Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:27:39 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270523FTO_42312
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-23-005-026-002/89793740
(Hirapur) 		1123005000NRG24270520230243720 27/05/2023 Ushaben mukeshbhai 1123005WL012706 Ushaben mukeshbhai 00045 BARB0BANDIB 1792 1792 Processed 01/06/2023 2000685720 Ushaben mukeshbhai ()
SubTotal 1792 1792
2 Singvad GJ-23-005-041-003/9888182846
(Machhelai) 		1123005000NRG24270520230241821 27/05/2023 Damor Anilkumar Ashvinbhai 1123005WL012639 Damor Anilkumar Ashvinbhai 00045 BARB0GUNDAH 700 700 Processed 01/06/2023 2000685721 Damor Anilkumar Ashvinbhai ()
SubTotal 700 700
3 Singvad GJ-23-005-041-003/9888182868
(Machhelai) 		1123005000NRG24270520230241826 27/05/2023 Snehalben Hasmukhbhai 1123005WL012639 Snehalben Hasmukhbhai 00168 ICIC0002238 1792 1792 Processed 01/06/2023 2000685762 Snehalben Hasmukhbhai ()
SubTotal 1792 1792
4 Singvad GJ-23-005-041-003/8968894
(Machhelai) 		1123005000NRG24270520230241796 27/05/2023 Pradipbhai 1123005WL012639 Pradipbhai 00415 SBIN0010992 1792 1792 Processed 01/06/2023 2000685757 MR BARIA PRADIPKUMAR HASMUKHBHAI ()
5 Singvad GJ-23-005-041-003/9888182869
(Machhelai) 		1123005000NRG24270520230241827 27/05/2023 Tejal ben 1123005WL012639 Tejal ben 00415 SBIN0010992 1792 1792 Processed 01/06/2023 2000685758 MR DAMOR JAYDIPKUMAR PRAVINBHAI ()
SubTotal 3584 3584
6 Singvad GJ-23-005-041-003/8968882
(Machhelai) 		1123005000NRG24270520230241792 27/05/2023 Taviyad Ushaben Narvatbhai 1123005WL012639 Taviyad Ushaben Narvatbhai 00415 SBIN0015325 700 700 Processed 01/06/2023 2000685759 MR DAMOR ANILKUMAR ASHVINBHAI ()
SubTotal 700 700
7 Singvad GJ-23-005-026-002/8979366
(Hirapur) 		1123005000NRG24270520230243702 27/05/2023 CHAUHAN SURESHBHAI P 1123005WL012705 CHAUHAN SURESHBHAI P 00688 FINO0001001 1536 1536 Rejected 01/06/2023 2000685750 Invalid account type (NRE/PPF/CC/Loan/FD)
8 Singvad GJ-23-005-026-002/8979366
(Hirapur) 		1123005000NRG24270520230243703 27/05/2023 VINABEN SURESHBHAI 1123005WL012705 VINABEN SURESHBHAI 00688 FINO0001001 1536 1536 Rejected 01/06/2023 2000685751 Invalid account type (NRE/PPF/CC/Loan/FD)
9 Singvad GJ-23-005-026-002/90
(Hirapur) 		1123005000NRG24270520230243722 27/05/2023 REVABEN HITESHBHAI 1123005WL012706 REVABEN HITESHBHAI 00688 FINO0001001 1536 1536 Processed 01/06/2023 2000685723 REVABEN HITESHBHAI ()
10 Singvad GJ-23-005-041-003/8968880
(Machhelai) 		1123005000NRG24270520230241790 27/05/2023 Damor Kinjalben Laxmanbhai 1123005WL012639 Damor Kinjalben Laxmanbhai 00688 FINO0001001 700 700 Processed 01/06/2023 2000685763 Damor Kinjalben Laxmanbhai ()
11 Singvad GJ-23-005-041-003/8968881
(Machhelai) 		1123005000NRG24270520230241791 27/05/2023 Patel Mohanbhai Kadvabhai 1123005WL012639 Patel Mohanbhai Kadvabhai 00688 FINO0001001 700 700 Processed 01/06/2023 2000685725 Patel Mohanbhai Kadvabhai ()
12 Singvad GJ-23-005-041-003/8968884
(Machhelai) 		1123005000NRG24270520230241794 27/05/2023 Damor Ganpatbhai Virabhai 1123005WL012639 Damor Ganpatbhai Virabhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685729 Damor Ganpatbhai Virabhai ()
13 Singvad GJ-23-005-041-003/8968884
(Machhelai) 		1123005000NRG24270520230241793 27/05/2023 Patel Surpalbhai Kadvabhai 1123005WL012639 Patel Surpalbhai Kadvabhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685728 Patel Surpalbhai Kadvabhai ()
14 Singvad GJ-23-005-041-003/8968887
