Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:49 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_261023FTO_162374
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) 		1123005000NRG24261020230936470 26/10/2023 Bhagora Chetankumar Mangalbhai 1123005WL061178 Bhagora Chetankumar Mangalbhai 00045 BARB0DASADO 1750 1750 Processed 03/11/2023 6989384504 Bhagora Chetankumar Mangalbhai ()
SubTotal 1750 1750
2 Singvad GJ-23-005-007-001/89812466
(Bhilpaniya) 		1123005000NRG24261020230936022 26/10/2023 Katara Kamlaben Rameshbhai 1123005WL061126 Katara Kamlaben Rameshbhai 00045 BARB0DUDPAN 3072 3072 Processed 03/11/2023 6989384495 Katara Kamlaben Rameshbhai ()
3 Singvad GJ-23-005-007-001/89812468
(Bhilpaniya) 		1123005000NRG24261020230936024 26/10/2023 Bilval Asishkumar Sartanbhai 1123005WL061126 Bilval Asishkumar Sartanbhai 00045 BARB0DUDPAN 1800 1800 Processed 03/11/2023 6989384496 Bilval Asishkumar Sartanbhai ()
4 Singvad GJ-23-005-007-001/89812469
(Bhilpaniya) 		1123005000NRG24261020230936025 26/10/2023 Bilval Ashvinbhai Suratanbhai 1123005WL061126 Bilval Ashvinbhai Suratanbhai 00045 BARB0DUDPAN 1800 1800 Processed 03/11/2023 6989384497 Bilval Ashvinbhai Suratanbhai ()
SubTotal 6672 6672
5 Singvad GJ-23-005-047-001/896875
(Methan) 		1123005000NRG24251020230935981 26/10/2023 nisarta nayna ben 1123005WL061120 nisarta nayna ben 00045 BARB0VANDEL 1536 1536 Processed 03/11/2023 6989384498 nisarta nayna ben ()
SubTotal 1536 1536
6 Singvad GJ-23-005-047-001/8691181812
(Methan) 		1123005000NRG24251020230935970 26/10/2023 Sangada vinaben arvindbhai 1123005WL061119 Sangada vinaben arvindbhai 00048 BKID0002918 3584 3584 Processed 03/11/2023 6989384499 Sangada vinaben arvindbhai ()
SubTotal 3584 3584
7 Singvad GJ-23-005-047-001/8691181919
(Methan) 		1123005000NRG24251020230935964 26/10/2023 malivad rameshbhai Vechatbhai 1123005WL061118 malivad rameshbhai Vechatbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989384494 malivad rameshbhai Vechatbhai ()
8 Singvad GJ-23-005-047-001/8691181943
(Methan) 		1123005000NRG24251020230935972 26/10/2023 damor rajendrabhai ramanbhai 1123005WL061119 damor rajendrabhai ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989384505 damor rajendrabhai ramanbhai ()
9 Singvad GJ-23-005-047-001/8691181943
(Methan) 		1123005000NRG24251020230935971 26/10/2023 damor ravindrabhai ramanbhai 1123005WL061119 damor ravindrabhai ramanbhai 00057 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6989384506 damor ravindrabhai ramanbhai ()
10 Singvad GJ-23-005-047-001/896875
(Methan) 		1123005000NRG24251020230935980 26/10/2023 NISARTA ASVINBHAI 1123005WL061120 NISARTA ASVINBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989384493 NISARTA ASVINBHAI ()
SubTotal 12288 12288
11 Singvad GJ-23-005-002-003/121212175
(Agara (Randhikpur)) 		1123005000NRG24261020230936459 26/10/2023 ASHMTABEN ASHVINBHAI 1123005WL061176 ASHMTABEN ASHVINBHAI 00468 UBIN0558494 3072 3072 Processed 03/11/2023 6989384503 ASHMTABEN ASHVINBHAI ()
SubTotal 3072 3072
12 Singvad GJ-23-005-007-001/89812467
(Bhilpaniya) 		1123005000NRG24261020230936023 26/10/2023 Bilval Pankajbhai Sartanbhai 1123005WL061126 Bilval Pankajbhai Sartanbhai 00691 IPOS0000001 1800 1800 Processed 03/11/2023 6989384502 Bilval Pankajbhai Sartanbhai ()
13 Singvad GJ-23-005-076-001/89898316
(Singvad) 		1123005000NRG24251020230935950 26/10/2023 Chauhan Arjunbhai ranchhodbhai 1123005WL061115 Chauhan Arjunbhai ranchhodbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989384500 Chauhan Arjunbhai ranchhodbhai ()
14 Singvad GJ-23-005-076-001/89898316
(Singvad) 		1123005000NRG24251020230935951 26/10/2023 Chauhan Nayanaben Arjunbhai 1123005WL061115 Chauhan Nayanaben Arjunbhai 00691 IPOS0000001 3584 3584 Processed 03/11/2023 6989384501 Chauhan Nayanaben Arjunbhai ()
SubTotal 8968 8968
Total 37870 37870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_261023FTO_162374 Bank of Baroda BARB0DASADO DASA 1750
2 Singvad GJ1123009_261023FTO_162374 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6672
3 Singvad GJ1123009_261023FTO_162374 Bank of Baroda BARB0VANDEL VANDELI 1536
4 Singvad GJ1123009_261023FTO_162374 Bank of India BKID0002918 LIMKHEDA 3584
5 Singvad GJ1123009_261023FTO_162374 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 12288
6 Singvad GJ1123009_261023FTO_162374 Union Bank of India UBIN0558494 BHAVNAGAR MUNICIPAL CORPORATIN 3072
7 Singvad GJ1123009_261023FTO_162374 India Post Payments Bank IPOS0000001 DAHOD 8968

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