Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:30:18 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100623APB_FTO_57661
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-23-005-007-003/8974128
(Bhilpaniya) 		1123005000NRG24090620230320538 10/06/2023 MANSUKBHAI 1123005WL016645 MANSUKBHAI 00045 BARB0BANDIB 1673 1673 Processed 15/06/2023 2563494108 MANSUKHBHAI NATHABHAI BARIYA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/89811837
(Bhilpaniya) 		1123005000NRG24090620230320983 10/06/2023 Bhuriya Jashvantbhai Rameshbhai 1123005WL016663 Bhuriya Jashvantbhai Rameshbhai 00045 BARB0BANDIB 1673 1673 Processed 15/06/2023 2563494097 JASHAVANT RAMESH BHURIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89811837
(Bhilpaniya) 		1123005000NRG24090620230320984 10/06/2023 Bhuriya Lilaben Jashvantbhai 1123005WL016663 Bhuriya Lilaben Jashvantbhai 00045 BARB0BANDIB 1673 1673 Processed 15/06/2023 2563494074 LILABEN JASHVANTBHAI BHURIYA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89811861
(Bhilpaniya) 		1123005000NRG24090620230321208 10/06/2023 Bhabhor Sureshbhai Sursingbhai 1123005WL016677 Bhabhor Sureshbhai Sursingbhai 00045 BARB0BANDIB 1673 1673 Processed 15/06/2023 2563494095 SURESHBHAI SURASINGBHAI BHABH BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89811862
(Bhilpaniya) 		1123005000NRG24090620230320850 10/06/2023 Hathila Jasvantbhai Himatbhai 1123005WL016657 Hathila Jasvantbhai Himatbhai 00045 BARB0BANDIB 1673 1673 Processed 15/06/2023 2563494073 JASAVANTBHAI HIMATBHAI HATHIL BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24090620230321195 10/06/2023 HATHILA MAHESHBHAI GOPALBHAI 1123005WL016674 HATHILA MAHESHBHAI GOPALBHAI 00045 BARB0BANDIB 1434 1434 Processed 15/06/2023 2563494109 MAHESHBHAI GOPALBHAI HATHILA BANK OF BARODA(606985)
SubTotal 9799 9799
7 Singvad GJ-23-005-007-003/8974128
(Bhilpaniya) 		1123005000NRG24090620230320537 10/06/2023 SANTABEN 1123005WL016645 SANTABEN 00045 BARB0DUDPAN 1673 1673 Processed 15/06/2023 2563494071 SHANTABEN SARADARBHAI BARIA BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89811861
(Bhilpaniya) 		1123005000NRG24090620230321209 10/06/2023 Bhabhor Nandaben Sureshbhai 1123005WL016677 Bhabhor Nandaben Sureshbhai 00045 BARB0DUDPAN 1673 1673 Processed 15/06/2023 2563494075 BHABHOR NANDABEN SURESHBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-003/89812388
(Bhilpaniya) 		1123005000NRG24090620230321196 10/06/2023 HATHILA SILPABEN MAHESHBHAI 1123005WL016674 HATHILA SILPABEN MAHESHBHAI 00045 BARB0DUDPAN 1434 1434 Processed 15/06/2023 2563494077 HATHILA SHILPABEN MAHESHBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-003/89812390
(Bhilpaniya) 		1123005000NRG24090620230320851 10/06/2023 BHABHOR JAISRIBEN MAHESHBHAI 1123005WL016657 BHABHOR JAISRIBEN MAHESHBHAI 00045 BARB0DUDPAN 1673 1673 Processed 15/06/2023 2563494078 BHABHOR JAYSHREEBEN MAHESHBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24090620230321211 10/06/2023 HATHILA SARMILABEN RAHULABHAI 1123005WL016678 HATHILA SARMILABEN RAHULABHAI 00045 BARB0DUDPAN 1673 1673 Processed 15/06/2023 2563494076 HATHILA SHARMILABEN RAHULBHAI BANK OF BARODA(606985)
SubTotal 8126 8126
12 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24090620230321210 10/06/2023 HATHILA RAHULBHAI KANUBHAI 1123005WL016678 HATHILA RAHULBHAI KANUBHAI 00045 BARB0MSUNIV 1673 1673 Processed 15/06/2023 2563494072 HATHILA RAHULBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
13 Singvad GJ-23-005-002-002/121212221
(Agara (Randhikpur)) 		1123005000NRG24090620230316096 10/06/2023 Dineshbhai 1123005WL016484 Dineshbhai 00045 BARB0RANDHI 768 768 Processed 15/06/2023 2563494080 DINESHBHAI VIRABHAI BARIA BANK OF BARODA(606985)
SubTotal 768 768
14 Singvad GJ-23-005-002-001/1971143
(Agara (Randhikpur)) 		1123005000NRG24090620230316081 10/06/2023 DAMOR VIPULBHAI JENTIBHAI 1123005WL016484 DAMOR VIPULBHAI JENTIBHAI 00045 BARB0SANJEL 1280 1280 Processed 15/06/2023 2563494087 DAMOR VIPULBHAI JENTIBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-002-001/8971841
