Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010623APB_FTO_47060
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-23-005-002-003/121212176
(Agara (Randhikpur)) 		1123005000NRG24010620230265168 01/06/2023 BHURIA KAILASHBEN PRAKASHBHAI 1123005WL014010 BHURIA KAILASHBEN PRAKASHBHAI 00045 BARB0RANDHI 1434 1434 Processed 07/06/2023 2268494670 KAILASHBEN PRAKASHBHAI BHURIY BANK OF BARODA(606985)
2 Singvad GJ-23-005-002-003/8967196
(Agara (Randhikpur)) 		1123005000NRG24010620230265174 01/06/2023 ARUNABEN 1123005WL014010 ARUNABEN 00045 BARB0RANDHI 1434 1434 Processed 07/06/2023 2268494669 ARUNABEN GIRISHBHAI BHURIYA BANK OF BARODA(606985)
3 Singvad GJ-23-005-002-003/89899161
(Agara (Randhikpur)) 		1123005000NRG24010620230265175 01/06/2023 BHURIA PRAKASHBHAI RAVSING 1123005WL014010 BHURIA PRAKASHBHAI RAVSING 00045 BARB0RANDHI 1434 1434 Processed 07/06/2023 2268494666 Mr. PRAKASHBHAI RAVSINH BHURIYA CENTRAL BANK OF INDIA(607115)
4 Singvad GJ-23-005-002-003/89899176
(Agara (Randhikpur)) 		1123005000NRG24010620230265176 01/06/2023 shantaben 1123005WL014010 shantaben 00045 BARB0RANDHI 1434 1434 Processed 07/06/2023 2268494668 SHANTABEN RANCHHODBHAI BHURIYA BANK OF BARODA(606985)
5 Singvad GJ-23-005-002-003/89899183
(Agara (Randhikpur)) 		1123005000NRG24010620230265179 01/06/2023 VAJIR BUDABHAI SABURBHAI 1123005WL014010 VAJIR BUDABHAI SABURBHAI 00045 BARB0RANDHI 1434 1434 Processed 07/06/2023 2268494667 BUDHABHAI SABUR BHAI VAJIR BANK OF BARODA(606985)
SubTotal 7170 7170
6 Singvad GJ-23-005-002-003/8967174
(Agara (Randhikpur)) 		1123005000NRG24010620230265169 01/06/2023 SHURSHING 1123005WL014010 SHURSHING 00168 ICIC0000538 1434 1434 Processed 07/06/2023 2268494662 Mr. SURASINGBHAI MANSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
7 Singvad GJ-23-005-002-003/8967184
(Agara (Randhikpur)) 		1123005000NRG24010620230265170 01/06/2023 KAPURI 1123005WL014010 KAPURI 00168 ICIC0000538 1434 1434 Processed 07/06/2023 2268494672 KAPURIBEN VIRSINGBHAI DANGI BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-002-003/8967185
(Agara (Randhikpur)) 		1123005000NRG24010620230265172 01/06/2023 KAMAJIBHAI 1123005WL014010 KAMAJIBHAI 00168 ICIC0000538 1434 1434 Processed 07/06/2023 2268494663 NILESHKUMAR KAMLESHBHAI TAVIY BANK OF BARODA(606985)
9 Singvad GJ-23-005-002-003/89899181
(Agara (Randhikpur)) 		1123005000NRG24010620230265177 01/06/2023 BHURIA BABUBHAI PUNABHAI 1123005WL014010 BHURIA BABUBHAI PUNABHAI 00168 ICIC0000538 1434 1434 Processed 07/06/2023 2268494664 BABUBHAI PUNABHAI BHURIYA BANK OF BARODA(606985)
SubTotal 5736 5736
10 Singvad GJ-23-005-002-003/8967184
(Agara (Randhikpur)) 		1123005000NRG24010620230265171 01/06/2023 Bhuriya Alpnaben Vasantbhai 1123005WL014010 Bhuriya Alpnaben Vasantbhai 00415 SBIN0000273 1434 1434 Processed 07/06/2023 2268494671 MISS ALPANABEN MOHANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1434 1434
11 Singvad GJ-23-005-002-003/89899181
(Agara (Randhikpur)) 		1123005000NRG24010620230265178 01/06/2023 BHURIYA SANTABEN BABUBHAI 1123005WL014010 BHURIYA SANTABEN BABUBHAI 00691 IPOS0000001 1434 1434 Processed 07/06/2023 2268494665 BHURIYA SHANTABEN BABUBHAI BANK OF BARODA(606985)
SubTotal 1434 1434
Total 15774 15774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010623APB_FTO_47060 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 7170
2 Singvad GJ1123009_010623APB_FTO_47060 ICICI BANK ICIC0000538 ICICI Bank Ltd- Agri Branch 2868
3 Singvad GJ1123009_010623APB_FTO_47060 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2868
4 Singvad GJ1123009_010623APB_FTO_47060 State Bank of India SBIN0000273 JHALOD 1434
5 Singvad GJ1123009_010623APB_FTO_47060 India Post Payments Bank IPOS0000001 DAHOD 1434

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