Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:28:08 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240523APB_FTO_38359
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-23-005-035-002/8972533
(Khunta) 		1123005000NRG24220520230210071 24/05/2023 ASHISBHAI RAMESHBHAI 1123005WL011257 ASHISBHAI RAMESHBHAI 00045 BARB0DASADO 3584 3584 Processed 27/05/2023 1905937027 ASHISHBHAI RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 3584 3584
2 Singvad GJ-23-005-035-002/8973865-A
(Khunta) 		1123005000NRG24220520230210077 24/05/2023 BARIA BABUBHAI JIVABHAI 1123005WL011257 BARIA BABUBHAI JIVABHAI 00045 BARB0RANDHI 3328 3328 Processed 27/05/2023 1905937011 BABUBHAI JIVABHAI BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-043-002/230052148
(Mander) 		1123005000NRG24220520230210100 24/05/2023 BHURIYA BABUBHAI NANKABHAI 1123005WL011259 BHURIYA BABUBHAI NANKABHAI 00045 BARB0RANDHI 1673 1673 Processed 27/05/2023 1905937012 BHURIYA BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-043-002/230052148
(Mander) 		1123005000NRG24220520230210099 24/05/2023 BHURIYA GAJIBEN LALSINGBHAI 1123005WL011259 BHURIYA GAJIBEN LALSINGBHAI 00045 BARB0RANDHI 1673 1673 Processed 27/05/2023 1905937015 Bhuriya Gajiben Lalsingbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-043-002/8980793-B
(Mander) 		1123005000NRG24220520230208264 24/05/2023 BHURIA SAKUNTALABEN MUKESHBHAI 1123005WL011166 BHURIA SAKUNTALABEN MUKESHBHAI 00045 BARB0RANDHI 1673 1673 Processed 27/05/2023 1905937014 Bhuriya Shakuntalaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-043-002/8980794
(Mander) 		1123005000NRG24220520230208266 24/05/2023 BHURIYA JAGRUTIBEN KADKIYABHAI 1123005WL011166 BHURIYA JAGRUTIBEN KADKIYABHAI 00045 BARB0RANDHI 1673 1673 Processed 27/05/2023 1905937013 Bhuriya Jagrutiben Kadakiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10020 10020
7 Singvad GJ-23-005-035-002/8968238
(Khunta) 		1123005000NRG24220520230210068 24/05/2023 BARIA UDESINGBHAI MANSINGBHAI 1123005WL011257 BARIA UDESINGBHAI MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905937009 UDESINGBHAI MANSINGBHAI BARIA ICICI BANK LTD(508534)
8 Singvad GJ-23-005-035-002/8968241
(Khunta) 		1123005000NRG24220520230210070 24/05/2023 BARIA RANJITBHAI RATANBHAI 1123005WL011257 BARIA RANJITBHAI RATANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905937029 BARIA RANJITBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-035-002/8972547
(Khunta) 		1123005000NRG24220520230210072 24/05/2023 BARIA ARATBHAI BIJALBHAI 1123005WL011257 BARIA ARATBHAI BIJALBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905937028 Mr. ARATBHAI BIJALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
10 Singvad GJ-23-005-035-002/8972553
(Khunta) 		1123005000NRG24220520230210074 24/05/2023 BARIA NARMADABEN RAJESHBHAI 1123005WL011257 BARIA NARMADABEN RAJESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905937024 BARIA NRMADABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-035-002/8972553
(Khunta) 		1123005000NRG24220520230210073 24/05/2023 BARIA RAJESHBHAI TERSINGBHAI 1123005WL011257 BARIA RAJESHBHAI TERSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905937022 BARIA RAJESHBHAI TERSINGBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-035-002/8972590
(Khunta) 		1123005000NRG24220520230210075 24/05/2023 BARIA CHAMPABEN JASHUBHAI 1123005WL011257 BARIA CHAMPABEN JASHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 27/05/2023 1905937021 CHAMPABEN JASHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-035-002/8974104
