Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:24 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_271223APB_FTO_186294
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-23-005-031-001/89737702
(Kaliya Gota) 		1123005000NRG24271220231130098 27/12/2023 Bhagora Chetankumar Mangalbhai 1123005WL077645 Bhagora Chetankumar Mangalbhai 00045 BARB0DASADO 3328 3328 Processed 07/02/2024 0205970860 BHAGORA CHETANKUMAR BANK OF BARODA(606985)
2 Singvad GJ-23-005-031-001/89737704
(Kaliya Gota) 		1123005000NRG24271220231130099 27/12/2023 Baria Asamitaben Pareshbhai 1123005WL077645 Baria Asamitaben Pareshbhai 00045 BARB0DASADO 3328 3328 Processed 07/02/2024 0205970859 BARIA ASAMITABEN PAR BANK OF BARODA(606985)
SubTotal 6656 6656
3 Singvad GJ-23-005-002-003/1931235
(Agara (Randhikpur)) 		1123005000NRG24271220231129745 27/12/2023 parvatbhai 1123005WL077615 parvatbhai 00045 BARB0RANDHI 2530 2530 Processed 07/02/2024 0205970866 PARVATBHAI RANUBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-002-003/1931235
(Agara (Randhikpur)) 		1123005000NRG24271220231129746 27/12/2023 ramanbhai 1123005WL077615 ramanbhai 00045 BARB0RANDHI 2530 2530 Processed 07/02/2024 0205970865 MACHAR RAMANBHAI RAN BANK OF BARODA(606985)
5 Singvad GJ-23-005-002-003/1931299
(Agara (Randhikpur)) 		1123005000NRG24271220231129747 27/12/2023 BARIA MANJULABEN JESANBHAI 1123005WL077615 BARIA MANJULABEN JESANBHAI 00045 BARB0RANDHI 3570 3570 Processed 07/02/2024 0205970869 BARIYA MANJULABEN JESHANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 Singvad GJ-23-005-002-003/8967181
(Agara (Randhikpur)) 		1123005000NRG24271220231129748 27/12/2023 MACHHAR AMBABEN 1123005WL077615 MACHHAR AMBABEN 00045 BARB0RANDHI 2530 2530 Processed 07/02/2024 0205970856 MACHHAR AMBABEN RANU BANK OF BARODA(606985)
7 Singvad GJ-23-005-002-003/8967189
(Agara (Randhikpur)) 		1123005000NRG24271220231129751 27/12/2023 anjanaben 1123005WL077615 anjanaben 00045 BARB0RANDHI 3220 3220 Processed 07/02/2024 0205970852 ANJANABEN GAUTAMBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-002-003/898191874
(Agara (Randhikpur)) 		1123005000NRG24271220231129752 27/12/2023 BARIA NILANBHAI 1123005WL077615 BARIA NILANBHAI 00045 BARB0RANDHI 3220 3220 Processed 07/02/2024 0205970854 BARIA MILANBHAI GOVI BANK OF BARODA(606985)
9 Singvad GJ-23-005-006-001/1930330
(Baroda) 		1123005000NRG24271220231130019 27/12/2023 BARIA RATANBHAI BHURABHAI 1123005WL077632 BARIA RATANBHAI BHURABHAI 00045 BARB0RANDHI 3220 3220 Processed 07/02/2024 0205970874 RATANBHAI BHURABHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-006-003/89677206
(Baroda) 		1123005000NRG24271220231130028 27/12/2023 HATHILA KANTABEN RAMESHBHAI 1123005WL077632 HATHILA KANTABEN RAMESHBHAI 00045 BARB0RANDHI 1880 1880 Processed 07/02/2024 0205970863 HATHILA KANTIBEN RAM BANK OF BARODA(606985)
11 Singvad GJ-23-005-006-003/89677237
(Baroda) 		1123005000NRG24271220231130029 27/12/2023 HATHILA KALPNABEN NARVATBHAI 1123005WL077632 HATHILA KALPNABEN NARVATBHAI 00045 BARB0RANDHI 3055 3055 Processed 07/02/2024 0205970868 KALPANABEN NARVATBHA BANK OF BARODA(606985)
12 Singvad GJ-23-005-006-003/89677243
(Baroda) 		1123005000NRG24271220231130030 27/12/2023 DAMOR SANTABEN RAJESHBHAI 1123005WL077632 DAMOR SANTABEN RAJESHBHAI 00045 BARB0RANDHI 1380 1380 Processed 07/02/2024 0205970862 DAMOR SHANTABEN RAJE BANK OF BARODA(606985)
13 Singvad GJ-23-005-006-003/89677338
(Baroda) 		1123005000NRG24271220231130031 27/12/2023 BHURIYA SURESHBHAI MATABHAI 1123005WL077632 BHURIYA SURESHBHAI MATABHAI 00045 BARB0RANDHI 3055 3055 Processed 07/02/2024 0205970853 BHURIYA SURESHBHAI M BANK OF BARODA(606985)
14 Singvad GJ-23-005-006-003/89677362
(Baroda) 		1123005000NRG24271220231130032 27/12/2023 Hathila Kavitaben Kamleshbhai 1123005WL077632 Hathila Kavitaben Kamleshbhai 00045 BARB0RANDHI 1880 1880 Processed 07/02/2024 0205970855 HATHILA KAVITABEN KA BANK OF BARODA(606985)
15 Singvad GJ-23-005-006-003/89677804
(Baroda) 		1123005000NRG24271220231130033 27/12/2023 HATHILA TEJALBRN 1123005WL077632 HATHILA TEJALBRN 00045 BARB0RANDHI 3055 3055 Processed 07/02/2024 0205970867 Ms. MINOR TEJALBEN PARVATBHAI HATILA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
