Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:17 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723FTO_89695
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-23-005-077-008/9998983147
(Sudiya) 		1123005000NRG24060720230501773 08/07/2023 NISARTA KESUBHAI DHIRABHAI 1123005WL025827 NISARTA KESUBHAI DHIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 14/07/2023 3417736823 NISARTA KESUBHAI DHIRABHAI ()
SubTotal 1434 1434
2 Singvad GJ-23-005-026-002/64
(Hirapur) 		1123005026NRG24060720230501896 08/07/2023 PARKASHBHAI SOREMABHAI 1123005026WL025835 PARKASHBHAI SOREMABHAI 00468 UBIN0547468 1792 1792 Processed 14/07/2023 3417736820 PARKASHBHAI SOREMABHAI ()
SubTotal 1792 1792
3 Singvad GJ-23-005-077-008/998983010
(Sudiya) 		1123005000NRG24060720230501779 08/07/2023 NISARTA CHANDUBHAI KADKIYABHAI 1123005WL025828 NISARTA CHANDUBHAI KADKIYABHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3417736822 NISARTA CHANDUBHAI KADKIYABHAI ()
4 Singvad GJ-23-005-077-008/998983010
(Sudiya) 		1123005000NRG24060720230501780 08/07/2023 NISARTA NITABEN CHANDUBHAI 1123005WL025828 NISARTA NITABEN CHANDUBHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3417736821 NISARTA NITABEN CHANDUBHAI ()
SubTotal 3346 3346
Total 6572 6572

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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_89695 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1434
2 Singvad GJ1123009_080723FTO_89695 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 1792
3 Singvad GJ1123009_080723FTO_89695 India Post Payments Bank IPOS0000001 DAHOD 3346

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