Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:16:20 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080823APB_FTO_112009
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-23-005-007-003/89812239
(Bhilpaniya) 		1123005000NRG24080820230621774 08/08/2023 baiya magalibe chatubhai 1123005WL033224 baiya magalibe chatubhai 00045 BARB0BANDIB 1250 1250 Processed 20/09/2023 5774492656 Baria Mangliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1250 1250
2 Singvad GJ-23-005-007-003/89811989
(Bhilpaniya) 		1123005000NRG24080820230621772 08/08/2023 HATHILA LALITABEN KANTIBHAI 1123005WL033224 HATHILA LALITABEN KANTIBHAI 00045 BARB0DUDPAN 1912 1912 Processed 20/09/2023 5774492659 LALIBEN KANTIBHAI HA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89812239
(Bhilpaniya) 		1123005000NRG24080820230621773 08/08/2023 baiya chatubhai viabhai 1123005WL033224 baiya chatubhai viabhai 00045 BARB0DUDPAN 1250 1250 Processed 20/09/2023 5774492657 Baria Chaturbhai Virabhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-007-003/8981479
(Bhilpaniya) 		1123005000NRG24080820230621775 08/08/2023 HATILA KANTIBHAI NATHUBHAI 1123005WL033224 HATILA KANTIBHAI NATHUBHAI 00045 BARB0DUDPAN 1912 1912 Processed 20/09/2023 5774492658 KANTIBHAI NATHUBHAI BANK OF BARODA(606985)
SubTotal 5074 5074
5 Singvad GJ-23-005-055-001/8968102
(Nani Sanjeli) 		1123005000NRG24080820230622237 08/08/2023 RAKESHBHAI 1123005WL033287 RAKESHBHAI 00045 BARB0SANJEL 256 256 Processed 20/09/2023 5774492666 SELOT RAKESHBHAI LALSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-055-001/8968106
(Nani Sanjeli) 		1123005000NRG24080820230622238 08/08/2023 KALUBHAI 1123005WL033287 KALUBHAI 00045 BARB0SANJEL 256 256 Processed 20/09/2023 5774492667 SELOT KALUBHAI BANK OF BARODA(606985)
7 Singvad GJ-23-005-055-001/8977815
(Nani Sanjeli) 		1123005000NRG24080820230622231 08/08/2023 DALIBEN KANTIBHAI PATEL 1123005WL033286 DALIBEN KANTIBHAI PATEL 00045 BARB0SANJEL 256 256 Processed 20/09/2023 5774492660 BHAGORA RINKUBEN DIN BANK OF BARODA(606985)
8 Singvad GJ-23-005-055-001/8977822
(Nani Sanjeli) 		1123005000NRG24080820230622232 08/08/2023 NISARATA JENABEN VALSINGBHAI 1123005WL033286 NISARATA JENABEN VALSINGBHAI 00045 BARB0SANJEL 256 256 Processed 20/09/2023 5774492661 VADI SHANTABEN BANK OF BARODA(606985)
SubTotal 1024 1024
9 Singvad GJ-23-005-055-001/8968099
(Nani Sanjeli) 		1123005000NRG24080820230622236 08/08/2023 VAJIBEN 1123005WL033287 VAJIBEN 00114 GSCB0PDC001 256 256 Processed 20/09/2023 5774492665 PALAS DHOLIBEN PARSI BANK OF BARODA(606985)
SubTotal 256 256
10 Singvad GJ-23-005-055-001/8966485
(Nani Sanjeli) 		1123005000NRG24080820230622235 08/08/2023 RAMABHAI 1123005WL033287 RAMABHAI 00168 ICIC0000538 256 256 Processed 20/09/2023 5774492669 CHARAPOT RAMASIGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 256 256
11 Singvad GJ-23-005-055-001/8977791
(Nani Sanjeli) 		1123005000NRG24080820230622239 08/08/2023 SITABEN 1123005WL033287 SITABEN 00168 ICIC0002236 256 256 Processed 20/09/2023 5774492662 SEETABEN BHARUBHAI C BANK OF BARODA(606985)
SubTotal 256 256
12 Singvad GJ-23-005-055-001/8977844
(Nani Sanjeli) 		1123005000NRG24080820230622234 08/08/2023 KADAKIYABHAI 1123005WL033286 KADAKIYABHAI 00415 SBIN0011003 256 256 Processed 20/09/2023 5774492663 BHURIYA DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 256 256
13 Singvad GJ-23-005-055-001/8966470
(Nani Sanjeli) 		1123005000NRG24080820230622246 08/08/2023 GORDHANBHAI 1123005WL033290 GORDHANBHAI 00554 KKBK0000826 256 256 Processed 20/09/2023 5774492664 BARIYA GULABBHAI BHU BANK OF BARODA(606985)
SubTotal 256 256
14 Singvad GJ-23-005-007-003/89811979
(Bhilpaniya) 		1123005000NRG24080820230621771 08/08/2023 KATARA SUMITARABEN ARJUNBHAI 1123005WL033224 KATARA SUMITARABEN ARJUNBHAI 00691 IPOS0000001 1912 1912 Processed 20/09/2023 5774492668 SUMITRABEN ARJUNBHAI BANK OF BARODA(606985)
15 Singvad GJ-23-005-055-001/8977822
(Nani Sanjeli) 		1123005000NRG24080820230622233 08/08/2023 ROHITKUMARKANUBHAI 1123005WL033286 ROHITKUMARKANUBHAI 00691 IPOS0000001 256 256 Processed 20/09/2023 5774492655 ISARATA VARJIBHAI BANK OF BARODA(606985)
SubTotal 2168 2168
Total 10796 10796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080823APB_FTO_112009 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1250
2 Singvad GJ1123009_080823APB_FTO_112009 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 5074
3 Singvad GJ1123009_080823APB_FTO_112009 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1024
4 Singvad GJ1123009_080823APB_FTO_112009 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 256
5 Singvad GJ1123009_080823APB_FTO_112009 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 256
6 Singvad GJ1123009_080823APB_FTO_112009 ICICI BANK ICIC0002236 ANTELA 256
7 Singvad GJ1123009_080823APB_FTO_112009 State Bank of India SBIN0011003 MORVA 256
8 Singvad GJ1123009_080823APB_FTO_112009 Kotak Mahindra Bank Ltd. KKBK0000826 DAHOD 256
9 Singvad GJ1123009_080823APB_FTO_112009 India Post Payments Bank IPOS0000001 AHMEDABAD 1912
10 Singvad GJ1123009_080823APB_FTO_112009 India Post Payments Bank IPOS0000001 DAHOD 256

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