15/12/2023 Nayaka Goradhnbhai Ratnabhai 1123005WL074553 Nayaka Goradhnbhai Ratnabhai 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0202575639 Nayaka Goradhnbhai Ratnabhai ()
2 Singvad GJ-23-005-047-001/8691181913
(Methan) 		1123005000NRG24141220231091131 15/12/2023 Katara Govindbhai Bacubhai 1123005WL074552 Katara Govindbhai Bacubhai 00045 BARB0VANDEL 4096 4096 Processed 07/02/2024 0202575638 Katara Govindbhai Bacubhai ()
SubTotal 8192 8192
3 Singvad GJ-23-005-067-003/8980528
(Pipaliya) 		1123005067NRG24151220231091289 15/12/2023 BARIA KAMLSINGBHAI 1123005067WL074568 BARIA KAMLSINGBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575645 BARIA KAMLSINGBHAI ()
4 Singvad GJ-23-005-067-003/8980528
(Pipaliya) 		1123005067NRG24151220231091290 15/12/2023 BARIA KAMLSINGBHAI 1123005067WL074568 BARIA KAMLSINGBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575643 BARIA KAMLSINGBHAI ()
5 Singvad GJ-23-005-067-003/8980528
(Pipaliya) 		1123005067NRG24151220231091291 15/12/2023 BARIA KAMLSINGBHAI 1123005067WL074568 BARIA KAMLSINGBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575644 BARIA KAMLSINGBHAI ()
6 Singvad GJ-23-005-067-003/8980529
(Pipaliya) 		1123005067NRG24151220231091292 15/12/2023 BARIA NANSINGBHAI 1123005067WL074568 BARIA NANSINGBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575642 BARIA NANSINGBHAI ()
7 Singvad GJ-23-005-067-003/8980538
(Pipaliya) 		1123005067NRG24151220231091295 15/12/2023 baria kamleshbhai 1123005067WL074568 baria kamleshbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575640 baria kamleshbhai ()
8 Singvad GJ-23-005-067-003/8980538
(Pipaliya) 		1123005067NRG24151220231091296 15/12/2023 baria mohanbhai 1123005067WL074568 baria mohanbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575641 baria mohanbhai ()
9 Singvad GJ-23-005-067-003/8980542
(Pipaliya) 		1123005067NRG24151220231091271 15/12/2023 DALAPATBHAI 1123005067WL074567 DALAPATBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575637 DALAPATBHAI ()
10 Singvad GJ-23-005-067-003/8980542
(Pipaliya) 		1123005067NRG24151220231091270 15/12/2023 MOHANBHAI 1123005067WL074567 MOHANBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575636 MOHANBHAI ()
11 Singvad GJ-23-005-067-003/8980543
(Pipaliya) 		1123005067NRG24151220231091300 15/12/2023 BARIA KOKILABEN 1123005067WL074568 BARIA KOKILABEN 00688 FINO0001001 3840 3840 Processed 07/02/2024 0202575635 BARIA KOKILABEN ()
12 Singvad GJ-23-005-067-003/8980543
(Pipaliya) 		1123005067NRG24151220231091299 15/12/2023 BARIA MANGANBJAI 1123005067WL074568 BARIA MANGANBJAI 00688 FINO0001001 3840 3840 Processed 07/02/2024 0202575634 BARIA MANGANBJAI ()
13 Singvad GJ-23-005-067-003/8980543
(Pipaliya) 		1123005067NRG24151220231091297 15/12/2023 KIRATNBHAI 1123005067WL074568 KIRATNBHAI 00688 FINO0001001 3840 3840 Processed 07/02/2024 0202575633 KIRATNBHAI ()
14 Singvad GJ-23-005-067-003/8980544
(Pipaliya) 		1123005067NRG24151220231091272 15/12/2023 ARJUNKUMAR 1123005067WL074567 ARJUNKUMAR 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575628 ARJUNKUMAR ()
15 Singvad GJ-23-005-067-003/8980544
(Pipaliya) 		1123005067NRG24151220231091273 15/12/2023 BARIA KANUBHAI 1123005067WL074567 BARIA KANUBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575629 BARIA KANUBHAI ()
16 Singvad GJ-23-005-067-003/8980547
(Pipaliya) 		1123005067NRG24151220231091276 15/12/2023 ANANADIBEN 1123005067WL074567 ANANADIBEN 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575647 ANANADIBEN ()
17 Singvad GJ-23-005-067-003/8980547
(Pipaliya) 		1123005067NRG24151220231091275 15/12/2023 PARDEEPBHAI 1123005067WL074567 PARDEEPBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575646 PARDEEPBHAI ()
18 Singvad GJ-23-005-067-003/8980550
(Pipaliya) 		1123005067NRG24151220231091277 15/12/2023 ALPESHBHAI 1123005067WL074567 ALPESHBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575626 ALPESHBHAI ()
19 Singvad GJ-23-005-067-003/8980550
(Pipaliya) 		1123005067NRG24151220231091278 15/12/2023 PARMAR ANITABEN MAHESHBHAI 1123005067WL074567 PARMAR ANITABEN MAHESHBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575627 PARMAR ANITABEN MAHESHBHAI ()
20 Singvad GJ-23-005-067-003/8980554
(Pipaliya) 		1123005067NRG24151220231091281 15/12/2023 gaytriben 1123005067WL074567 gaytriben 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575625 gaytriben ()
21 Singvad GJ-23-005-067-003/8980554
(Pipaliya) 		1123005067NRG24151220231091280 15/12/2023 manojbhai 1123005067WL074567 manojbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575651 manojbhai ()
22 Singvad GJ-23-005-067-003/8980554
(Pipaliya) 		1123005067NRG24151220231091279 15/12/2023 NATHUBHAI 1123005067WL074567 NATHUBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575650 NATHUBHAI ()
23 Singvad GJ-23-005-067-003/8980556
(Pipaliya) 		1123005067NRG24151220231091282 15/12/2023 KALUBHAI 1123005067WL074567 KALUBHAI 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575648 KALUBHAI ()
24 Singvad GJ-23-005-067-003/8980556
(Pipaliya) 		1123005067NRG24151220231091283 15/12/2023 manjulaben 1123005067WL074567 manjulaben 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575649 manjulaben ()
25 Singvad GJ-23-005-067-003/8980557
(Pipaliya) 		1123005067NRG24151220231091301 15/12/2023 baria manjilaben 1123005067WL074568 baria manjilaben 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575630 baria manjilaben ()
26 Singvad GJ-23-005-067-003/8980557
(Pipaliya) 		1123005067NRG24151220231091303 15/12/2023 baria roshanbhai 1123005067WL074568 baria roshanbhai 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575632 baria roshanbhai ()
27 Singvad GJ-23-005-067-003/8980557
(Pipaliya) 		1123005067NRG24151220231091302 15/12/2023 baria zazamben 1123005067WL074568 baria zazamben 00688 FINO0001001 4096 4096 Processed 07/02/2024 0202575631 baria zazamben ()
SubTotal 101632 101632
Total 109824 109824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_151223FTO_180486 Bank of Baroda BARB0VANDEL VANDELI 8192
2 Singvad GJ1123009_151223FTO_180486 Fino Payments Bank Ltd FINO0001001 CHANGODAR 101632

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