Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:38:38 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_291023FTO_163696
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-23-005-041-001/98818205
(Machhelai) 		1123005000NRG24281020230948080 29/10/2023 BARIA PINKALBEN PRAVINBHAI 1123005WL062078 BARIA PINKALBEN PRAVINBHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990764081 BARIA PINKALBEN PRAVINBHAI ()
2 Singvad GJ-23-005-041-001/98818208
(Machhelai) 		1123005000NRG24281020230948081 29/10/2023 BARIA BAKUBHAI 1123005WL062078 BARIA BAKUBHAI 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990764079 BARIA BAKUBHAI ()
3 Singvad GJ-23-005-041-001/98818213
(Machhelai) 		1123005000NRG24281020230948082 29/10/2023 Baria Dharmeshkumar Maheshbhai 1123005WL062078 Baria Dharmeshkumar Maheshbhai 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990764082 Baria Dharmeshkumar Maheshbhai ()
4 Singvad GJ-23-005-041-001/98818214
(Machhelai) 		1123005000NRG24281020230948083 29/10/2023 Patel Sardarbhai 1123005WL062078 Patel Sardarbhai 00045 BARB0BANDIB 2048 2048 Processed 03/11/2023 6990764080 Patel Sardarbhai ()
5 Singvad GJ-23-005-041-002/8976718
(Machhelai) 		1123005000NRG24281020230948086 29/10/2023 Bariya Vinodkumar Babubhai 1123005WL062078 Bariya Vinodkumar Babubhai 00045 BARB0BANDIB 2048 2048 Rejected 03/11/2023 6990764083 A/c Blocked or Frozen
SubTotal 10240 10240
6 Singvad GJ-23-005-043-001/1930168
(Mander) 		1123005000NRG24291020230949203 29/10/2023 Ninama Ushaben Kaushikbhai 1123005WL062200 Ninama Ushaben Kaushikbhai 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6990764089 Ninama Ushaben Kaushikbhai ()
7 Singvad GJ-23-005-046-001/8967039
(Matana Palla) 		1123005000NRG24281020230948253 29/10/2023 PATEL KOKILABEN MAHENDRBHAI 1123005WL062094 PATEL KOKILABEN MAHENDRBHAI 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990764086 PATEL KOKILABEN MAHENDRBHAI ()
8 Singvad GJ-23-005-046-001/8980130
(Matana Palla) 		1123005000NRG24281020230948259 29/10/2023 jamna 1123005WL062094 jamna 00045 BARB0RANDHI 3584 3584 Processed 03/11/2023 6990764087 jamna ()
9 Singvad GJ-23-005-046-001/89801443
(Matana Palla) 		1123005000NRG24281020230948260 29/10/2023 BARIA BHARATBHAI BHURABHAI 1123005WL062094 BARIA BHARATBHAI BHURABHAI 00045 BARB0RANDHI 3584 3584 Rejected 03/11/2023 6990764088 A/c Blocked or Frozen
SubTotal 12032 12032
10 Singvad GJ-23-005-002-002/898191892
(Agara (Randhikpur)) 		1123005000NRG24291020230949238 29/10/2023 BARIA MUKESHBHAI 1123005WL062202 BARIA MUKESHBHAI 00045 BARB0SANJEL 3360 3360 Processed 03/11/2023 6990764101 BARIA MUKESHBHAI ()
11 Singvad GJ-23-005-002-002/8989919194
(Agara (Randhikpur)) 		1123005000NRG24291020230949246 29/10/2023 Sangada hanshaben 1123005WL062202 Sangada hanshaben 00045 BARB0SANJEL 1024 1024 Processed 03/11/2023 6990764090 Sangada hanshaben ()
12 Singvad GJ-23-005-002-002/8989919194
(Agara (Randhikpur)) 		1123005000NRG24291020230949368 29/10/2023 Sangada hanshaben 1123005WL062205 Sangada hanshaben 00045 BARB0SANJEL 1792 1792 Processed 03/11/2023 6990764091 Sangada hanshaben ()
13 Singvad GJ-23-005-002-002/8999919142
(Agara (Randhikpur)) 		1123005000NRG24291020230949253 29/10/2023 SUMITRABEN 1123005WL062202 SUMITRABEN 00045 BARB0SANJEL 2048 2048 Processed 03/11/2023 6990764102 SUMITRABEN ()
SubTotal 8224 8224
14 Singvad GJ-23-005-047-001/896911448
(Methan) 		1123005000NRG24281020230948626 29/10/2023 thakor rekhaben 1123005WL062136 thakor rekhaben 00045 BARB0VANDEL 3328 3328 Processed 03/11/2023 6990764092 thakor rekhaben ()