(Khunta) 		1123005000NRG24220520230210080 24/05/2023 BARIA RAVINDRABHAI NARVATBHAI 1123005WL011257 BARIA RAVINDRABHAI NARVATBHAI 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1905937026 BARIA RAVINDRAKUMAR NARVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-035-002/8974104
(Khunta) 		1123005000NRG24220520230210081 24/05/2023 SANGITABEN RAVINDRABHAI BARIA 1123005WL011257 SANGITABEN RAVINDRABHAI BARIA 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1905937023 SANGITABEN RAVINDRABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
15 Singvad GJ-23-005-035-002/8974111
(Khunta) 		1123005000NRG24220520230210082 24/05/2023 BARIA NARMADABEN RANCHHODABHAI 1123005WL011257 BARIA NARMADABEN RANCHHODABHAI 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1905937025 NARMDABEN RANCHHODBHAI BARIA ICICI BANK LTD(508534)
16 Singvad GJ-23-005-035-002/8974114
(Khunta) 		1123005000NRG24220520230210083 24/05/2023 BARIA RAYLIBEN NARVATBHAI 1123005WL011257 BARIA RAYLIBEN NARVATBHAI 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1905937030 RAYLIBEN NARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
17 Singvad GJ-23-005-043-002/8980794
(Mander) 		1123005000NRG24220520230208265 24/05/2023 BHURIA CHANDUBHAI NANKABHAI 1123005WL011166 BHURIA CHANDUBHAI NANKABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/05/2023 1905937031 Bhuriya Chandubhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-009-035-002/8968222
(Khunta) 		1123005000NRG24220520230210084 24/05/2023 BARIA GANESHBHAI GULABBHAI 1123005WL011257 BARIA GANESHBHAI GULABBHAI 00057 BARB0BGGBXX 3328 3328 Processed 27/05/2023 1905937020 BARIA GANPATBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-009-035-002/8972122
(Khunta) 		1123005000NRG24220520230210087 24/05/2023 BARIA GULABBHAI BHEMABHAI 1123005WL011257 BARIA GULABBHAI BHEMABHAI 00057 BARB0BGGBXX 3072 3072 Processed 27/05/2023 1905937019 GULABBHAI BHEMABHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42889 42889
20 Singvad GJ-23-005-035-002/8972605
(Khunta) 		1123005000NRG24220520230210076 24/05/2023 BARIA SARDABEN 1123005WL011257 BARIA SARDABEN 00688 FINO0001001 3584 3584 Processed 27/05/2023 1905937016 BARIA SHARADABEN DIPSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Singvad GJ-23-009-035-002/8971501
(Khunta) 		1123005000NRG24220520230210085 24/05/2023 BARIA ESVARBHAI ARVINDBHAI 1123005WL011257 BARIA ESVARBHAI ARVINDBHAI 00688 FINO0001001 3328 3328 Processed 27/05/2023 1905937018 ISHVARKUMAR ARVINDBHAI BARIA BANK OF BARODA(606985)
22 Singvad GJ-23-009-035-002/8971506
(Khunta) 		1123005000NRG24220520230210086 24/05/2023 BARIA GANGABEN RATILAL 1123005WL011257 BARIA GANGABEN RATILAL 00688 FINO0001001 3328 3328 Processed 27/05/2023 1905937017 BARIA GANGABEN RATILAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 10240 10240
23 Singvad GJ-23-005-035-002/8974103
(Khunta) 		1123005000NRG24220520230210079 24/05/2023 BARIA ANILBHAI SABURBHAI 1123005WL011257 BARIA ANILBHAI SABURBHAI 00691 IPOS0000001 3328 3328 Processed 27/05/2023 1905937010 BARIA ANILBHAI SABURBHAI BANK OF BARODA(606985)
SubTotal 3328 3328
Total 70061 70061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240523APB_FTO_38359 Bank of Baroda BARB0DASADO DASA 3584
2 Singvad GJ1123009_240523APB_FTO_38359 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10020
3 Singvad GJ1123009_240523APB_FTO_38359 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 42889
4 Singvad GJ1123009_240523APB_FTO_38359 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10240
5 Singvad GJ1123009_240523APB_FTO_38359 India Post Payments Bank IPOS0000001 DAHOD 3328

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