(Machhelai) 		1123005000NRG24270520230241795 27/05/2023 Taviyad Prakashbhai Ramanbhai 1123005WL012639 Taviyad Prakashbhai Ramanbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685764 Taviyad Prakashbhai Ramanbhai ()
15 Singvad GJ-23-005-041-003/8977140
(Machhelai) 		1123005000NRG24270520230241914 27/05/2023 Patel Babubhai Limbabhai 1123005WL012642 Patel Babubhai Limbabhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685724 Patel Babubhai Limbabhai ()
16 Singvad GJ-23-005-041-003/8977140
(Machhelai) 		1123005000NRG24270520230241913 27/05/2023 Patel Laxmanabhai Babubhai 1123005WL012642 Patel Laxmanabhai Babubhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685726 Patel Laxmanabhai Babubhai ()
17 Singvad GJ-23-005-041-003/8981705
(Machhelai) 		1123005000NRG24270520230241915 27/05/2023 Baria Chturiben Bhimsing 1123005WL012642 Baria Chturiben Bhimsing 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685740 Baria Chturiben Bhimsing ()
18 Singvad GJ-23-005-041-003/8981707
(Machhelai) 		1123005000NRG24270520230241916 27/05/2023 Baria Tinaben Lalabhai 1123005WL012642 Baria Tinaben Lalabhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685741 Baria Tinaben Lalabhai ()
19 Singvad GJ-23-005-041-003/8981720
(Machhelai) 		1123005000NRG24270520230241917 27/05/2023 Baria Mohanbhai Bhimsingbhai 1123005WL012642 Baria Mohanbhai Bhimsingbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685738 Baria Mohanbhai Bhimsingbhai ()
20 Singvad GJ-23-005-041-003/8981735
(Machhelai) 		1123005000NRG24270520230241918 27/05/2023 Taviyad Maheshkumar 1123005WL012642 Taviyad Maheshkumar 00688 FINO0001001 1792 1792 Rejected 01/06/2023 2000685746 A/c Blocked or Frozen
21 Singvad GJ-23-005-041-003/8981738
(Machhelai) 		1123005000NRG24270520230241919 27/05/2023 Baria Hiteshkumar Mohanbhai 1123005WL012642 Baria Hiteshkumar Mohanbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685747 Baria Hiteshkumar Mohanbhai ()
22 Singvad GJ-23-005-041-003/9888181641
(Machhelai) 		1123005000NRG24270520230241920 27/05/2023 Baria Shaniben Mohanbhai 1123005WL012642 Baria Shaniben Mohanbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685739 Baria Shaniben Mohanbhai ()
23 Singvad GJ-23-005-041-003/9888181642
(Machhelai) 		1123005000NRG24270520230241921 27/05/2023 Baria Lalabhai Bhimsingbhai 1123005WL012642 Baria Lalabhai Bhimsingbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685742 Baria Lalabhai Bhimsingbhai ()
24 Singvad GJ-23-005-041-003/9888181645
(Machhelai) 		1123005000NRG24270520230241922 27/05/2023 Baria Renukaben Mohanbhai 1123005WL012642 Baria Renukaben Mohanbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685749 Baria Renukaben Mohanbhai ()
25 Singvad GJ-23-005-041-003/9888181897
(Machhelai) 		1123005000NRG24270520230241817 27/05/2023 Baria Vinaben Ramanbhai 1123005WL012639 Baria Vinaben Ramanbhai 00688 FINO0001001 700 700 Processed 01/06/2023 2000685733 Baria Vinaben Ramanbhai ()
26 Singvad GJ-23-005-041-003/9888181897
(Machhelai) 		1123005000NRG24270520230241816 27/05/2023 Patel Samaratben Mohanbhai 1123005WL012639 Patel Samaratben Mohanbhai 00688 FINO0001001 700 700 Processed 01/06/2023 2000685727 Patel Samaratben Mohanbhai ()
27 Singvad GJ-23-005-041-003/9888182805
(Machhelai) 		1123005000NRG24270520230241818 27/05/2023 Chauhan Sunitaben Dolatsingbhai 1123005WL012639 Chauhan Sunitaben Dolatsingbhai 00688 FINO0001001 700 700 Processed 01/06/2023 2000685732 Chauhan Sunitaben Dolatsingbhai ()
28 Singvad GJ-23-005-041-003/9888182805
