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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:04:42 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240623APB_FTO_73803
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-23-005-007-001/89811877
(Bhilpaniya) 		1123005000NRG24230620230416279 24/06/2023 Hathila Rajeshbhai Pratapbhai 1123005WL021324 Hathila Rajeshbhai Pratapbhai 00045 BARB0BANDIB 1536 1536 Processed 30/06/2023 2867916526 RAJESHBHAI PRATAPBHAI HATILA BANK OF BARODA(606985)
SubTotal 1536 1536
2 Singvad GJ-23-005-007-001/8981467
(Bhilpaniya) 		1123005000NRG24230620230416285 24/06/2023 Hathila Nurtaben Kalubhai 1123005WL021324 Hathila Nurtaben Kalubhai 00045 BARB0DUDPAN 1536 1536 Processed 30/06/2023 2867916527 NURTABEN KALUBHAI HATHILA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-001/8981467
(Bhilpaniya) 		1123005000NRG24230620230416284 24/06/2023 HATILA KALUBHAI SURTANBHAI 1123005WL021324 HATILA KALUBHAI SURTANBHAI 00045 BARB0DUDPAN 1536 1536 Processed 30/06/2023 2867916528 KALUBHAI SURTANBHAI HATHILA BANK OF BARODA(606985)
SubTotal 3072 3072
4 Singvad GJ-23-005-007-001/8972135
(Bhilpaniya) 		1123005000NRG24230620230416271 24/06/2023 RASILABEN 1123005WL021324 RASILABEN 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2867916525 HATHILA RASILABEN PRATAPBHAI BANK OF BARODA(606985)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240623APB_FTO_73803 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1536
2 Singvad GJ1123009_240623APB_FTO_73803 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3072
3 Singvad GJ1123009_240623APB_FTO_73803 India Post Payments Bank IPOS0000001 DAHOD 1536

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