Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:39:07 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_170623FTO_65595
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-23-005-012-001/901321
(Chunddi) 		1123005000NRG24170620230377196 17/06/2023 PATEL MULABHAI RUPABHAI 1123005WL019361 PATEL MULABHAI RUPABHAI 00045 BARB0DASADO 3840 3840 Processed 27/06/2023 2802659862 PATEL MULABHAI RUPABHAI ()
2 Singvad GJ-23-005-012-001/901325
(Chunddi) 		1123005000NRG24170620230377203 17/06/2023 PATEL NARVATBHAI SANKARBHAI 1123005WL019361 PATEL NARVATBHAI SANKARBHAI 00045 BARB0DASADO 3840 3840 Processed 27/06/2023 2802659861 PATEL NARVATBHAI SANKARBHAI ()
3 Singvad GJ-23-005-012-001/901329
(Chunddi) 		1123005000NRG24170620230377210 17/06/2023 PATEL MAHESHBHAI GAMABHAI 1123005WL019361 PATEL MAHESHBHAI GAMABHAI 00045 BARB0DASADO 3840 3840 Processed 27/06/2023 2802659859 PATEL MAHESHBHAI GAMABHAI ()
4 Singvad GJ-23-005-012-001/901330
(Chunddi) 		1123005000NRG24170620230377212 17/06/2023 PATEL PANKAJBHAI CHIMANBHAI 1123005WL019361 PATEL PANKAJBHAI CHIMANBHAI 00045 BARB0DASADO 3840 3840 Processed 27/06/2023 2802659860 PATEL PANKAJBHAI CHIMANBHAI ()
SubTotal 15360 15360
5 Singvad GJ-23-005-012-001/901325
(Chunddi) 		1123005000NRG24170620230377204 17/06/2023 PATEL JAJAMBEN NARVATBHAI 1123005WL019361 PATEL JAJAMBEN NARVATBHAI 00057 BARB0BGGBXX 3840 3840 Processed 27/06/2023 2802659858 PATEL JAJAMBEN NARVATBHAI ()
6 Singvad GJ-23-005-012-001/901332
(Chunddi) 		1123005000NRG24170620230377214 17/06/2023 Patel Keshrsinh 1123005WL019361 Patel Keshrsinh 00057 BARB0BGGBXX 1400 1400 Processed 27/06/2023 2802659857 Patel Keshrsinh ()
SubTotal 5240 5240
Total 20600 20600

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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_65595 Bank of Baroda BARB0DASADO DASA 15360
2 Singvad GJ1123009_170623FTO_65595 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 5240

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