Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:18 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_170623FTO_65690
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-23-005-015-001/897579062-A
(Dasa) 		1123005000NRG24170620230377219 17/06/2023 Babubhai 1123005WL019362 Babubhai 00045 BARB0DASADO 2560 2560 Processed 27/06/2023 2802611148 Babubhai ()
2 Singvad GJ-23-005-015-001/897579062-A
(Dasa) 		1123005000NRG24170620230377220 17/06/2023 Sangitab 1123005WL019362 Sangitab 00045 BARB0DASADO 2560 2560 Processed 27/06/2023 2802611150 Sangitab ()
3 Singvad GJ-23-005-015-001/897579178
(Dasa) 		1123005000NRG24170620230377223 17/06/2023 Ravt Rajeshbhai Babubhai 1123005WL019362 Ravt Rajeshbhai Babubhai 00045 BARB0DASADO 2560 2560 Processed 27/06/2023 2802611149 Ravt Rajeshbhai Babubhai ()
4 Singvad GJ-23-005-043-001/230052204
(Mander) 		1123005000NRG24170620230377234 17/06/2023 Kelashben kanubhai 1123005WL019365 Kelashben kanubhai 00045 BARB0DASADO 3072 3072 Processed 27/06/2023 2802611151 Kelashben kanubhai ()
SubTotal 10752 10752
5 Singvad GJ-23-005-043-001/230052249
(Mander) 		1123005000NRG24170620230377429 17/06/2023 HATHILA KAVITABEN CHATURBHAI 1123005WL019367 HATHILA KAVITABEN CHATURBHAI 00045 BARB0RANDHI 3072 3072 Processed 27/06/2023 2802611152 HATHILA KAVITABEN CHATURBHAI ()
SubTotal 3072 3072
6 Singvad GJ-23-005-043-001/230052385
(Mander) 		1123005000NRG24170620230377291 17/06/2023 BHAGORA MANJULABEN NILKANTHBHAI 1123005WL019365 BHAGORA MANJULABEN NILKANTHBHAI 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802611146 BHAGORA MANJULABEN NILKANTHBHAI ()
7 Singvad GJ-23-005-043-001/8980568
(Mander) 		1123005000NRG24170620230377512 17/06/2023 DAMOR MUKESHBHAI MAGANBHAI 1123005WL019367 DAMOR MUKESHBHAI MAGANBHAI 00057 BARB0BGGBXX 3072 3072 Processed 27/06/2023 2802611147 DAMOR MUKESHBHAI MAGANBHAI ()
SubTotal 6144 6144
8 Singvad GJ-23-005-043-001/9099444245
(Mander) 		1123005000NRG24170620230377361 17/06/2023 BHURIBEN PRAVINBHAI 1123005WL019365 BHURIBEN PRAVINBHAI 00168 ICIC0002239 3072 3072 Processed 27/06/2023 2802611154 BHURIBEN PRAVINBHAI ()
SubTotal 3072 3072
9 Singvad GJ-23-005-043-001/230005206
(Mander) 		1123005000NRG24170620230377406 17/06/2023 KATARA GOVINDBHAI 1123005WL019367 KATARA GOVINDBHAI 00688 FINO0001001 3072 3072 Processed 27/06/2023 2802611153 KATARA GOVINDBHAI ()
SubTotal 3072 3072
10 Singvad GJ-23-005-015-001/897579066
(Dasa) 		1123005000NRG24170620230377222 17/06/2023 NITABEN 1123005WL019362 NITABEN 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2802611164 NITABEN ()
11 Singvad GJ-23-005-043-001/1930116
(Mander) 		1123005000NRG24170620230377391 17/06/2023 SANKARABHAI 1123005WL019367 SANKARABHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611158 SANKARABHAI ()
12 Singvad GJ-23-005-043-001/230052263
(Mander) 		1123005000NRG24170620230377440 17/06/2023 HATHILA BABUBHAI MAVLABHAI 1123005WL019367 HATHILA BABUBHAI MAVLABHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611155 HATHILA BABUBHAI MAVLABHAI ()
13 Singvad GJ-23-005-043-001/230052309
(Mander) 		1123005000NRG24170620230377465 17/06/2023 DAMOR REKHABEN DINESHBHAI 1123005WL019367 DAMOR REKHABEN DINESHBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611161 DAMOR REKHABEN DINESHBHAI ()
14 Singvad GJ-23-005-043-001/230052388
(Mander) 		1123005000NRG24170620230377302 17/06/2023 DAMOR SUMITRABEN KANUBHAI 1123005WL019365 DAMOR SUMITRABEN KANUBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611156 DAMOR SUMITRABEN KANUBHAI ()
15 Singvad GJ-23-005-043-001/8966965
(Mander) 		1123005000NRG24170620230377337 17/06/2023 SOMLIBEN 1123005WL019365 SOMLIBEN 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611157 SOMLIBEN ()
16 Singvad GJ-23-005-043-001/8980561
(Mander) 		1123005000NRG24170620230377509 17/06/2023 DAMOR RAHULBHAI RAMESHBHAI 1123005WL019367 DAMOR RAHULBHAI RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611160 DAMOR RAHULBHAI RAMESHBHAI ()
17 Singvad GJ-23-005-043-001/8980578
(Mander) 		1123005000NRG24170620230377519 17/06/2023 AJYABHAI PALABHAI 1123005WL019367 AJYABHAI PALABHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611162 AJYABHAI PALABHAI ()
18 Singvad GJ-23-005-043-001/8980580
(Mander) 		1123005000NRG24170620230377521 17/06/2023 RAJESHBHAI KIRANBHAI 1123005WL019367 RAJESHBHAI KIRANBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611159 RAJESHBHAI KIRANBHAI ()
19 Singvad GJ-23-005-043-001/9099444233
(Mander) 		1123005000NRG24170620230377522 17/06/2023 DAMOR ANITABEN PINTUBHAI 1123005WL019367 DAMOR ANITABEN PINTUBHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611165 DAMOR ANITABEN PINTUBHAI ()
20 Singvad GJ-23-005-043-001/9099444234
(Mander) 		1123005000NRG24170620230377523 17/06/2023 SATISHBHAI CHUNIYABHAI 1123005WL019367 SATISHBHAI CHUNIYABHAI 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611166 SATISHBHAI CHUNIYABHAI ()
21 Singvad GJ-23-005-043-001/9099444251
(Mander) 		1123005000NRG24170620230377373 17/06/2023 kokilaben manubhai 1123005WL019365 kokilaben manubhai 00691 IPOS0000001 3072 3072 Processed 27/06/2023 2802611163 kokilaben manubhai ()
SubTotal 36352 36352
Total 62464 62464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_170623FTO_65690 Bank of Baroda BARB0DASADO DASA 10752
2 Singvad GJ1123009_170623FTO_65690 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3072
3 Singvad GJ1123009_170623FTO_65690 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6144
4 Singvad GJ1123009_170623FTO_65690 ICICI BANK ICIC0002239 DAHOD 3072
5 Singvad GJ1123009_170623FTO_65690 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072
6 Singvad GJ1123009_170623FTO_65690 India Post Payments Bank IPOS0000001 DAHOD 36352

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