Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:04:26 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120623FTO_59273
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-23-005-079-001/8969417
(Timba) 		1123005000NRG24110620230345432 12/06/2023 MUKESHBHAI HIMMATBHAI BARIA 1123005WL017724 MUKESHBHAI HIMMATBHAI BARIA 00045 BARB0LIMKHE 2300 2300 Processed 15/06/2023 2568554092 MUKESHBHAI HIMMATBHAI BARIA ()
SubTotal 2300 2300
2 Singvad GJ-23-005-073-001/8978998
(Randhikpur) 		1123005000NRG24110620230345296 12/06/2023 HIRIBEN 1123005WL017713 HIRIBEN 00045 BARB0RANDHI 3346 3346 Processed 15/06/2023 2568554093 HIRIBEN ()
3 Singvad GJ-23-005-073-001/8979149
(Randhikpur) 		1123005000NRG24110620230345300 12/06/2023 SELOT SHANABHAI PUJABAHI 1123005WL017713 SELOT SHANABHAI PUJABAHI 00045 BARB0RANDHI 3346 3346 Processed 15/06/2023 2568554097 SELOT SHANABHAI PUJABAHI ()
SubTotal 6692 6692
4 Singvad GJ-23-005-073-001/8979073
(Randhikpur) 		1123005000NRG24110620230345298 12/06/2023 ARUNABEN 1123005WL017713 ARUNABEN 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2568554090 ARUNABEN ()
5 Singvad GJ-23-005-073-001/8979074
(Randhikpur) 		1123005000NRG24110620230345299 12/06/2023 REKHABEN BIPIN 1123005WL017713 REKHABEN BIPIN 00057 BARB0BGGBXX 3346 3346 Processed 15/06/2023 2568554091 REKHABEN BIPIN ()
SubTotal 6692 6692
6 Singvad GJ-23-005-073-001/8974504
(Randhikpur) 		1123005000NRG24110620230345295 12/06/2023 LILABEN 1123005WL017713 LILABEN 00688 FINO0001001 3346 3346 Processed 15/06/2023 2568554094 LILABEN ()
7 Singvad GJ-23-005-073-001/8979005
(Randhikpur) 		1123005000NRG24110620230345297 12/06/2023 SONABHAI 1123005WL017713 SONABHAI 00688 FINO0001001 3346 3346 Processed 15/06/2023 2568554095 SONABHAI ()
SubTotal 6692 6692
8 Singvad GJ-23-005-073-001/8979167
(Randhikpur) 		1123005000NRG24110620230345301 12/06/2023 BARIA KALIBEN MAGALASIGA 1123005WL017713 BARIA KALIBEN MAGALASIGA 00691 IPOS0000001 3346 3346 Processed 15/06/2023 2568554096 BARIA KALIBEN MAGALASIGA ()
SubTotal 3346 3346
Total 25722 25722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120623FTO_59273 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 2300
2 Singvad GJ1123009_120623FTO_59273 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6692
3 Singvad GJ1123009_120623FTO_59273 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 6692
4 Singvad GJ1123009_120623FTO_59273 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6692
5 Singvad GJ1123009_120623FTO_59273 India Post Payments Bank IPOS0000001 DAHOD 3346

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