Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:12:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_020623FTO_49116
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-23-005-077-001/8974654
(Sudiya) 		1123005000NRG24020620230270047 02/06/2023 PARGI MEGHALIBEN KHUMANBHAI 1123005WL014214 PARGI MEGHALIBEN KHUMANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2342012208 PARGI MEGHALIBEN KHUMANBHAI ()
2 Singvad GJ-23-005-077-001/9989830244
(Sudiya) 		1123005000NRG24020620230269616 02/06/2023 HATHILA VARSHABEN ROHITBHAI 1123005WL014203 HATHILA VARSHABEN ROHITBHAI 00057 BARB0BGGBXX 1792 1792 Processed 09/06/2023 2342012205 HATHILA VARSHABEN ROHITBHAI ()
SubTotal 3584 3584
3 Singvad GJ-23-005-077-001/8974654
(Sudiya) 		1123005000NRG24020620230270046 02/06/2023 PARGIRAJUBHAI KHUMANBHAI 1123005WL014214 PARGIRAJUBHAI KHUMANBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342012206 PARGIRAJUBHAI KHUMANBHAI ()
4 Singvad GJ-23-005-077-001/9989830223
(Sudiya) 		1123005000NRG24020620230269613 02/06/2023 PARAGI MAHESHBHAI 1123005WL014203 PARAGI MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342012209 PARAGI MAHESHBHAI ()
5 Singvad GJ-23-005-077-001/9989830229
(Sudiya) 		1123005000NRG24020620230269614 02/06/2023 BHAGORA KURBANBHAI VIRSINGBHAI 1123005WL014203 BHAGORA KURBANBHAI VIRSINGBHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342012210 BHAGORA KURBANBHAI VIRSINGBHAI ()
6 Singvad GJ-23-005-077-001/9989830254
(Sudiya) 		1123005000NRG24020620230269619 02/06/2023 PARAGI RAMSINGBHAI MATIYABHAI 1123005WL014203 PARAGI RAMSINGBHAI MATIYABHAI 00691 IPOS0000001 1792 1792 Processed 09/06/2023 2342012207 PARAGI RAMSINGBHAI MATIYABHAI ()
SubTotal 7168 7168
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_020623FTO_49116 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
2 Singvad GJ1123009_020623FTO_49116 India Post Payments Bank IPOS0000001 DAHOD 7168

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