SubTotal 3328 3328
15 Singvad GJ-23-005-047-001/1962550
(Methan) 		1123005000NRG24281020230948625 29/10/2023 thakor sejalben 1123005WL062136 thakor sejalben 00057 BARB0BGGBXX 3328 3328 Processed 03/11/2023 6990764084 thakor sejalben ()
16 Singvad GJ-23-005-047-001/8691182150
(Methan) 		1123005000NRG24291020230949401 29/10/2023 Bhabhor prabhat 1123005WL062210 Bhabhor prabhat 00057 BARB0BGGBXX 2048 2048 Processed 03/11/2023 6990764085 Bhabhor prabhat ()
SubTotal 5376 5376
17 Singvad GJ-23-005-002-002/89899036
(Agara (Randhikpur)) 		1123005000NRG24291020230949264 29/10/2023 BARIA KINJALBEN SANKARBHAI 1123005WL062203 BARIA KINJALBEN SANKARBHAI 00415 SBIN0000273 3360 3360 Processed 03/11/2023 6990764100 MISS DAMOR SHANTABEN RAJESHBHAI ()
18 Singvad GJ-23-005-002-002/8989919220
(Agara (Randhikpur)) 		1123005000NRG24291020230949308 29/10/2023 VAGELA SAMRATABEN MOHANBHAI 1123005WL062204 VAGELA SAMRATABEN MOHANBHAI 00415 SBIN0000273 1792 1792 Processed 03/11/2023 6990764099 MISS BARIA RINKUBEN DHULSINGBHAI ()
SubTotal 5152 5152
19 Singvad GJ-23-005-002-002/8989919178
(Agara (Randhikpur)) 		1123005000NRG24291020230949351 29/10/2023 BARIA JIGNESHBHAI BABUBHAI 1123005WL062205 BARIA JIGNESHBHAI BABUBHAI 00688 FINO0001001 1792 1792 Rejected 03/11/2023 6990764103 A/c Blocked or Frozen
20 Singvad GJ-23-005-002-002/8999999309
(Agara (Randhikpur)) 		1123005000NRG24291020230949259 29/10/2023 BARIA MAYAVATIBEN 1123005WL062202 BARIA MAYAVATIBEN 00688 FINO0001001 3584 3584 Processed 03/11/2023 6990764094 BARIA MAYAVATIBEN ()
21 Singvad GJ-23-005-026-002/7009
(Hirapur) 		1123005000NRG24281020230948095 29/10/2023 JAVSINGBHAI 1123005WL062081 JAVSINGBHAI 00688 FINO0001001 1536 1536 Processed 03/11/2023 6990764093 JAVSINGBHAI ()
SubTotal 6912 6912
22 Singvad GJ-23-005-043-001/1930229
(Mander) 		1123005000NRG24291020230949180 29/10/2023 SANSHINH 1123005WL062199 SANSHINH 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990764095 SANSHINH ()
23 Singvad GJ-23-005-043-001/230052125
(Mander) 		1123005000NRG24291020230949190 29/10/2023 SURESHBHAI 1123005WL062199 SURESHBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990764098 SURESHBHAI ()
24 Singvad GJ-23-005-043-001/230052183
(Mander) 		1123005000NRG24291020230949192 29/10/2023 KATARA KESIBEN SOMABHAI 1123005WL062199 KATARA KESIBEN SOMABHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990764096 KATARA KESIBEN SOMABHAI ()
25 Singvad GJ-23-005-043-001/230052183
(Mander) 		1123005000NRG24291020230949193 29/10/2023 KATARA SONALBEN KALSINGBHAI 1123005WL062199 KATARA SONALBEN KALSINGBHAI 00691 IPOS0000001 1280 1280 Processed 03/11/2023 6990764097 KATARA SONALBEN KALSINGBHAI ()
SubTotal 5120 5120
Total 56384 56384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_291023FTO_163696 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10240
2 Singvad GJ1123009_291023FTO_163696 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 12032
3 Singvad GJ1123009_291023FTO_163696 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 8224
4 Singvad GJ1123009_291023FTO_163696 Bank of Baroda BARB0VANDEL VANDELI 3328
5 Singvad GJ1123009_291023FTO_163696 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5376
6 Singvad GJ1123009_291023FTO_163696 State Bank of India SBIN0000273 JHALOD 5152
7 Singvad GJ1123009_291023FTO_163696 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6912
8 Singvad GJ1123009_291023FTO_163696 India Post Payments Bank IPOS0000001 DAHOD 5120

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