Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:28:14 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_061023APB_FTO_149073
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-23-005-007-003/8981391
(Bhilpaniya) 		1123005000NRG24061020230877413 06/10/2023 KAMILABEN SARATANBHAI 1123005WL055708 KAMILABEN SARATANBHAI 00045 BARB0BANDIB 1024 1024 Processed 03/11/2023 6989240281 MISS LAXMIBEN MANSUKHBHAI NINAMA STATE BANK OF INDIA(508548)
2 Singvad GJ-23-005-007-003/8981391
(Bhilpaniya) 		1123005000NRG24061020230877412 06/10/2023 SUNKIBEN SAMSERBHAI 1123005WL055708 SUNKIBEN SAMSERBHAI 00045 BARB0BANDIB 1024 1024 Rejected 03/11/2023 6989240280 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2048 2048
3 Singvad GJ-23-005-007-003/89811974
(Bhilpaniya) 		1123005000NRG24061020230877410 06/10/2023 HATHILA NILESHBHAI RAMESHBHAI 1123005WL055708 HATHILA NILESHBHAI RAMESHBHAI 00045 BARB0DUDPAN 1024 1024 Processed 03/11/2023 6989240282 HATHILA NILESHBHAI R BANK OF BARODA(606985)
SubTotal 1024 1024
4 Singvad GJ-23-005-002-002/121212226
(Agara (Randhikpur)) 		1123005000NRG24051020230866448 06/10/2023 BARIYA HEMLATABEN RAMSUBHAI 1123005WL054733 BARIYA HEMLATABEN RAMSUBHAI 00045 BARB0RANDHI 256 256 Processed 03/11/2023 6989240283 BARIA HEMALATABEN FINCARE SMALL FINANCE BANK LTD(608304)
5 Singvad GJ-23-005-031-001/89736005
(Kaliya Gota) 		1123005000NRG24051020230866040 06/10/2023 Baria Harshaben Shaileshbhai 1123005WL054695 Baria Harshaben Shaileshbhai 00045 BARB0RANDHI 2048 2048 Processed 03/11/2023 6989240284 Baria Harshaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-043-001/1930103
(Mander) 		1123005000NRG24051020230866455 06/10/2023 Tejalben 1123005WL054734 Tejalben 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6989240285 TEJALBEN M F NG KANT BANK OF BARODA(606985)
SubTotal 3584 3584
7 Singvad GJ-23-005-043-001/230052211
(Mander) 		1123005000NRG24051020230866457 06/10/2023 NINAMA DAXABEN KAMLESHBHAI 1123005WL054734 NINAMA DAXABEN KAMLESHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 03/11/2023 6989240286 NINAMA DAXABEN KAMLE BANK OF BARODA(606985)
SubTotal 1280 1280
8 Singvad GJ-23-005-007-003/89811974
(Bhilpaniya) 		1123005000NRG24061020230877411 06/10/2023 HATHILA KISHANBHAI RAMESHBHAI 1123005WL055708 HATHILA KISHANBHAI RAMESHBHAI 00415 SBIN0010979 1024 1024 Processed 03/11/2023 6989240287 Hthila Kishanbhai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1024 1024
9 Singvad GJ-23-005-031-001/89736004
(Kaliya Gota) 		1123005000NRG24051020230866039 06/10/2023 BARIA SURESHBHAI LALABHAI 1123005WL054695 BARIA SURESHBHAI LALABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989240279 MR BARIA SHAILESHBHAI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_061023APB_FTO_149073 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2048
2 Singvad GJ1123009_061023APB_FTO_149073 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1024
3 Singvad GJ1123009_061023APB_FTO_149073 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3584
4 Singvad GJ1123009_061023APB_FTO_149073 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1280
5 Singvad GJ1123009_061023APB_FTO_149073 State Bank of India SBIN0010979 PANCHVATI 1024
6 Singvad GJ1123009_061023APB_FTO_149073 India Post Payments Bank IPOS0000001 DAHOD 1792

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