Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:10 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_071223FTO_176894
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-23-005-041-003/8968257
(Machhelai) 		1123005041NRG24071220231075067 07/12/2023 GANPATBHAI RAYALABAHI 1123005041WL073224 GANPATBHAI RAYALABAHI 00168 ICIC0002236 3584 3584 Processed 01/01/2024 9007962612 GANPATBHAI RAYALABAHI ()
2 Singvad GJ-23-005-041-003/89771300
(Machhelai) 		1123005041NRG24071220231075121 07/12/2023 PATEL LAXAMIBEN 1123005041WL073225 PATEL LAXAMIBEN 00168 ICIC0002236 3584 3584 Processed 01/01/2024 9007962614 PATEL LAXAMIBEN ()
3 Singvad GJ-23-005-041-003/89771300
(Machhelai) 		1123005041NRG24071220231075120 07/12/2023 PATEL NARMADABEN KALPESHBHAI 1123005041WL073225 PATEL NARMADABEN KALPESHBHAI 00168 ICIC0002236 3584 3584 Processed 01/01/2024 9007962613 PATEL NARMADABEN KALPESHBHAI ()
4 Singvad GJ-23-005-041-003/89771300
(Machhelai) 		1123005041NRG24071220231075077 07/12/2023 PATEL SHAKRIBEN 1123005041WL073224 PATEL SHAKRIBEN 00168 ICIC0002236 3584 3584 Processed 01/01/2024 9007962615 PATEL SHAKRIBEN ()
5 Singvad GJ-23-005-041-003/89771306
(Machhelai) 		1123005041NRG24071220231075078 07/12/2023 PATEL KANUKUMAR 1123005041WL073224 PATEL KANUKUMAR 00168 ICIC0002236 3584 3584 Processed 01/01/2024 9007962616 PATEL KANUKUMAR ()
6 Singvad GJ-23-005-041-003/89771306
(Machhelai) 		1123005041NRG24071220231075079 07/12/2023 PATEL VARIYABEN 1123005041WL073224 PATEL VARIYABEN 00168 ICIC0002236 3584 3584 Processed 01/01/2024 9007962617 PATEL VARIYABEN ()
SubTotal 21504 21504
7 Singvad GJ-23-005-041-003/89682564
(Machhelai) 		1123005041NRG24071220231075056 07/12/2023 PATEL CHAMPABEN 1123005041WL073224 PATEL CHAMPABEN 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962625 PATEL CHAMPABEN ()
8 Singvad GJ-23-005-041-003/89682564
(Machhelai) 		1123005041NRG24071220231075057 07/12/2023 PATEL LAXMIBEN ARAVID 1123005041WL073224 PATEL LAXMIBEN ARAVID 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962627 PATEL LAXMIBEN ARAVID ()
9 Singvad GJ-23-005-041-003/8968258
(Machhelai) 		1123005041NRG24071220231075069 07/12/2023 RAJESHBHAI NANABHAI 1123005041WL073224 RAJESHBHAI NANABHAI 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962620 RAJESHBHAI NANABHAI ()
10 Singvad GJ-23-005-041-003/8968258
(Machhelai) 		1123005041NRG24071220231075068 07/12/2023 VAILIBEN NANABHAI 1123005041WL073224 VAILIBEN NANABHAI 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962619 VAILIBEN NANABHAI ()
11 Singvad GJ-23-005-041-003/8968259
(Machhelai) 		1123005041NRG24071220231075070 07/12/2023 VANZARA VIKRAMASINGBHAI 1123005041WL073224 VANZARA VIKRAMASINGBHAI 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962618 VANZARA VIKRAMASINGBHAI ()
12 Singvad GJ-23-005-041-003/8968260
(Machhelai) 		1123005041NRG24071220231075071 07/12/2023 PATEL CHANDRASINGBHAI 1123005041WL073224 PATEL CHANDRASINGBHAI 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962621 PATEL CHANDRASINGBHAI ()
13 Singvad GJ-23-005-041-003/8968260
(Machhelai) 		1123005041NRG24071220231075072 07/12/2023 PATEL MAHENDRAKUMAR 1123005041WL073224 PATEL MAHENDRAKUMAR 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962622 PATEL MAHENDRAKUMAR ()
14 Singvad GJ-23-005-041-003/8968261
(Machhelai) 		1123005041NRG24071220231075074 07/12/2023 PATEL LIALABEN 1123005041WL073224 PATEL LIALABEN 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962624 PATEL LIALABEN ()
15 Singvad GJ-23-005-041-003/8968261
(Machhelai) 		1123005041NRG24071220231075073 07/12/2023 PATEL NARAVATBHAI GULABBHAI 1123005041WL073224 PATEL NARAVATBHAI GULABBHAI 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962623 PATEL NARAVATBHAI GULABBHAI ()
16 Singvad GJ-23-005-041-003/8976212
(Machhelai) 		1123005041NRG24071220231075075 07/12/2023 aravindbhai mathurbhai 1123005041WL073224 aravindbhai mathurbhai 00168 ICIC0002246 3328 3328 Processed 01/01/2024 9007962633 aravindbhai mathurbhai ()
