Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:31:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_280723FTO_105588
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-23-005-007-001/8972106
(Bhilpaniya) 		1123005000NRG24270720230584299 28/07/2023 BILVAL AMITBHAI SHANKARBHAI 1123005WL030578 BILVAL AMITBHAI SHANKARBHAI 00045 BARB0DUDPAN 3584 3584 Processed 02/08/2023 4091042302 BILVAL AMITBHAI SHANKARBHAI ()
2 Singvad GJ-23-005-007-001/8972106
(Bhilpaniya) 		1123005000NRG24270720230584298 28/07/2023 BILVAL ANILBHAI SHANKARBHAI 1123005WL030578 BILVAL ANILBHAI SHANKARBHAI 00045 BARB0DUDPAN 3584 3584 Processed 02/08/2023 4091042301 BILVAL ANILBHAI SHANKARBHAI ()
3 Singvad GJ-23-005-007-001/8972128
(Bhilpaniya) 		1123005000NRG24270720230584303 28/07/2023 BILVAL SONALBEN PRAVINBHAI 1123005WL030578 BILVAL SONALBEN PRAVINBHAI 00045 BARB0DUDPAN 3584 3584 Processed 02/08/2023 4091042300 BILVAL SONALBEN PRAVINBHAI ()
4 Singvad GJ-23-005-007-001/8972129
(Bhilpaniya) 		1123005000NRG24270720230584304 28/07/2023 NINAMA NARESHBHAI RAYAJIBHAI 1123005WL030578 NINAMA NARESHBHAI RAYAJIBHAI 00045 BARB0DUDPAN 3584 3584 Processed 02/08/2023 4091042303 NINAMA NARESHBHAI RAYAJIBHAI ()
SubTotal 14336 14336
5 Singvad GJ-23-005-055-007/8978279
(Nani Sanjeli) 		1123005000NRG24270720230584561 28/07/2023 CHAREL SANJAYBHAI BHURSINGBHAI 1123005WL030586 CHAREL SANJAYBHAI BHURSINGBHAI 00045 BARB0RANDHI 3328 3328 Processed 02/08/2023 4091042319 CHAREL SANJAYBHAI BHURSINGBHAI ()
SubTotal 3328 3328
6 Singvad GJ-23-005-055-007/8970287
(Nani Sanjeli) 		1123005000NRG24270720230584526 28/07/2023 KATARA DILIPBHAI MANSINGBHAI 1123005WL030585 KATARA DILIPBHAI MANSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 02/08/2023 4091042304 KATARA DILIPBHAI MANSINGBHAI ()
7 Singvad GJ-23-005-055-007/8970350
(Nani Sanjeli) 		1123005000NRG24270720230584550 28/07/2023 Muliben 1123005WL030586 Muliben 00045 BARB0SANJEL 3584 3584 Processed 02/08/2023 4091042305 Muliben ()
8 Singvad GJ-23-005-055-007/8977765
(Nani Sanjeli) 		1123005000NRG24270720230584527 28/07/2023 SHAILESHBHAI Moghji 1123005WL030585 SHAILESHBHAI Moghji 00045 BARB0SANJEL 3328 3328 Processed 02/08/2023 4091042316 SHAILESHBHAI Moghji ()
9 Singvad GJ-23-005-055-007/8977769
(Nani Sanjeli) 		1123005000NRG24270720230584528 28/07/2023 PAPPUBHAI LIMSINGBHAI 1123005WL030585 PAPPUBHAI LIMSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 02/08/2023 4091042315 PAPPUBHAI LIMSINGBHAI ()
10 Singvad GJ-23-005-055-007/8978106-A
(Nani Sanjeli) 		1123005000NRG24270720230584577 28/07/2023 MANJULA RAMES 1123005WL030587 MANJULA RAMES 00045 BARB0SANJEL 3328 3328 Processed 02/08/2023 4091042318 MANJULA RAMES ()
11 Singvad GJ-23-005-055-007/8978121
(Nani Sanjeli) 		1123005000NRG24270720230584530 28/07/2023 KATARA DINESHBHAI CHUNIYABHAI 1123005WL030585 KATARA DINESHBHAI CHUNIYABHAI 00045 BARB0SANJEL 3328 3328 Processed 02/08/2023 4091042317 KATARA DINESHBHAI CHUNIYABHAI ()
12 Singvad GJ-23-005-055-007/8978131
(Nani Sanjeli) 		1123005000NRG24270720230584531 28/07/2023 KATARA SHANTABEN KANTIBHAI 1123005WL030585 KATARA SHANTABEN KANTIBHAI 00045 BARB0SANJEL 3328 3328 Processed 02/08/2023 4091042314 KATARA SHANTABEN KANTIBHAI ()
