Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:44:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190623FTO_67303
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-23-005-002-003/121212163
(Agara (Randhikpur)) 		1123005000NRG24190620230394566 19/06/2023 DAMOR VANITABEN PARESHBHAI 1123005WL020126 DAMOR VANITABEN PARESHBHAI 00045 BARB0RANDHI 2629 2629 Processed 27/06/2023 2802659883 DAMOR VANITABEN PARESHBHAI ()
2 Singvad GJ-23-005-002-003/121212166
(Agara (Randhikpur)) 		1123005000NRG24190620230394570 19/06/2023 VIRSINGBHAI 1123005WL020126 VIRSINGBHAI 00045 BARB0RANDHI 2629 2629 Processed 27/06/2023 2802659885 VIRSINGBHAI ()
3 Singvad GJ-23-005-002-003/8967193
(Agara (Randhikpur)) 		1123005000NRG24190620230394584 19/06/2023 KANTIBHAI 1123005WL020126 KANTIBHAI 00045 BARB0RANDHI 2629 2629 Processed 27/06/2023 2802659888 KANTIBHAI ()
SubTotal 7887 7887
4 Singvad GJ-23-005-077-007/998983010
(Sudiya) 		1123005000NRG24190620230394688 19/06/2023 RAMSIGBHAI DULABHAI 1123005WL020134 RAMSIGBHAI DULABHAI 00168 ICIC0000538 1673 1673 Processed 27/06/2023 2802659887 RAMSIGBHAI DULABHAI ()
SubTotal 1673 1673
5 Singvad GJ-23-005-002-003/121212215
(Agara (Randhikpur)) 		1123005000NRG24190620230394581 19/06/2023 BARIA SOKALIBE 1123005WL020126 BARIA SOKALIBE 00415 SBIN0010992 2629 2629 Processed 27/06/2023 2802659884 MR VINODBHAI KANTIBHAI BHURIYA ()
SubTotal 2629 2629
6 Singvad GJ-23-005-002-003/121212174
(Agara (Randhikpur)) 		1123005000NRG24190620230394574 19/06/2023 BHURIA VINODBHAI KANTIBHAI 1123005WL020126 BHURIA VINODBHAI KANTIBHAI 00691 IPOS0000001 2629 2629 Processed 27/06/2023 2802659886 BHURIA VINODBHAI KANTIBHAI ()
SubTotal 2629 2629
Total 14818 14818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190623FTO_67303 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7887
2 Singvad GJ1123009_190623FTO_67303 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
3 Singvad GJ1123009_190623FTO_67303 State Bank of India SBIN0010992 LIMKHEDA 2629
4 Singvad GJ1123009_190623FTO_67303 India Post Payments Bank IPOS0000001 DAHOD 2629

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