Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210623APB_FTO_69313
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-23-005-015-001/8975627
(Dasa) 		1123005000NRG24200620230399191 21/06/2023 Damor Radhaben Shankarbhai 1123005WL020492 Damor Radhaben Shankarbhai 00045 BARB0DASADO 2600 2600 Processed 27/06/2023 2803450508 DAMOR RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-015-001/8975699
(Dasa) 		1123005000NRG24200620230399193 21/06/2023 Rana Rayjibhai K 1123005WL020492 Rana Rayjibhai K 00045 BARB0DASADO 2800 2800 Processed 27/06/2023 2803450518 RANA RAYJIBHAI KOYABHAI ICICI BANK LTD(508534)
3 Singvad GJ-23-005-015-001/89757823
(Dasa) 		1123005000NRG24200620230399194 21/06/2023 Manjulabhai Ryjibhai Rana 1123005WL020492 Manjulabhai Ryjibhai Rana 00045 BARB0DASADO 2800 2800 Processed 27/06/2023 2803450499 MANJULABHAI RYJIBHAI RANA ICICI BANK LTD(508534)
4 Singvad GJ-23-005-015-001/89757834
(Dasa) 		1123005000NRG24200620230399195 21/06/2023 Damor Ramilaben 1123005WL020492 Damor Ramilaben 00045 BARB0DASADO 2800 2800 Processed 27/06/2023 2803450506 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-015-001/89757840
(Dasa) 		1123005000NRG24190620230394255 21/06/2023 Rana Manishaben 1123005WL020093 Rana Manishaben 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450516 RANA MANISHABEN ICICI BANK LTD(508534)
6 Singvad GJ-23-005-015-001/897578941
(Dasa) 		1123005000NRG24190620230394256 21/06/2023 Rana Kamalaben 1123005WL020093 Rana Kamalaben 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450507 Rana Kamalaben BANK OF BARODA(606985)
7 Singvad GJ-23-005-015-001/897578976
(Dasa) 		1123005000NRG24190620230394257 21/06/2023 Rana Lalitaben 1123005WL020093 Rana Lalitaben 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450498 Ms. MINOR LILITABEN RAYJIBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
8 Singvad GJ-23-005-015-001/897578992
(Dasa) 		1123005000NRG24190620230394259 21/06/2023 Lilaben Hirabhai Katara 1123005WL020093 Lilaben Hirabhai Katara 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450513 KATARA LILABEN HIRABHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-015-001/897578993
(Dasa) 		1123005000NRG24190620230394260 21/06/2023 Damor Shankarbhi Turiyabhai 1123005WL020093 Damor Shankarbhi Turiyabhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450503 DAMOR SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-015-001/897579056
(Dasa) 		1123005000NRG24190620230394261 21/06/2023 rana reshmben mohanbhai 1123005WL020093 rana reshmben mohanbhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450509 RANA RESHAMBEN MOHANBHAI ICICI BANK LTD(508534)
11 Singvad GJ-23-005-015-001/897579059
(Dasa) 		1123005000NRG24190620230394263 21/06/2023 katara kalubhai somabhai 1123005WL020093 katara kalubhai somabhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450501 MR KATARA KALUBHAI SOMABHAI STATE BANK OF INDIA(508548)
12 Singvad GJ-23-005-015-001/897579100
(Dasa) 		1123005000NRG24190620230394265 21/06/2023 Katara Nareshbhai Babubhai 1123005WL020093 Katara Nareshbhai Babubhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450500 KATARA NARESHBHAI BABUBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-015-001/897579101
(Dasa) 		1123005000NRG24190620230394266 21/06/2023 Katara Vijaybhai Lalabhai 1123005WL020093 Katara Vijaybhai Lalabhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450510 VIJAYBHAI LALABHAI KATARA BANK OF BARODA(606985)
14 Singvad GJ-23-005-015-001/897579102
