Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:04 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_121023FTO_153259
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-23-005-031-001/8973708
(Kaliya Gota) 		1123005000NRG24121020230893883 12/10/2023 BHAGORA RAMILABEN SAYLESHBHAI 1123005WL057366 BHAGORA RAMILABEN SAYLESHBHAI 00045 BARB0DASADO 1250 1250 Processed 03/11/2023 6973764946 BHAGORA RAMILABEN SAYLESHBHAI ()
SubTotal 1250 1250
2 Singvad GJ-23-005-031-001/8973504
(Kaliya Gota) 		1123005000NRG24121020230893982 12/10/2023 Bhagora Dakshaben Babubhai 1123005WL057376 Bhagora Dakshaben Babubhai 00057 BARB0BGGBXX 1750 1750 Processed 03/11/2023 6973764944 Bhagora Dakshaben Babubhai ()
3 Singvad GJ-23-005-047-001/896911578
(Methan) 		1123005000NRG24121020230895311 12/10/2023 taviyad bhurabhai 1123005WL057504 taviyad bhurabhai 00057 BARB0BGGBXX 2750 2750 Processed 03/11/2023 6973764945 taviyad bhurabhai ()
SubTotal 4500 4500
4 Singvad GJ-23-005-031-001/89737276
(Kaliya Gota) 		1123005000NRG24121020230893991 12/10/2023 BARIA SAILESHBHAI 1123005WL057376 BARIA SAILESHBHAI 00688 FINO0001001 1000 1000 Processed 03/11/2023 6973764947 BARIA SAILESHBHAI ()
5 Singvad GJ-23-005-031-001/89737701
(Kaliya Gota) 		1123005000NRG24121020230893997 12/10/2023 Bhagora Maheshbhai mansukhbhai 1123005WL057376 Bhagora Maheshbhai mansukhbhai 00688 FINO0001001 1750 1750 Processed 03/11/2023 6973764948 Bhagora Maheshbhai mansukhbhai ()
SubTotal 2750 2750
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_121023FTO_153259 Bank of Baroda BARB0DASADO DASA 1250
2 Singvad GJ1123009_121023FTO_153259 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 4500
3 Singvad GJ1123009_121023FTO_153259 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2750

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