Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723FTO_89716
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-23-005-007-003/89811842
(Bhilpaniya) 		1123005000NRG24060720230501747 08/07/2023 Baria Chandrasinh Bhikhabhai 1123005WL025826 Baria Chandrasinh Bhikhabhai 00045 BARB0BANDIB 742 742 Processed 14/07/2023 3408568086 Baria Chandrasinh Bhikhabhai ()
2 Singvad GJ-23-005-026-002/89793755
(Hirapur) 		1123005000NRG24080720230513391 08/07/2023 Chauhan Amarsinh Ratanbhai 1123005WL026290 Chauhan Amarsinh Ratanbhai 00045 BARB0BANDIB 1280 1280 Processed 14/07/2023 3408568087 Chauhan Amarsinh Ratanbhai ()
SubTotal 2022 2022
3 Singvad GJ-23-005-041-003/8968888
(Machhelai) 		1123005000NRG24080720230512899 08/07/2023 Baria Nimishaben Jasvaitbhai 1123005WL026260 Baria Nimishaben Jasvaitbhai 00045 BARB0GUNDAH 1280 1280 Processed 14/07/2023 3408568089 Baria Nimishaben Jasvaitbhai ()
SubTotal 1280 1280
4 Singvad GJ-23-005-041-003/8968886
(Machhelai) 		1123005000NRG24080720230512898 08/07/2023 Jagrutiben Laxmanbhai Damor 1123005WL026260 Jagrutiben Laxmanbhai Damor 00057 BARB0BGGBXX 1536 1536 Processed 14/07/2023 3408568088 Jagrutiben Laxmanbhai Damor ()
SubTotal 1536 1536
5 Singvad GJ-23-005-026-002/89793784
(Hirapur) 		1123005000NRG24080720230513396 08/07/2023 CHAUHAN RAMESHBHAI GALAPBHAI 1123005WL026290 CHAUHAN RAMESHBHAI GALAPBHAI 00468 UBIN0547468 1280 1280 Processed 14/07/2023 3408568098 CHAUHAN RAMESHBHAI GALAPBHAI ()
SubTotal 1280 1280
6 Singvad GJ-23-005-041-003/9888182839
(Machhelai) 		1123005000NRG24080720230512928 08/07/2023 Vijay bhai 1123005WL026260 Vijay bhai 00688 FINO0001001 1536 1536 Processed 14/07/2023 3408568093 Vijay bhai ()
7 Singvad GJ-23-005-041-003/9888182842
(Machhelai) 		1123005000NRG24080720230512929 08/07/2023 Harshad bhai Laxman 1123005WL026260 Harshad bhai Laxman 00688 FINO0001001 1536 1536 Processed 14/07/2023 3408568092 Harshad bhai Laxman ()
8 Singvad GJ-23-005-041-003/9888182846
(Machhelai) 		1123005000NRG24080720230512931 08/07/2023 Lila ben pratap 1123005WL026260 Lila ben pratap 00688 FINO0001001 1536 1536 Processed 14/07/2023 3408568090 Lila ben pratap ()
9 Singvad GJ-23-005-041-003/9888182848
(Machhelai) 		1123005000NRG24080720230512933 08/07/2023 Hitesh bhai 1123005WL026260 Hitesh bhai 00688 FINO0001001 1536 1536 Processed 14/07/2023 3408568091 Hitesh bhai ()
10 Singvad GJ-23-005-041-003/9888182865
(Machhelai) 		1123005000NRG24080720230512936 08/07/2023 Chauhan Dipikaben Pravinbhai 1123005WL026260 Chauhan Dipikaben Pravinbhai 00688 FINO0001001 1536 1536 Processed 14/07/2023 3408568094 Chauhan Dipikaben Pravinbhai ()
SubTotal 7680 7680
11 Singvad GJ-23-005-041-003/8968889
(Machhelai) 		1123005000NRG24080720230512904 08/07/2023 Baria Rekhaben Ashvinbhai 1123005WL026260 Baria Rekhaben Ashvinbhai 00691 IPOS0000001 1280 1280 Processed 14/07/2023 3408568097 Baria Rekhaben Ashvinbhai ()
12 Singvad GJ-23-005-041-003/8968890
(Machhelai) 		1123005000NRG24080720230512905 08/07/2023 Baria Prinshkumar Jayeshbhai 1123005WL026260 Baria Prinshkumar Jayeshbhai 00691 IPOS0000001 1280 1280 Processed 14/07/2023 3408568096 Baria Prinshkumar Jayeshbhai ()
13 Singvad GJ-23-005-041-003/9888182863
(Machhelai) 		1123005000NRG24080720230512935 08/07/2023 Nilesh Kumar Shurpalbhai 1123005WL026260 Nilesh Kumar Shurpalbhai 00691 IPOS0000001 1536 1536 Processed 14/07/2023 3408568095 Nilesh Kumar Shurpalbhai ()
SubTotal 4096 4096
Total 17894 17894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080723FTO_89716 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2022
2 Singvad GJ1123009_080723FTO_89716 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1280
3 Singvad GJ1123009_080723FTO_89716 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1536
4 Singvad GJ1123009_080723FTO_89716 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1280
5 Singvad GJ1123009_080723FTO_89716 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7680
6 Singvad GJ1123009_080723FTO_89716 India Post Payments Bank IPOS0000001 DAHOD 4096

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