(Agara (Randhikpur)) 		1123005000NRG24090620230316086 10/06/2023 Tadvi Rameshbhai 1123005WL016484 Tadvi Rameshbhai 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2563494101 TADVI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-002-001/89898948
(Agara (Randhikpur)) 		1123005000NRG24090620230316088 10/06/2023 Tadvi Savitaben Kamaleshbhai 1123005WL016484 Tadvi Savitaben Kamaleshbhai 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2563494096 TADVI SAVITABEN KAMALESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
17 Singvad GJ-23-005-002-001/89898948
(Agara (Randhikpur)) 		1123005000NRG24090620230316087 10/06/2023 Tadvi sejalben 1123005WL016484 Tadvi sejalben 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2563494102 TADVI SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-002-001/8989919171
(Agara (Randhikpur)) 		1123005000NRG24090620230316090 10/06/2023 KAMLABEN DINESHBHAI 1123005WL016484 KAMLABEN DINESHBHAI 00045 BARB0SANJEL 1280 1280 Processed 15/06/2023 2563494088 DAMOR KAMLABEN DINESHBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-002-001/8989919171
(Agara (Randhikpur)) 		1123005000NRG24090620230316092 10/06/2023 SANGITABEN DILIP DAMOR 1123005WL016484 SANGITABEN DILIP DAMOR 00045 BARB0SANJEL 1280 1280 Processed 15/06/2023 2563494086 DAMOR SANGITABEN DILIPBHAI BANK OF BARODA(606985)
20 Singvad GJ-23-005-002-001/8989919171
(Agara (Randhikpur)) 		1123005000NRG24090620230316093 10/06/2023 VINODBHAI DINESHBHAI DAMOR 1123005WL016484 VINODBHAI DINESHBHAI DAMOR 00045 BARB0SANJEL 1280 1280 Processed 15/06/2023 2563494079 DAMOR VINODBHAI DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24090620230316101 10/06/2023 BARIA NANDABEN SANJAYBHAI 1123005WL016484 BARIA NANDABEN SANJAYBHAI 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2563494091 NANDABEN SANJAYBHAI BARIA BANK OF BARODA(606985)
22 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24090620230316102 10/06/2023 BARIA SARSAVATIBEN 1123005WL016484 BARIA SARSAVATIBEN 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2563494090 SARSVATIBEN M FNG SHELESHBHAI BARIYA BANK OF BARODA(606985)
23 Singvad GJ-23-005-002-002/121212231
(Agara (Randhikpur)) 		1123005000NRG24090620230316099 10/06/2023 BARIA SHAILESHBHAI BHARATBHAI 1123005WL016484 BARIA SHAILESHBHAI BHARATBHAI 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2563494085 SAILESHBHAI BHARATBHAI BARIA BANK OF BARODA(606985)
24 Singvad GJ-23-005-002-002/1943005
(Agara (Randhikpur)) 		1123005000NRG24090620230316103 10/06/2023 Amliyar vineshbhai kantibhai 1123005WL016484 Amliyar vineshbhai kantibhai 00045 BARB0SANJEL 768 768 Processed 15/06/2023 2563494081 VINESHBHAI KANTIBHAI BANK OF BARODA(606985)
25 Singvad GJ-23-005-002-002/8966941
(Agara (Randhikpur)) 		1123005000NRG24090620230316104 10/06/2023 Baria jigneshbhai surmanbhai 1123005WL016484 Baria jigneshbhai surmanbhai 00045 BARB0SANJEL 1024 1024 Processed 15/06/2023 2563494082 BARIA JIGNESHBHAI SURMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-002-002/8966941
(Agara (Randhikpur)) 		1123005000NRG24090620230316105 10/06/2023 Baria vanrajbhai surmanbhai 1123005WL016484 Baria vanrajbhai surmanbhai 00045 BARB0SANJEL 1024 1024 Processed 15/06/2023 2563494089 BARIA VANRAJBHAI SURMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-002-002/8971934
(Agara (Randhikpur)) 		1123005000NRG24090620230316110 10/06/2023 Amliyar nileshbhai kantibhai 1123005WL016484 Amliyar nileshbhai kantibhai 00045 BARB0SANJEL 1024 1024 Processed 15/06/2023 2563494092 AMALIYAR NILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-002-002/89898928
(Agara (Randhikpur)) 		1123005000NRG24090620230316115 10/06/2023 BARIYA SANTABEN BALVANTBHAI 1123005WL016484 BARIYA SANTABEN BALVANTBHAI 00045 BARB0SANJEL 1024 1024 Processed 15/06/2023 2563494106 BARIA SHANTABEN BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Singvad GJ-23-005-002-002/89898928
