Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:16:48 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_180623APB_FTO_66280
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-23-005-031-001/8973714
(Kaliya Gota) 		1123005000NRG24150620230362425 18/06/2023 Baria NaIleshbhai Subodhbhai 1123005WL018661 Baria NaIleshbhai Subodhbhai 00045 BARB0DASADO 1536 1536 Processed 27/06/2023 2806487963 BARIA NAILESHBHAI SUBODHBHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-031-001/89737250
(Kaliya Gota) 		1123005000NRG24170620230377591 18/06/2023 BARIA NARESHBHAI BUKUBHAI 1123005WL019372 BARIA NARESHBHAI BUKUBHAI 00045 BARB0DASADO 2151 2151 Processed 27/06/2023 2806487962 Baria Nareshbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-031-001/89737561
(Kaliya Gota) 		1123005000NRG24150620230362454 18/06/2023 Baria Natvarbhai S 1123005WL018665 Baria Natvarbhai S 00045 BARB0DASADO 1792 1792 Processed 27/06/2023 2806487964 BARIA NATVARBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 5479 5479
4 Singvad GJ-23-005-031-001/89735621
(Kaliya Gota) 		1123005000NRG24150620230362438 18/06/2023 RAMESHBHAI VALMBHAI 1123005WL018663 RAMESHBHAI VALMBHAI 00045 BARB0RANDHI 1536 1536 Processed 27/06/2023 2806487946 Baria Rameshbhai Valambhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-031-001/89737173
(Kaliya Gota) 		1123005000NRG24150620230362426 18/06/2023 BARIA MINABEN SHURESHBHAI 1123005WL018661 BARIA MINABEN SHURESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 27/06/2023 2806487950 MINABEN SURESHBHAI BARIA BANK OF BARODA(606985)
6 Singvad GJ-23-005-031-001/89737173
(Kaliya Gota) 		1123005000NRG24150620230362417 18/06/2023 SURESBHAI BALUBHAI 1123005WL018660 SURESBHAI BALUBHAI 00045 BARB0RANDHI 1792 1792 Processed 27/06/2023 2806487956 SURESHBHAI BARIA INDIAN OVERSEAS BANK(508541)
7 Singvad GJ-23-005-031-001/89737180
(Kaliya Gota) 		1123005000NRG24150620230362440 18/06/2023 SANGADA RINABEN NILESHBHAI 1123005WL018663 SANGADA RINABEN NILESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 27/06/2023 2806487954 Sangada Rinaben Nileshbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-031-001/89737181
(Kaliya Gota) 		1123005000NRG24150620230362441 18/06/2023 SANGADA MOHANBHAI SABURBHAI 1123005WL018663 SANGADA MOHANBHAI SABURBHAI 00045 BARB0RANDHI 1536 1536 Processed 27/06/2023 2806487951 Sangada Mohanbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-031-001/89737248
(Kaliya Gota) 		1123005000NRG24170620230377589 18/06/2023 BARIA BAKUBHAI BHALABHAI 1123005WL019372 BARIA BAKUBHAI BHALABHAI 00045 BARB0RANDHI 2151 2151 Processed 27/06/2023 2806487947 Baria Bakubhai Bhalabhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-031-001/89737249
(Kaliya Gota) 		1123005000NRG24170620230377590 18/06/2023 BARIA MANHARBHAI BAKUBHAI 1123005WL019372 BARIA MANHARBHAI BAKUBHAI 00045 BARB0RANDHI 2151 2151 Processed 27/06/2023 2806487952 Baria Manharbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-031-001/89737371
(Kaliya Gota) 		1123005000NRG24150620230362444 18/06/2023 KINJALBEN SANGADA 1123005WL018663 KINJALBEN SANGADA 00045 BARB0RANDHI 1536 1536 Processed 27/06/2023 2806487953 Sangada Kinjalben Mohanbhai BANK OF BARODA(606985)
12 Singvad GJ-23-005-031-001/89737555
(Kaliya Gota) 		1123005000NRG24150620230362447 18/06/2023 BARIA TEJALBEN K 1123005WL018663 BARIA TEJALBEN K 00045 BARB0RANDHI 1536 1536 Processed 27/06/2023 2806487955 BARIA TEJALBEN KAMLESHBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-052-001/8965397
(Nana Ambaliya) 		1123005000NRG24170620230377526 18/06/2023 GANGABEN NARVT 1123005WL019368 GANGABEN NARVT 00045 BARB0RANDHI 2560 2560 Processed 27/06/2023 2806487949 KATARA GANGABEN NARVATBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-052-001/8965397
(Nana Ambaliya) 		1123005000NRG24170620230377525 18/06/2023 NARVTBHAI HEMABHAI 1123005WL019368 NARVTBHAI HEMABHAI 00045 BARB0RANDHI 2560 2560 Processed 27/06/2023 2806487948 NARVATBHAI HEMABHAI KATARA BANK OF BARODA(606985)
SubTotal 20430 20430
15 Singvad GJ-23-005-031-001/89736002
(Kaliya Gota) 		1123005000NRG24150620230362422 18/06/2023 Bariya Lilaben Lalubhai 1123005WL018661 Bariya Lilaben Lalubhai 00057 BARB0BGGBXX 1536 1536 Processed 27/06/2023 2806487961 BARIYA LILABEN LALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-031-001/89737574