(Machhelai) 		1123005000NRG24270520230241819 27/05/2023 Damor Digvijaykumar Ramanbhai 1123005WL012639 Damor Digvijaykumar Ramanbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685734 Damor Digvijaykumar Ramanbhai ()
29 Singvad GJ-23-005-041-003/9888182835
(Machhelai) 		1123005000NRG24270520230241923 27/05/2023 Taviyad Rakeshkumar Ramanbhai 1123005WL012642 Taviyad Rakeshkumar Ramanbhai 00688 FINO0001001 35 35 Processed 01/06/2023 2000685766 Taviyad Rakeshkumar Ramanbhai ()
30 Singvad GJ-23-005-041-003/9888182836
(Machhelai) 		1123005000NRG24270520230241924 27/05/2023 Baria Urmilaben Prabhatbhai 1123005WL012642 Baria Urmilaben Prabhatbhai 00688 FINO0001001 35 35 Processed 01/06/2023 2000685745 Baria Urmilaben Prabhatbhai ()
31 Singvad GJ-23-005-041-003/9888182837
(Machhelai) 		1123005000NRG24270520230241820 27/05/2023 Taviyad Kishanbhai Magalbhai 1123005WL012639 Taviyad Kishanbhai Magalbhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685765 Taviyad Kishanbhai Magalbhai ()
32 Singvad GJ-23-005-041-003/9888182838
(Machhelai) 		1123005000NRG24270520230241925 27/05/2023 Shunil bhai 1123005WL012642 Shunil bhai 00688 FINO0001001 35 35 Processed 01/06/2023 2000685743 Shunil bhai ()
33 Singvad GJ-23-005-041-003/9888182839
(Machhelai) 		1123005000NRG24270520230241926 27/05/2023 Jigneshkumar 1123005WL012642 Jigneshkumar 00688 FINO0001001 35 35 Processed 01/06/2023 2000685744 Jigneshkumar ()
34 Singvad GJ-23-005-041-003/9888182850
(Machhelai) 		1123005000NRG24270520230241933 27/05/2023 shanjay bhai 1123005WL012642 shanjay bhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685730 shanjay bhai ()
35 Singvad GJ-23-005-041-003/9888182851
(Machhelai) 		1123005000NRG24270520230241934 27/05/2023 Prakash bhai 1123005WL012642 Prakash bhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685731 Prakash bhai ()
36 Singvad GJ-23-005-041-003/9888182852
(Machhelai) 		1123005000NRG24270520230241935 27/05/2023 Saurav bhai 1123005WL012642 Saurav bhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685772 Saurav bhai ()
37 Singvad GJ-23-005-041-003/9888182853
(Machhelai) 		1123005000NRG24270520230241822 27/05/2023 Aasha ben 1123005WL012639 Aasha ben 00688 FINO0001001 700 700 Processed 01/06/2023 2000685774 Aasha ben ()
38 Singvad GJ-23-005-041-003/9888182854
(Machhelai) 		1123005000NRG24270520230241823 27/05/2023 Aasha ben 1123005WL012639 Aasha ben 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685735 Aasha ben ()
39 Singvad GJ-23-005-041-003/9888182855
(Machhelai) 		1123005000NRG24270520230241936 27/05/2023 Rahul bhai 1123005WL012642 Rahul bhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685736 Rahul bhai ()
40 Singvad GJ-23-005-041-003/9888182856
(Machhelai) 		1123005000NRG24270520230241824 27/05/2023 Shurekha ben 1123005WL012639 Shurekha ben 00688 FINO0001001 700 700 Processed 01/06/2023 2000685770 Shurekha ben ()
41 Singvad GJ-23-005-041-003/9888182857
(Machhelai) 		1123005000NRG24270520230241937 27/05/2023 Mangudi ben 1123005WL012642 Mangudi ben 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685773 Mangudi ben ()
42 Singvad GJ-23-005-041-003/9888182858
(Machhelai) 		1123005000NRG24270520230241938 27/05/2023 Ganpat bhai 1123005WL012642 Ganpat bhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685737 Ganpat bhai ()
43 Singvad GJ-23-005-041-003/9888182859
(Machhelai) 		1123005000NRG24270520230241939 27/05/2023 Varsha ben 1123005WL012642 Varsha ben 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685767 Varsha ben ()