(Dasa) 		1123005000NRG24190620230394267 21/06/2023 Katara Prakashbhai Somabhai 1123005WL020093 Katara Prakashbhai Somabhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450512 PRAKASHBHAI SOMABHAI KATARA BANK OF BARODA(606985)
15 Singvad GJ-23-005-015-001/897579104
(Dasa) 		1123005000NRG24190620230394268 21/06/2023 Katara Sejalben Somabhai 1123005WL020093 Katara Sejalben Somabhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450514 SEJALBEN SOMABHAI KATARA BANK OF BARODA(606985)
16 Singvad GJ-23-005-015-001/897579105
(Dasa) 		1123005000NRG24190620230394269 21/06/2023 Rana Sonalben Kalpeshbhai 1123005WL020093 Rana Sonalben Kalpeshbhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450511 RANA SONALBEN KALPESHBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-015-001/897579167
(Dasa) 		1123005000NRG24190620230394271 21/06/2023 Katara Dhulabhai Somabhai 1123005WL020093 Katara Dhulabhai Somabhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450505 KATARA DHULABHAI SOMABHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-015-001/897579169
(Dasa) 		1123005000NRG24190620230394272 21/06/2023 Baria Alkeshbhai Budhabhai 1123005WL020093 Baria Alkeshbhai Budhabhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450504 BARIA ALKESHKUMAR PUNJAB NATIONAL BANK(508568)
19 Singvad GJ-23-005-015-001/89757928
(Dasa) 		1123005000NRG24190620230394274 21/06/2023 Rana Dilipbhai Kanubhai 1123005WL020093 Rana Dilipbhai Kanubhai 00045 BARB0DASADO 3584 3584 Processed 27/06/2023 2803450502 Mr. DILIPBHAI KANUBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 64760 64760
20 Singvad GJ-23-005-015-001/897578991
(Dasa) 		1123005000NRG24190620230394258 21/06/2023 Shitaben Rupabhai Katara 1123005WL020093 Shitaben Rupabhai Katara 00045 BARB0RANDHI 3584 3584 Processed 27/06/2023 2803450517 SHITABEN RUPABHAI KATARA BANK OF BARODA(606985)
SubTotal 3584 3584
21 Singvad GJ-23-005-015-001/897579128
(Dasa) 		1123005000NRG24190620230394270 21/06/2023 Sangada Parubha Mangalabhai 1123005WL020093 Sangada Parubha Mangalabhai 00415 SBIN0010992 3584 3584 Processed 27/06/2023 2803450515 Mr. PARUBHAI MANGALABHAI SANGADA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-015-001/897579139
(Dasa) 		1123005000NRG24200620230399196 21/06/2023 Bhabhor Ramilaben 1123005WL020492 Bhabhor Ramilaben 00415 SBIN0010992 3584 3584 Processed 27/06/2023 2803450494 Bhabhor Ramilaben BANK OF BARODA(606985)
23 Singvad GJ-23-005-015-001/897579145
(Dasa) 		1123005000NRG24200620230399197 21/06/2023 Kaliben Arvindbhai Bhabhor 1123005WL020492 Kaliben Arvindbhai Bhabhor 00415 SBIN0010992 3584 3584 Processed 27/06/2023 2803450495 BHABHOR KALIBEN ARVINDBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-015-001/897579146
(Dasa) 		1123005000NRG24200620230399198 21/06/2023 Bhabhor Sureshbhai Mansingbhai 1123005WL020492 Bhabhor Sureshbhai Mansingbhai 00415 SBIN0010992 3584 3584 Processed 27/06/2023 2803450496 SURESHBHAIMANSINGBHAIBHABHOR BANK OF BARODA(606985)
25 Singvad GJ-23-005-015-001/897579147
(Dasa) 		1123005000NRG24200620230399199 21/06/2023 Bhabhor Bharatbhai Jesingbhai 1123005WL020492 Bhabhor Bharatbhai Jesingbhai 00415 SBIN0010992 3584 3584 Processed 27/06/2023 2803450497 Mr. BHARATBHAI JESHINGBHAI BHABHOR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 17920 17920
Total 86264 86264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210623APB_FTO_69313 Bank of Baroda BARB0DASADO DASA 64760
2 Singvad GJ1123009_210623APB_FTO_69313 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3584
3 Singvad GJ1123009_210623APB_FTO_69313 State Bank of India SBIN0010992 LIMKHEDA 17920

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