Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280823APB_FTO_126374
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-23-005-032-001/8981505
(Kesharpura) 		1123005000NRG24280820230686530 28/08/2023 PATEL BUDHABHAI SARTANBHAI 1123005WL038615 PATEL BUDHABHAI SARTANBHAI 00045 BARB0BANDIB 3500 3500 Processed 19/09/2023 5745108147 Patel Budhabhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-032-001/8981621
(Kesharpura) 		1123005000NRG24280820230686533 28/08/2023 NIRUBEN MUKESHBHAI 1123005WL038615 NIRUBEN MUKESHBHAI 00045 BARB0BANDIB 3500 3500 Processed 19/09/2023 5745108148 PATEL NIRUBEN MUKESH BANK OF BARODA(606985)
3 Singvad GJ-23-005-032-001/89818704
(Kesharpura) 		1123005000NRG24280820230686535 28/08/2023 BARIA FATESINH CHHAGANBHAI 1123005WL038615 BARIA FATESINH CHHAGANBHAI 00045 BARB0BANDIB 3500 3500 Processed 19/09/2023 5745108146 Baria Fatesing Chhaganbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-032-003/8981940
(Kesharpura) 		1123005000NRG24280820230686541 28/08/2023 KAVITABEN KANUBHAI 1123005WL038615 KAVITABEN KANUBHAI 00045 BARB0BANDIB 3250 3250 Processed 19/09/2023 5745108163 KAVITABEN KANUBHAI B BANK OF BARODA(606985)
SubTotal 13750 13750
5 Singvad GJ-23-005-082-001/1970389
(Vala Gota) 		1123005000NRG24280820230687430 28/08/2023 SHURIYABEN 1123005WL038745 SHURIYABEN 00045 BARB0DASADO 1750 1750 Processed 19/09/2023 5745108171 SURYABEN RAYMALBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-082-001/8970630
(Vala Gota) 		1123005000NRG24280820230687433 28/08/2023 VIKRAMBHAI 1123005WL038745 VIKRAMBHAI 00045 BARB0DASADO 1500 1500 Processed 19/09/2023 5745108167 BARIA VIKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-082-001/999996980
(Vala Gota) 		1123005000NRG24280820230687435 28/08/2023 Patel Rahulbhai Bharatsinh 1123005WL038745 Patel Rahulbhai Bharatsinh 00045 BARB0DASADO 1250 1250 Processed 19/09/2023 5745108168 RAHULBHAI BHARATSINH BANK OF BARODA(606985)
8 Singvad GJ-23-005-082-001/999997126
(Vala Gota) 		1123005000NRG24280820230687437 28/08/2023 Patel Kusumben 1123005WL038745 Patel Kusumben 00045 BARB0DASADO 1500 1500 Processed 19/09/2023 5745108170 SURAJBEN BUJALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-082-001/999997126
(Vala Gota) 		1123005000NRG24280820230687438 28/08/2023 PATEL VARIYABEN 1123005WL038745 PATEL VARIYABEN 00045 BARB0DASADO 1500 1500 Processed 19/09/2023 5745108172 LALITABEN GALAPBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-082-001/999997194
(Vala Gota) 		1123005000NRG24280820230687439 28/08/2023 BARIA KAPILABEN 1123005WL038745 BARIA KAPILABEN 00045 BARB0DASADO 1750 1750 Processed 19/09/2023 5745108173 BARIA KAPILABEN BANK OF BARODA(606985)
SubTotal 9250 9250
11 Singvad GJ-23-005-032-002/898191700
(Kesharpura) 		1123005000NRG24280820230686710 28/08/2023 Patel Mathurbhai chhhaganbhai 1123005WL038635 Patel Mathurbhai chhhaganbhai 00045 BARB0LIMKHE 3500 3500 Rejected 19/09/2023 5745108145 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3500 3500
12 Singvad GJ-23-005-032-001/89814991
(Kesharpura) 		1123005000NRG24280820230686545 28/08/2023 LALITABEN SURESHBHAI 1123005WL038616 LALITABEN SURESHBHAI 00045 BARB0RANDHI 3500 3500 Processed 19/09/2023 5745108149 Patel Lalitaben Surajbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3500 3500
13 Singvad GJ-23-005-032-001/8981521
(Kesharpura) 		1123005000NRG24280820230686532 28/08/2023 PATEL PARULBEN BHOPATBHAI 1123005WL038615 PATEL PARULBEN BHOPATBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745108150 Patel Parulben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-032-001/8981667
(Kesharpura) 		1123005000NRG24280820230686534 28/08/2023 BARIA BHARATBHAI CHANDUBHAI 1123005WL038615 BARIA BHARATBHAI CHANDUBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745108161 Baria Kokilaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-032-001/898191847
(Kesharpura) 		1123005000NRG24280820230686536 28/08/2023 BARIA JAYSHREEBEN GULABBHAI 1123005WL038615 BARIA JAYSHREEBEN GULABBHAI 00057 BARB0BGGBXX 3250 3250 Processed 19/09/2023 5745108162 JAYSHRIBEN GULABBHAI BANK OF BARODA(606985)
16 Singvad GJ-23-005-032-001/898191861
(Kesharpura) 		1123005000NRG24280820230686546 28/08/2023 BARIA MANISHABEN VALAMBHAI 1123005WL038616 BARIA MANISHABEN VALAMBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745108166 Baria Manishaben Valambhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-032-001/898191863
(Kesharpura) 		1123005000NRG24280820230686547 28/08/2023 BARIA RADHABEN MAHESHBHAI 1123005WL038616 BARIA RADHABEN MAHESHBHAI 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745108165 Baria Radhaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-032-001/898191912
(Kesharpura) 		1123005000NRG24280820230686549 28/08/2023 Bari Geetaben Ishvarbhai 1123005WL038616 Bari Geetaben Ishvarbhai 00057 BARB0BGGBXX 3500 3500 Processed 19/09/2023 5745108152 Baria Geetaben Ishvarbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-082-001/999996990