16 Singvad GJ-23-005-031-001/89737202
(Kaliya Gota) 		1123005000NRG24271220231130097 27/12/2023 PAPUBHAI RANCHODBHAI 1123005WL077645 PAPUBHAI RANCHODBHAI 00045 BARB0RANDHI 3328 3328 Processed 07/02/2024 0205970864 BARIA PAPPUBHAI RANC BANK OF BARODA(606985)
SubTotal 38453 38453
17 Singvad GJ-23-005-002-003/8967189
(Agara (Randhikpur)) 		1123005000NRG24271220231129749 27/12/2023 GAWTAMBHAI 1123005WL077615 GAWTAMBHAI 00168 ICIC0000538 3220 3220 Processed 07/02/2024 0205970848 GAUTAMBHAI MANSINGBH BANK OF BARODA(606985)
SubTotal 3220 3220
18 Singvad GJ-23-005-002-003/8967189
(Agara (Randhikpur)) 		1123005000NRG24271220231129750 27/12/2023 NANDABEN 1123005WL077615 NANDABEN 00168 ICIC0002238 3220 3220 Processed 07/02/2024 0205970847 BARIA NANDABEN BANK OF BARODA(606985)
19 Singvad GJ-23-005-006-001/89677229
(Baroda) 		1123005000NRG24271220231130023 27/12/2023 BARIA DIPIKABEN UMESHBHAI 1123005WL077632 BARIA DIPIKABEN UMESHBHAI 00168 ICIC0002238 150 150 Processed 07/02/2024 0205970858 BARIA DIPIKABEN UMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Singvad GJ-23-005-006-001/89677229
(Baroda) 		1123005000NRG24271220231130022 27/12/2023 BARIA UMESHBHAI CHAGANBHAI 1123005WL077632 BARIA UMESHBHAI CHAGANBHAI 00168 ICIC0002238 3220 3220 Processed 07/02/2024 0205970861 Mr. UMESHBHAI CHAGANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 6590 6590
21 Singvad GJ-23-005-031-001/1969200
(Kaliya Gota) 		1123005000NRG24271220231130096 27/12/2023 BARIA ASHABEN MANUBHAI 1123005WL077645 BARIA ASHABEN MANUBHAI 00688 FINO0001001 3328 3328 Processed 07/02/2024 0205970857 Baria Ashaben FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
22 Singvad GJ-23-005-002-003/898191882
(Agara (Randhikpur)) 		1123005000NRG24271220231129753 27/12/2023 BARIA KAVITABEN 1123005WL077615 BARIA KAVITABEN 00691 IPOS0000001 350 350 Processed 07/02/2024 0205970851 BARIYA KAVITABEN RAMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Singvad GJ-23-005-006-001/1930347
(Baroda) 		1123005000NRG24271220231130020 27/12/2023 BARIA RANGITBHAI MOTIBHAI 1123005WL077632 BARIA RANGITBHAI MOTIBHAI 00691 IPOS0000001 3220 3220 Processed 07/02/2024 0205970870 BARIA RANGITBHAI MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-006-001/89677227
(Baroda) 		1123005000NRG24271220231130021 27/12/2023 BARIA JAGDHISHBHAI MOTIBHAI 1123005WL077632 BARIA JAGDHISHBHAI MOTIBHAI 00691 IPOS0000001 256 256 Processed 07/02/2024 0205970872 BARIA JAGDISHBHAI MO BANK OF BARODA(606985)
25 Singvad GJ-23-005-006-001/89677232
(Baroda) 		1123005000NRG24271220231130025 27/12/2023 BARIA ASMITABEN RANGITBHAI 1123005WL077632 BARIA ASMITABEN RANGITBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205970873 BARIA ASMITABEN ICICI BANK LTD(508534)
26 Singvad GJ-23-005-006-001/89677232
(Baroda) 		1123005000NRG24271220231130024 27/12/2023 BARIA SHANKUTLABEN KAMLESH 1123005WL077632 BARIA SHANKUTLABEN KAMLESH 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0205970871 SANKUTLABEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Singvad GJ-23-005-006-003/60
(Baroda) 		1123005000NRG24271220231130027 27/12/2023 DAMOR SOMABHAI SONABHAI 1123005WL077632 DAMOR SOMABHAI SONABHAI 00691 IPOS0000001 2070 2070 Processed 07/02/2024 0205970850 SOMABHAI SONABHAI DA BANK OF BARODA(606985)
28 Singvad GJ-23-005-006-003/60
(Baroda) 		1123005000NRG24271220231130026 27/12/2023 SAVITABEN SONABHAI 1123005WL077632 SAVITABEN SONABHAI 00691 IPOS0000001 2070 2070 Rejected 07/02/2024 0205970849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 14622 14622
Total 72869 72869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_271223APB_FTO_186294 Bank of Baroda BARB0DASADO DASA 6656
2 Singvad GJ1123009_271223APB_FTO_186294 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 38453
3 Singvad GJ1123009_271223APB_FTO_186294 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 3220
4 Singvad GJ1123009_271223APB_FTO_186294 ICICI BANK ICIC0002238 CHAPARWAD 6590
5 Singvad GJ1123009_271223APB_FTO_186294 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3328
6 Singvad GJ1123009_271223APB_FTO_186294 India Post Payments Bank IPOS0000001 DAHOD 14622

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