(Agara (Randhikpur)) 		1123005000NRG24090620230316116 10/06/2023 JAGDISHBHAI 1123005WL016484 JAGDISHBHAI 00045 BARB0SANJEL 1024 1024 Processed 15/06/2023 2563494083 Baria Jagdishbhai Balvantbhai BANK OF BARODA(606985)
SubTotal 15616 15616
30 Singvad GJ-23-005-002-002/898191859
(Agara (Randhikpur)) 		1123005000NRG24090620230316112 10/06/2023 SAPNABEN RUMALBHAI BARIA 1123005WL016484 SAPNABEN RUMALBHAI BARIA 00152 HDFC0004862 1280 1280 Processed 15/06/2023 2563494084 SAPANABEN RUMALBHAI BARIA BANK OF BARODA(606985)
SubTotal 1280 1280
31 Singvad GJ-23-005-002-001/1971143
(Agara (Randhikpur)) 		1123005000NRG24090620230316079 10/06/2023 Chunilal damor 1123005WL016484 Chunilal damor 00168 ICIC0000538 1280 1280 Processed 15/06/2023 2563494099 Damor Chunilal Surtanbhai BANK OF BARODA(606985)
32 Singvad GJ-23-005-002-001/1971143
(Agara (Randhikpur)) 		1123005000NRG24090620230316080 10/06/2023 Reshamben chunilal 1123005WL016484 Reshamben chunilal 00168 ICIC0000538 1280 1280 Processed 15/06/2023 2563494098 Damor Resamben ICICI BANK LTD(508534)
SubTotal 2560 2560
33 Singvad GJ-23-005-002-001/1971142
(Agara (Randhikpur)) 		1123005000NRG24090620230316077 10/06/2023 VILASHBEN JENTIBHAI 1123005WL016484 VILASHBEN JENTIBHAI 00415 SBIN0000273 1280 1280 Processed 15/06/2023 2563494094 DAMOR VILASHBEN JENTIBHAI BANK OF BARODA(606985)
34 Singvad GJ-23-005-002-002/898191884
(Agara (Randhikpur)) 		1123005000NRG24090620230316114 10/06/2023 BARIA JAGRUTIBEN RAMANBHAI 1123005WL016484 BARIA JAGRUTIBEN RAMANBHAI 00415 SBIN0000273 1280 1280 Processed 15/06/2023 2563494093 MS BARIA JAGRUTIBEN RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
35 Singvad GJ-23-005-002-001/1971142
(Agara (Randhikpur)) 		1123005000NRG24090620230316076 10/06/2023 DAMOR NILESHBHAI JENTIBHAI 1123005WL016484 DAMOR NILESHBHAI JENTIBHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563494105 DAMOR NILESHBHAI JENTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Singvad GJ-23-005-002-001/1971142
(Agara (Randhikpur)) 		1123005000NRG24090620230316075 10/06/2023 VINABEN 1123005WL016484 VINABEN 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563494107 DAMOR VINABEN JENTIBHAI BANK OF BARODA(606985)
37 Singvad GJ-23-005-002-001/8989919171
(Agara (Randhikpur)) 		1123005000NRG24090620230316091 10/06/2023 DAMOR DILIPBHAI DINESHBHAI 1123005WL016484 DAMOR DILIPBHAI DINESHBHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563494103 DAMOR DILIPBHAI DINESHBHAI BANK OF BARODA(606985)
38 Singvad GJ-23-005-002-001/8989919171
(Agara (Randhikpur)) 		1123005000NRG24090620230316089 10/06/2023 DAMOR DINESHBHAI SURTANBHAI 1123005WL016484 DAMOR DINESHBHAI SURTANBHAI 00691 IPOS0000001 1280 1280 Processed 15/06/2023 2563494104 DAMOR DINESHBHAI SURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Singvad GJ-23-005-007-003/89811978
(Bhilpaniya) 		1123005000NRG24090620230320541 10/06/2023 KATARA ARAVINDBHAI TERSHIGBHAI 1123005WL016645 KATARA ARAVINDBHAI TERSHIGBHAI 00691 IPOS0000001 1673 1673 Processed 15/06/2023 2563494100 KATARA ARVINDBHAI TERSINGBHAI BANK OF BARODA(606985)
SubTotal 6793 6793
Total 49175 49175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100623APB_FTO_57661 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 9799
2 Singvad GJ1123009_100623APB_FTO_57661 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 8126
3 Singvad GJ1123009_100623APB_FTO_57661 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 1673
4 Singvad GJ1123009_100623APB_FTO_57661 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 768
5 Singvad GJ1123009_100623APB_FTO_57661 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 15616
6 Singvad GJ1123009_100623APB_FTO_57661 H.D.F.C. Bank HDFC0004862 Chhota Udaipur 1280
7 Singvad GJ1123009_100623APB_FTO_57661 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2560
8 Singvad GJ1123009_100623APB_FTO_57661 State Bank of India SBIN0000273 JHALOD 2560
9 Singvad GJ1123009_100623APB_FTO_57661 India Post Payments Bank IPOS0000001 AHMEDABAD 1673
10 Singvad GJ1123009_100623APB_FTO_57661 India Post Payments Bank IPOS0000001 DAHOD 5120

Download In Excel