Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:23:16 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_080723APB_FTO_89726
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-23-005-043-002/230052265
(Mander) 		1123005000NRG24080720230513005 08/07/2023 Rajubhai 1123005WL026264 Rajubhai 00045 BARB0RANDHI 1673 1673 Processed 14/07/2023 3415930251 RAJENDRABHAI MADIYABHAI BARIA BANK OF BARODA(606985)
2 Singvad GJ-23-005-043-002/230052265
(Mander) 		1123005000NRG24080720230513006 08/07/2023 Sumitraben Raju 1123005WL026264 Sumitraben Raju 00045 BARB0RANDHI 1673 1673 Processed 14/07/2023 3415930247 BARIA SUMITRABEN RAJENDRABHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-043-002/230052380
(Mander) 		1123005000NRG24080720230513007 08/07/2023 BARIA RAMILABEN BALAVANTBHAI 1123005WL026264 BARIA RAMILABEN BALAVANTBHAI 00045 BARB0RANDHI 1673 1673 Processed 14/07/2023 3415930250 BARIA RAMILABEN BALVANTBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-043-002/8980596
(Mander) 		1123005000NRG24080720230513008 08/07/2023 RASLIBEN MADIYA 1123005WL026264 RASLIBEN MADIYA 00045 BARB0RANDHI 1673 1673 Processed 14/07/2023 3415930261 RASLIBEN ICICI BANK LTD(508534)
5 Singvad GJ-23-005-043-002/8980863
(Mander) 		1123005000NRG24080720230513011 08/07/2023 Baria Kashiben C 1123005WL026264 Baria Kashiben C 00045 BARB0RANDHI 1673 1673 Processed 14/07/2023 3415930249 BARIA KASHIBEN CHATRASINH BANK OF BARODA(606985)
6 Singvad GJ-23-005-043-002/8980868
(Mander) 		1123005000NRG24080720230513012 08/07/2023 Baria Hansaben 1123005WL026264 Baria Hansaben 00045 BARB0RANDHI 1673 1673 Processed 14/07/2023 3415930248 HANSABEN ANKURBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-009-043-002/520045834
(Mander) 		1123005000NRG24080720230513019 08/07/2023 PALAS RAHULBHAI GORDHANBHAI 1123005WL026264 PALAS RAHULBHAI GORDHANBHAI 00045 BARB0RANDHI 1673 1673 Processed 14/07/2023 3415930252 MR RAHULBHAI GORDHANBHAI PALAS STATE BANK OF INDIA(508548)
SubTotal 11711 11711
8 Singvad GJ-23-005-043-002/9099444272
(Mander) 		1123005000NRG24080720230513014 08/07/2023 BARIA NITABEN DHYANBHAI 1123005WL026264 BARIA NITABEN DHYANBHAI 00045 BARB0SANJEL 1673 1673 Processed 14/07/2023 3415930253 BARIA NITABEN DHYANKUMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
9 Singvad GJ-23-005-043-002/8980771
(Mander) 		1123005000NRG24080720230513010 08/07/2023 BARIA ANKURKUMAR RAVINDRABHAI 1123005WL026264 BARIA ANKURKUMAR RAVINDRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930259 BARIA ANKURKUMAR RAVINDRABHAI ICICI BANK LTD(508534)
10 Singvad GJ-23-005-043-002/8980771
(Mander) 		1123005000NRG24080720230513009 08/07/2023 BARIA RAVINDRABHAI MADIYABHAI 1123005WL026264 BARIA RAVINDRABHAI MADIYABHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930262 Ravindrabhai Madiyabhai Baria BANK OF BARODA(606985)
11 Singvad GJ-23-009-043-002/520045832
(Mander) 		1123005000NRG24080720230513016 08/07/2023 BARIA MANISHBEN RAJUBHAI 1123005WL026264 BARIA MANISHBEN RAJUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 14/07/2023 3415930260 MANISHABEN RAJIVKUMRAR BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
12 Singvad GJ-23-005-043-002/230052264
(Mander) 		1123005000NRG24080720230513004 08/07/2023 Baria Madiyabhai Nevjibhai 1123005WL026264 Baria Madiyabhai Nevjibhai 00168 ICIC0002238 1673 1673 Processed 14/07/2023 3415930258 MADIYABHAI ICICI BANK LTD(508534)
SubTotal 1673 1673
13 Singvad GJ-23-005-043-002/89904280
(Mander) 		1123005000NRG24080720230513013 08/07/2023 BARIA HARISHBHAI CHHATARSINH 1123005WL026264 BARIA HARISHBHAI CHHATARSINH 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930257 BARIA HARISHKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-043-002/9099444282
(Mander) 		1123005000NRG24080720230513015 08/07/2023 BARIA UVRAJBHAI AARVINDBHAI 1123005WL026264 BARIA UVRAJBHAI AARVINDBHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930254 UVARAJ F NG ARVIND BARIA BANK OF BARODA(606985)
15 Singvad GJ-23-009-043-002/520045832
(Mander) 		1123005000NRG24080720230513017 08/07/2023 BARIA DYANBHAI RAJUBHAI 1123005WL026264 BARIA DYANBHAI RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 14/07/2023 3415930255 DYANKUMAR RAJENDR BARIA BANK OF BARODA(606985)
16 Singvad GJ-23-009-043-002/520045833
(Mander) 		1123005000NRG24080720230513018 08/07/2023 Baria Manishbhai 1123005WL026264 Baria Manishbhai 00691 IPOS0000001 1434 1434 Processed 14/07/2023 3415930256 MANISHKUMAR RAJENDRBHAI BARIA BANK OF BARODA(606985)
SubTotal 6453 6453
Total 26529 26529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_080723APB_FTO_89726 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 11711
2 Singvad GJ1123009_080723APB_FTO_89726 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1673
3 Singvad GJ1123009_080723APB_FTO_89726 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 1673
4 Singvad GJ1123009_080723APB_FTO_89726 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3346
5 Singvad GJ1123009_080723APB_FTO_89726 ICICI BANK ICIC0002238 CHAPARWAD 1673
6 Singvad GJ1123009_080723APB_FTO_89726 India Post Payments Bank IPOS0000001 DAHOD 6453

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