(Kaliya Gota) 		1123005000NRG24150620230362419 18/06/2023 Baria kamleshbhai L 1123005WL018660 Baria kamleshbhai L 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2806487959 KAMLESHBHAI BALUBHAI BARIA BANK OF BARODA(606985)
17 Singvad GJ-23-005-031-001/89737582
(Kaliya Gota) 		1123005000NRG24150620230362455 18/06/2023 Baria Samratben N 1123005WL018665 Baria Samratben N 00057 BARB0BGGBXX 1792 1792 Processed 27/06/2023 2806487960 BARIA SAMRATBEN NARANBHAI BANK OF BARODA(606985)
SubTotal 5120 5120
18 Singvad GJ-23-005-031-001/89735622
(Kaliya Gota) 		1123005000NRG24150620230362439 18/06/2023 Baria Naynaben Rameshbhai 1123005WL018663 Baria Naynaben Rameshbhai 00168 ICIC0002238 1536 1536 Processed 27/06/2023 2806487958 Baria Naynaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
19 Singvad GJ-23-005-031-001/89737482
(Kaliya Gota) 		1123005000NRG24150620230362445 18/06/2023 Baria Manhiben Ramshabhai 1123005WL018663 Baria Manhiben Ramshabhai 00688 FINO0001001 1536 1536 Processed 27/06/2023 2806487957 Baria Manhiben Rameshabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1536 1536
20 Singvad GJ-23-005-031-001/8973451
(Kaliya Gota) 		1123005000NRG24150620230362448 18/06/2023 baria nirmaben mukeshbhai 1123005WL018664 baria nirmaben mukeshbhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2806487945 BARIYA SHANABHAI NATHUBHAI BANK OF BARODA(606985)
21 Singvad GJ-23-005-031-001/8973587
(Kaliya Gota) 		1123005000NRG24150620230362453 18/06/2023 BARIA PRAVINBHIA RAMESHBHAI 1123005WL018665 BARIA PRAVINBHIA RAMESHBHAI 00691 IPOS0000001 1792 1792 Processed 27/06/2023 2806487944 BARIA PRAVINBHAI RAMESHBHAI BANK OF BARODA(606985)
22 Singvad GJ-23-005-031-001/89736004
(Kaliya Gota) 		1123005000NRG24150620230362449 18/06/2023 BARIA SURESHBHAI LALABHAI 1123005WL018664 BARIA SURESHBHAI LALABHAI 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2806487942 MR BARIA SHAILESHBHAI STATE BANK OF INDIA(508548)
23 Singvad GJ-23-005-031-001/89737261
(Kaliya Gota) 		1123005000NRG24150620230362450 18/06/2023 BARIA JASUBEN MUKESHBHAI 1123005WL018664 BARIA JASUBEN MUKESHBHAI 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2806487941 JASHUBEN MUKESHBHAI BARIA BANK OF BARODA(606985)
24 Singvad GJ-23-005-031-001/89737297
(Kaliya Gota) 		1123005000NRG24150620230362442 18/06/2023 Sangada Nandaben 1123005WL018663 Sangada Nandaben 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2806487938 Sangada Nandaben FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-031-001/89737308
(Kaliya Gota) 		1123005000NRG24150620230362443 18/06/2023 Sangada Nileshbhai S 1123005WL018663 Sangada Nileshbhai S 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2806487937 Sangada Nileshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-031-001/89737323
(Kaliya Gota) 		1123005000NRG24170620230377592 18/06/2023 BARIA JENABEN BAKUBHAI 1123005WL019372 BARIA JENABEN BAKUBHAI 00691 IPOS0000001 2151 2151 Processed 27/06/2023 2806487940 Baria Jantaben Bakubhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-031-001/8973767
(Kaliya Gota) 		1123005000NRG24150620230362427 18/06/2023 BARIA BALUBEN M 1123005WL018661 BARIA BALUBEN M 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2806487943 Baria Urmilaben Rajubhai BANK OF BARODA(606985)
28 Singvad GJ-23-005-052-001/8965653
(Nana Ambaliya) 		1123005000NRG24170620230377527 18/06/2023 KATARA SANGITABEN NARVATBHAI 1123005WL019368 KATARA SANGITABEN NARVATBHAI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2806487939 KATARA ASMITABEN NARVATBHAI BANK OF BARODA(606985)
SubTotal 15719 15719
Total 49820 49820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_180623APB_FTO_66280 Bank of Baroda BARB0DASADO DASA 5479
2 Singvad GJ1123009_180623APB_FTO_66280 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 20430
3 Singvad GJ1123009_180623APB_FTO_66280 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5120
4 Singvad GJ1123009_180623APB_FTO_66280 ICICI BANK ICIC0002238 CHAPARWAD 1536
5 Singvad GJ1123009_180623APB_FTO_66280 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1536
6 Singvad GJ1123009_180623APB_FTO_66280 India Post Payments Bank IPOS0000001 DAHOD 15719

Download In Excel