13 Singvad GJ-23-005-055-007/8978293
(Nani Sanjeli) 		1123005000NRG24270720230584539 28/07/2023 KATARA MUKESHBHAI DIPSINGBHAI 1123005WL030585 KATARA MUKESHBHAI DIPSINGBHAI 00045 BARB0SANJEL 3328 3328 Processed 02/08/2023 4091042306 KATARA MUKESHBHAI DIPSINGBHAI ()
SubTotal 26880 26880
14 Singvad GJ-23-005-055-007/8967570
(Nani Sanjeli) 		1123005000NRG24270720230584549 28/07/2023 MOHANBHAI 1123005WL030586 MOHANBHAI 00168 ICIC0000538 3584 3584 Processed 02/08/2023 4091042307 MOHANBHAI ()
SubTotal 3584 3584
15 Singvad GJ-23-005-041-003/8977921
(Machhelai) 		1123005000NRG24270720230584447 28/07/2023 TINAKUBEN BABUBHAI 1123005WL030582 TINAKUBEN BABUBHAI 00168 ICIC0002236 3584 3584 Processed 02/08/2023 4091042313 TINAKUBEN BABUBHAI ()
SubTotal 3584 3584
16 Singvad GJ-23-005-041-003/9888181729
(Machhelai) 		1123005000NRG24270720230584471 28/07/2023 vanzara shaileshbhai nanubhai 1123005WL030582 vanzara shaileshbhai nanubhai 00168 ICIC0002246 3584 3584 Processed 02/08/2023 4091042308 vanzara shaileshbhai nanubhai ()
SubTotal 3584 3584
17 Singvad GJ-23-005-055-007/8978170
(Nani Sanjeli) 		1123005000NRG24270720230584536 28/07/2023 RATHOD RAMILABEN KAMLESHBHAI 1123005WL030585 RATHOD RAMILABEN KAMLESHBHAI 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4091042311 RATHOD RAMILABEN KAMLESHBHAI ()
18 Singvad GJ-23-005-055-007/8978231
(Nani Sanjeli) 		1123005000NRG24270720230584583 28/07/2023 RATHOD RESHAMBEN NARVATBHAI 1123005WL030587 RATHOD RESHAMBEN NARVATBHAI 00691 IPOS0000001 2816 2816 Processed 02/08/2023 4091042310 RATHOD RESHAMBEN NARVATBHAI ()
19 Singvad GJ-23-005-055-007/8978233
(Nani Sanjeli) 		1123005000NRG24270720230584588 28/07/2023 RATHOD NATVARBHAI SOMABHAI 1123005WL030587 RATHOD NATVARBHAI SOMABHAI 00691 IPOS0000001 2816 2816 Processed 02/08/2023 4091042309 RATHOD NATVARBHAI SOMABHAI ()
20 Singvad GJ-23-005-055-007/8978233
(Nani Sanjeli) 		1123005000NRG24270720230584589 28/07/2023 RATHOD NITABEN NATVARBHAI 1123005WL030587 RATHOD NITABEN NATVARBHAI 00691 IPOS0000001 2816 2816 Processed 02/08/2023 4091042312 RATHOD NITABEN NATVARBHAI ()
21 Singvad GJ-23-005-055-007/8978312
(Nani Sanjeli) 		1123005000NRG24270720230584590 28/07/2023 DAMOR JABUDIBEN 1123005WL030587 DAMOR JABUDIBEN 00691 IPOS0000001 3328 3328 Processed 02/08/2023 4091042320 DAMOR JABUDIBEN ()
SubTotal 15104 15104
Total 70400 70400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_280723FTO_105588 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 14336
2 Singvad GJ1123009_280723FTO_105588 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3328
3 Singvad GJ1123009_280723FTO_105588 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 26880
4 Singvad GJ1123009_280723FTO_105588 ICICI BANK ICIC0000538 ICICI BANK 3584
5 Singvad GJ1123009_280723FTO_105588 ICICI BANK ICIC0002236 ANTELA 3584
6 Singvad GJ1123009_280723FTO_105588 ICICI BANK ICIC0002246 PANCHELA 3584
7 Singvad GJ1123009_280723FTO_105588 India Post Payments Bank IPOS0000001 DAHOD 15104

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