Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:36:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523FTO_35966
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-23-005-018-002/8969064
(Dhamanbari) 		1123005000NRG24200520230201432 21/05/2023 Pargi Rinkuben Sureshbhai 1123005WL010678 Pargi Rinkuben Sureshbhai 00045 BARB0DASADO 1280 1280 Processed 25/05/2023 1855938266 Pargi Rinkuben Sureshbhai ()
SubTotal 1280 1280
2 Singvad GJ-23-005-002-001/89899009
(Agara (Randhikpur)) 		1123005000NRG24200520230201958 21/05/2023 RAVAT GULABBHAI LULABHAI 1123005WL010714 RAVAT GULABBHAI LULABHAI 00045 BARB0RANDHI 1434 1434 Processed 25/05/2023 1855938279 RAVAT GULABBHAI LULABHAI ()
3 Singvad GJ-23-005-018-001/897920302
(Dhamanbari) 		1123005000NRG24200520230201444 21/05/2023 AD NAYNABEN ARVINDBHAI 1123005WL010679 AD NAYNABEN ARVINDBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1855938268 AD NAYNABEN ARVINDBHAI ()
4 Singvad GJ-23-005-018-001/8979258
(Dhamanbari) 		1123005000NRG24200520230201387 21/05/2023 AD SANIGITABEN KAMLESHBHAI 1123005WL010675 AD SANIGITABEN KAMLESHBHAI 00045 BARB0RANDHI 1536 1536 Processed 25/05/2023 1855938267 AD SANIGITABEN KAMLESHBHAI ()
SubTotal 4506 4506
5 Singvad GJ-23-005-002-001/121212146
(Agara (Randhikpur)) 		1123005000NRG24200520230201935 21/05/2023 Mohan mula 1123005WL010714 Mohan mula 00045 BARB0SANJEL 1536 1536 Processed 25/05/2023 1855938278 Mohan mula ()
SubTotal 1536 1536
6 Singvad GJ-23-005-018-001/8979236
(Dhamanbari) 		1123005000NRG24200520230201431 21/05/2023 Pargi Sureshbhai dhirubhai 1123005WL010678 Pargi Sureshbhai dhirubhai 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1855938265 Pargi Sureshbhai dhirubhai ()
7 Singvad GJ-23-005-018-002/8969067
(Dhamanbari) 		1123005000NRG24200520230201433 21/05/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL010678 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1855938263 PARGI DHIRUBHAI PUNABHAi ()
8 Singvad GJ-23-005-018-002/8977007
(Dhamanbari) 		1123005000NRG24200520230201434 21/05/2023 PARGI DHIRUBHAI PUNABHAi 1123005WL010678 PARGI DHIRUBHAI PUNABHAi 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1855938262 PARGI DHIRUBHAI PUNABHAi ()
9 Singvad GJ-23-005-018-002/8979185
(Dhamanbari) 		1123005000NRG24200520230201435 21/05/2023 Chamaben Jayeshbhai pargi 1123005WL010678 Chamaben Jayeshbhai pargi 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2023 1855938264 Chamaben Jayeshbhai pargi ()
SubTotal 5120 5120
10 Singvad GJ-23-005-077-007/998982988
(Sudiya) 		1123005000NRG24200520230191421 21/05/2023 Hathila Alkeshbhai Manjibhai 1123005WL010303 Hathila Alkeshbhai Manjibhai 00168 ICIC0000538 1673 1673 Processed 25/05/2023 1855938271 Hathila Alkeshbhai Manjibhai ()
SubTotal 1673 1673
11 Singvad GJ-23-005-018-001/8979235
(Dhamanbari) 		1123005000NRG24200520230201386 21/05/2023 Ad Valsingbhai Kadiakiyabhai 1123005WL010675 Ad Valsingbhai Kadiakiyabhai 00688 FINO0001001 1536 1536 Processed 25/05/2023 1855938277 Ad Valsingbhai Kadiakiyabhai ()
12 Singvad GJ-23-005-077-007/998982632
(Sudiya) 		1123005000NRG24200520230193028 21/05/2023 SANTABEN PRATAPBHAI PATEL 1123005WL010348 SANTABEN PRATAPBHAI PATEL 00688 FINO0001001 1434 1434 Processed 25/05/2023 1855938276 SANTABEN PRATAPBHAI PATEL ()
13 Singvad GJ-23-005-077-007/998982637
(Sudiya) 		1123005000NRG24200520230193030 21/05/2023 RAMESHBHAI PUNJABHAI 1123005WL010348 RAMESHBHAI PUNJABHAI 00688 FINO0001001 1434 1434 Processed 25/05/2023 1855938270 RAMESHBHAI PUNJABHAI ()
14 Singvad GJ-23-005-077-007/998982796
(Sudiya) 		1123005000NRG24200520230193035 21/05/2023 DHANSUKHBHAI TITABHA 1123005WL010348 DHANSUKHBHAI TITABHA 00688 FINO0001001 1434 1434 Processed 25/05/2023 1855938269 DHANSUKHBHAI TITABHA ()
SubTotal 5838 5838
15 Singvad GJ-23-005-002-001/89898952
(Agara (Randhikpur)) 		1123005000NRG24200520230200618 21/05/2023 SAVAT PRHASHBHAI K 1123005WL010623 SAVAT PRHASHBHAI K 00691 IPOS0000001 1200 1200 Processed 25/05/2023 1855938274 SAVAT PRHASHBHAI K ()
16 Singvad GJ-23-005-018-001/8966606
(Dhamanbari) 		1123005000NRG24200520230201384 21/05/2023 AD ASISBHAI SANDESHBHAI 1123005WL010675 AD ASISBHAI SANDESHBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855938272 AD ASISBHAI SANDESHBHAI ()
17 Singvad GJ-23-005-018-001/8979261
(Dhamanbari) 		1123005000NRG24200520230201388 21/05/2023 AD SUMITRABEN ASISBHAI 1123005WL010675 AD SUMITRABEN ASISBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1855938280 AD SUMITRABEN ASISBHAI ()
18 Singvad GJ-23-005-018-002/8979357
(Dhamanbari) 		1123005000NRG24200520230201436 21/05/2023 Nareshbhai Dhirubhai Pargi 1123005WL010678 Nareshbhai Dhirubhai Pargi 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1855938275 Nareshbhai Dhirubhai Pargi ()
19 Singvad GJ-23-005-077-007/9989830675
(Sudiya) 		1123005000NRG24200520230191429 21/05/2023 JASODABEN HARSHDKUMAR 1123005WL010303 JASODABEN HARSHDKUMAR 00691 IPOS0000001 1673 1673 Processed 25/05/2023 1855938273 JASODABEN HARSHDKUMAR ()
SubTotal 7225 7225
Total 27178 27178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523FTO_35966 Bank of Baroda BARB0DASADO DASA 1280
2 Singvad GJ1123009_210523FTO_35966 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4506
3 Singvad GJ1123009_210523FTO_35966 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1536
4 Singvad GJ1123009_210523FTO_35966 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5120
5 Singvad GJ1123009_210523FTO_35966 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
6 Singvad GJ1123009_210523FTO_35966 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5838
7 Singvad GJ1123009_210523FTO_35966 India Post Payments Bank IPOS0000001 DAHOD 7225

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