17 Singvad GJ-23-005-041-003/8976212
(Machhelai) 		1123005041NRG24071220231075076 07/12/2023 dayara miteshbhai 1123005041WL073224 dayara miteshbhai 00168 ICIC0002246 3328 3328 Processed 01/01/2024 9007962634 dayara miteshbhai ()
18 Singvad GJ-23-005-041-003/8977924
(Machhelai) 		1123005041NRG24071220231075080 07/12/2023 patel ganptabhai 1123005041WL073224 patel ganptabhai 00168 ICIC0002246 3328 3328 Processed 01/01/2024 9007962635 patel ganptabhai ()
19 Singvad GJ-23-005-041-003/8977924
(Machhelai) 		1123005041NRG24071220231075082 07/12/2023 patel kamalaben 1123005041WL073224 patel kamalaben 00168 ICIC0002246 3328 3328 Processed 01/01/2024 9007962637 patel kamalaben ()
20 Singvad GJ-23-005-041-003/8977924
(Machhelai) 		1123005041NRG24071220231075081 07/12/2023 patel surekhaben 1123005041WL073224 patel surekhaben 00168 ICIC0002246 3328 3328 Processed 01/01/2024 9007962636 patel surekhaben ()
21 Singvad GJ-23-005-041-003/8981475
(Machhelai) 		1123005041NRG24071220231075083 07/12/2023 VANZARA ALAKHIBENB 1123005041WL073224 VANZARA ALAKHIBENB 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962644 VANZARA ALAKHIBENB ()
22 Singvad GJ-23-005-041-003/8981475
(Machhelai) 		1123005041NRG24071220231075085 07/12/2023 VANZARA KAUSHALIYABEN 1123005041WL073224 VANZARA KAUSHALIYABEN 00168 ICIC0002246 2800 2800 Processed 01/01/2024 9007962646 VANZARA KAUSHALIYABEN ()
23 Singvad GJ-23-005-041-003/8981475
(Machhelai) 		1123005041NRG24071220231075086 07/12/2023 VANZARA MIRABEN 1123005041WL073224 VANZARA MIRABEN 00168 ICIC0002246 2800 2800 Processed 01/01/2024 9007962647 VANZARA MIRABEN ()
24 Singvad GJ-23-005-041-003/8981475
(Machhelai) 		1123005041NRG24071220231075084 07/12/2023 VNZARA NANUBHAI KAVRSING 1123005041WL073224 VNZARA NANUBHAI KAVRSING 00168 ICIC0002246 2800 2800 Processed 01/01/2024 9007962645 VNZARA NANUBHAI KAVRSING ()
25 Singvad GJ-23-005-041-003/89817982
(Machhelai) 		1123005041NRG24071220231075087 07/12/2023 bhavasingbhai nadubhai 1123005041WL073224 bhavasingbhai nadubhai 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962641 bhavasingbhai nadubhai ()
26 Singvad GJ-23-005-041-003/89817982
(Machhelai) 		1123005041NRG24071220231075088 07/12/2023 sakuben bhavasingbhai 1123005041WL073224 sakuben bhavasingbhai 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962642 sakuben bhavasingbhai ()
27 Singvad GJ-23-005-041-003/89817982
(Machhelai) 		1123005041NRG24071220231075089 07/12/2023 sanabhai lakhabhai 1123005041WL073224 sanabhai lakhabhai 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962643 sanabhai lakhabhai ()
28 Singvad GJ-23-005-041-003/9888181654
(Machhelai) 		1123005041NRG24071220231075096 07/12/2023 chauhan hanshaben 1123005041WL073224 chauhan hanshaben 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962632 chauhan hanshaben ()
29 Singvad GJ-23-005-041-003/9888181654
(Machhelai) 		1123005041NRG24071220231075094 07/12/2023 chauhan sumailiben 1123005041WL073224 chauhan sumailiben 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962631 chauhan sumailiben ()
30 Singvad GJ-23-005-041-003/9888181654
(Machhelai) 		1123005041NRG24071220231075095 07/12/2023 chuahan jashodaben 1123005041WL073224 chuahan jashodaben 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962626 chuahan jashodaben ()
31 Singvad GJ-23-005-041-003/9888181664
(Machhelai) 		1123005041NRG24071220231075099 07/12/2023 chauhan kailasdaben 1123005041WL073224 chauhan kailasdaben 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962640 chauhan kailasdaben ()
32 Singvad GJ-23-005-041-003/9888181664
(Machhelai) 		1123005041NRG24071220231075098 07/12/2023 chauhan lakhabhai 1123005041WL073224 chauhan lakhabhai 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962639 chauhan lakhabhai ()
33 Singvad GJ-23-005-041-003/9888181664
(Machhelai) 		1123005041NRG24071220231075097 07/12/2023 chauhan nimishaben 1123005041WL073224 chauhan nimishaben 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962638 chauhan nimishaben ()