(Vala Gota) 		1123005000NRG24280820230687436 28/08/2023 BARIA SONALBEN DASRATBHAI 1123005WL038745 BARIA SONALBEN DASRATBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5745108160 BADHARSINH VAGHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
20 Singvad GJ-23-005-082-001/999997239
(Vala Gota) 		1123005000NRG24280820230687440 28/08/2023 Patel Mangalsinh Punabhai 1123005WL038745 Patel Mangalsinh Punabhai 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745108157 MANGALSINH PUNABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 Singvad GJ-23-005-082-001/999997332
(Vala Gota) 		1123005000NRG24280820230687441 28/08/2023 Baria Kanaksinh 1123005WL038745 Baria Kanaksinh 00057 BARB0BGGBXX 1500 1500 Processed 19/09/2023 5745108169 BARIA KANAKSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25500 25500
22 Singvad GJ-23-005-082-001/9993335
(Vala Gota) 		1123005000NRG24280820230687434 28/08/2023 DAMOR MUKESHBHAI 1123005WL038745 DAMOR MUKESHBHAI 00415 SBIN0010968 750 750 Processed 19/09/2023 5745108164 DAMOR MUKESHKUMAR KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 750 750
23 Singvad GJ-23-005-032-001/8977534
(Kesharpura) 		1123005000NRG24280820230686542 28/08/2023 CHNDUBHAI 1123005WL038616 CHNDUBHAI 00688 FINO0001001 3500 3500 Processed 19/09/2023 5745108159 Baria Arjunbhai AIRTEL PAYMENTS BANK LIMITED(990288)
24 Singvad GJ-23-005-032-001/8977541
(Kesharpura) 		1123005000NRG24280820230686543 28/08/2023 MANGLIBEN 1123005WL038616 MANGLIBEN 00688 FINO0001001 3500 3500 Processed 19/09/2023 5745108151 Baria Mangaliben Balvantbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-032-001/898191856
(Kesharpura) 		1123005000NRG24280820230686697 28/08/2023 PATEL JAGDISHBHAI VAJESING 1123005WL038635 PATEL JAGDISHBHAI VAJESING 00688 FINO0001001 3500 3500 Processed 19/09/2023 5745108153 Patel Jagdishkumar Vajesingbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-032-001/898191858
(Kesharpura) 		1123005000NRG24280820230686699 28/08/2023 BARIA BHARATBHAI CHANDUBHAI 1123005WL038635 BARIA BHARATBHAI CHANDUBHAI 00688 FINO0001001 3500 3500 Processed 19/09/2023 5745108155 Baria Bharatbhai Chandubhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-032-001/898191864
(Kesharpura) 		1123005000NRG24280820230686548 28/08/2023 BARIA JOSHILABEN NARESHBHAI 1123005WL038616 BARIA JOSHILABEN NARESHBHAI 00688 FINO0001001 3500 3500 Processed 19/09/2023 5745108158 JOSHILABEN NARESHBHA BANK OF BARODA(606985)
28 Singvad GJ-23-005-032-001/898191905
(Kesharpura) 		1123005000NRG24280820230686701 28/08/2023 PATEL BHOPATBHAI JITABHAI 1123005WL038635 PATEL BHOPATBHAI JITABHAI 00688 FINO0001001 3500 3500 Processed 19/09/2023 5745108156 Patel Manjulaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-032-001/898191965
(Kesharpura) 		1123005000NRG24280820230686540 28/08/2023 Patel Surekha Ben Mavsingbhai 1123005WL038615 Patel Surekha Ben Mavsingbhai 00688 FINO0001001 3250 3250 Processed 19/09/2023 5745108154 Patel Surekhaben Mavasingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 24250 24250
30 Singvad GJ-23-005-032-001/8981488
(Kesharpura) 		1123005000NRG24280820230686544 28/08/2023 PATEL BHEMABHAI RANCHODBHAI 1123005WL038616 PATEL BHEMABHAI RANCHODBHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5745108144 PATEL BHEMABHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Singvad GJ-23-005-032-001/8981505
(Kesharpura) 		1123005000NRG24280820230686531 28/08/2023 SAKRIBEN BUDHABHAI 1123005WL038615 SAKRIBEN BUDHABHAI 00691 IPOS0000001 3500 3500 Processed 19/09/2023 5745108143 Patel Shakariben Budhabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
Total 87500 87500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280823APB_FTO_126374 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 13750
2 Singvad GJ1123009_280823APB_FTO_126374 Bank of Baroda BARB0DASADO DASA 9250
3 Singvad GJ1123009_280823APB_FTO_126374 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 3500
4 Singvad GJ1123009_280823APB_FTO_126374 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3500
5 Singvad GJ1123009_280823APB_FTO_126374 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 3500
6 Singvad GJ1123009_280823APB_FTO_126374 Baroda Gujarat Gramin Bank BARB0BGGBXX Bhuj 3500
7 Singvad GJ1123009_280823APB_FTO_126374 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3500
8 Singvad GJ1123009_280823APB_FTO_126374 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 10250
9 Singvad GJ1123009_280823APB_FTO_126374 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4750
10 Singvad GJ1123009_280823APB_FTO_126374 State Bank of India SBIN0010968 GOTRI ROAD 750
11 Singvad GJ1123009_280823APB_FTO_126374 Fino Payments Bank Ltd FINO0001001 CHANGODAR 24250
12 Singvad GJ1123009_280823APB_FTO_126374 India Post Payments Bank IPOS0000001 DAHOD 7000

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