44 Singvad GJ-23-005-041-003/9888182860
(Machhelai) 		1123005000NRG24270520230241940 27/05/2023 Pintu ben 1123005WL012642 Pintu ben 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685768 Pintu ben ()
45 Singvad GJ-23-005-041-003/9888182861
(Machhelai) 		1123005000NRG24270520230241941 27/05/2023 Rinku ben 1123005WL012642 Rinku ben 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685769 Rinku ben ()
46 Singvad GJ-23-005-041-003/9888182862
(Machhelai) 		1123005000NRG24270520230241942 27/05/2023 Nilesh bhai 1123005WL012642 Nilesh bhai 00688 FINO0001001 1792 1792 Processed 01/06/2023 2000685771 Nilesh bhai ()
47 Singvad GJ-23-005-077-007/1945614
(Sudiya) 		1123005000NRG24270520230244670 27/05/2023 BARIA RESHMBEN 1123005WL012755 BARIA RESHMBEN 00688 FINO0001001 1673 1673 Processed 01/06/2023 2000685722 BARIA RESHMBEN ()
48 Singvad GJ-23-005-077-007/998982823
(Sudiya) 		1123005000NRG24270520230244674 27/05/2023 BARIA NANDABEN RAMESHBHAI 1123005WL012755 BARIA NANDABEN RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 01/06/2023 2000685719 BARIA NANDABEN RAMESHBHAI ()
SubTotal 59586 59586
49 Singvad GJ-23-005-026-002/91
(Hirapur) 		1123005000NRG24270520230243723 27/05/2023 CHAUHAN PRAVINBHAI JENTILAL 1123005WL012706 CHAUHAN PRAVINBHAI JENTILAL 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2000685760 CHAUHAN PRAVINBHAI JENTILAL ()
50 Singvad GJ-23-005-041-003/9888182840
(Machhelai) 		1123005000NRG24270520230241927 27/05/2023 Jayeshbhai 1123005WL012642 Jayeshbhai 00691 IPOS0000001 35 35 Processed 01/06/2023 2000685754 Jayeshbhai ()
51 Singvad GJ-23-005-041-003/9888182841
(Machhelai) 		1123005000NRG24270520230241928 27/05/2023 Minaben 1123005WL012642 Minaben 00691 IPOS0000001 35 35 Processed 01/06/2023 2000685753 Minaben ()
52 Singvad GJ-23-005-041-003/9888182842
(Machhelai) 		1123005000NRG24270520230241929 27/05/2023 Kamaleshbhai 1123005WL012642 Kamaleshbhai 00691 IPOS0000001 35 35 Processed 01/06/2023 2000685755 Kamaleshbhai ()
53 Singvad GJ-23-005-041-003/9888182843
(Machhelai) 		1123005000NRG24270520230241930 27/05/2023 Kosamben 1123005WL012642 Kosamben 00691 IPOS0000001 35 35 Processed 01/06/2023 2000685756 Kosamben ()
54 Singvad GJ-23-005-041-003/9888182844
(Machhelai) 		1123005000NRG24270520230241931 27/05/2023 Jaydipbhai 1123005WL012642 Jaydipbhai 00691 IPOS0000001 35 35 Processed 01/06/2023 2000685748 Jaydipbhai ()
55 Singvad GJ-23-005-041-003/9888182845
(Machhelai) 		1123005000NRG24270520230241932 27/05/2023 Anjali ben 1123005WL012642 Anjali ben 00691 IPOS0000001 35 35 Processed 01/06/2023 2000685752 Anjali ben ()
56 Singvad GJ-23-005-041-003/9888182864
(Machhelai) 		1123005000NRG24270520230241825 27/05/2023 Tejal ben 1123005WL012639 Tejal ben 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2000685761 Tejal ben ()
SubTotal 3538 3538
Total 71692 71692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270523FTO_42312 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Singvad GJ1123009_270523FTO_42312 Bank of Baroda BARB0GUNDAH GUNA, GUJ 700
3 Singvad GJ1123009_270523FTO_42312 ICICI BANK ICIC0002238 CHAPARWAD 1792
4 Singvad GJ1123009_270523FTO_42312 State Bank of India SBIN0010992 LIMKHEDA 3584
5 Singvad GJ1123009_270523FTO_42312 State Bank of India SBIN0015325 Kenedy 700
6 Singvad GJ1123009_270523FTO_42312 Fino Payments Bank Ltd FINO0001001 CHANGODAR 59586
7 Singvad GJ1123009_270523FTO_42312 India Post Payments Bank IPOS0000001 DAHOD 3538

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