34 Singvad GJ-23-005-041-003/9888181670
(Machhelai) 		1123005041NRG24071220231075100 07/12/2023 LUHAR SHANIBEN 1123005041WL073224 LUHAR SHANIBEN 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962648 LUHAR SHANIBEN ()
35 Singvad GJ-23-005-041-003/9888181695
(Machhelai) 		1123005041NRG24071220231075103 07/12/2023 CHAUHAN GANAPATBHAI VECHATBHAI 1123005041WL073224 CHAUHAN GANAPATBHAI VECHATBHAI 00168 ICIC0002246 3584 3584 Processed 01/01/2024 9007962628 CHAUHAN GANAPATBHAI VECHATBHAI ()
36 Singvad GJ-23-005-041-003/9888181695
(Machhelai) 		1123005041NRG24071220231075102 07/12/2023 CHAUHAN MINAXIBEBN 1123005041WL073224 CHAUHAN MINAXIBEBN 00168 ICIC0002246 3072 3072 Processed 01/01/2024 9007962630 CHAUHAN MINAXIBEBN ()
37 Singvad GJ-23-005-041-003/9888181695
(Machhelai) 		1123005041NRG24071220231075101 07/12/2023 CHAUHAN VAJESINGBHAI 1123005041WL073224 CHAUHAN VAJESINGBHAI 00168 ICIC0002246 3072 3072 Processed 01/01/2024 9007962629 CHAUHAN VAJESINGBHAI ()
SubTotal 106448 106448
38 Singvad GJ-23-005-041-003/89682563
(Machhelai) 		1123005041NRG24071220231075055 07/12/2023 chaUHAN MULIBEN 1123005041WL073224 chaUHAN MULIBEN 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962587 chaUHAN MULIBEN ()
39 Singvad GJ-23-005-041-003/89682563
(Machhelai) 		1123005041NRG24071220231075053 07/12/2023 chauhan ravibhai parvatbhai 1123005041WL073224 chauhan ravibhai parvatbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962585 chauhan ravibhai parvatbhai ()
40 Singvad GJ-23-005-041-003/89682563
(Machhelai) 		1123005041NRG24071220231075054 07/12/2023 chauhan sankutlaben 1123005041WL073224 chauhan sankutlaben 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962586 chauhan sankutlaben ()
41 Singvad GJ-23-005-041-003/89682567
(Machhelai) 		1123005041NRG24071220231075059 07/12/2023 patel kailsaben 1123005041WL073224 patel kailsaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007962592 patel kailsaben ()
42 Singvad GJ-23-005-041-003/89682567
(Machhelai) 		1123005041NRG24071220231075058 07/12/2023 patel narmidaben 1123005041WL073224 patel narmidaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007962591 patel narmidaben ()
43 Singvad GJ-23-005-041-003/89682567
(Machhelai) 		1123005041NRG24071220231075060 07/12/2023 patel sharmishthaben 1123005041WL073224 patel sharmishthaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007962593 patel sharmishthaben ()
44 Singvad GJ-23-005-041-003/89682568
(Machhelai) 		1123005041NRG24071220231075061 07/12/2023 patel bhavnaben 1123005041WL073224 patel bhavnaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007962594 patel bhavnaben ()
45 Singvad GJ-23-005-041-003/89682568
(Machhelai) 		1123005041NRG24071220231075062 07/12/2023 patel chetanaskumar 1123005041WL073224 patel chetanaskumar 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007962595 patel chetanaskumar ()
46 Singvad GJ-23-005-041-003/89682568
(Machhelai) 		1123005041NRG24071220231075063 07/12/2023 patel gangabne 1123005041WL073224 patel gangabne 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962596 patel gangabne ()
47 Singvad GJ-23-005-041-003/89682569
(Machhelai) 		1123005041NRG24071220231075066 07/12/2023 chauhan sumitraben 1123005041WL073224 chauhan sumitraben 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007962590 chauhan sumitraben ()
48 Singvad GJ-23-005-041-003/89682569
(Machhelai) 		1123005041NRG24071220231075065 07/12/2023 chauhan vimalaben 1123005041WL073224 chauhan vimalaben 00688 FINO0001001 3328 3328 Processed 01/01/2024 9007962589 chauhan vimalaben ()
49 Singvad GJ-23-005-041-003/89682569
(Machhelai) 		1123005041NRG24071220231075064 07/12/2023 chouhan alkeshbhai ganapatbhai 1123005041WL073224 chouhan alkeshbhai ganapatbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962588 chouhan alkeshbhai ganapatbhai ()
50 Singvad GJ-23-005-041-003/89761689
(Machhelai) 		1123005041NRG24071220231075111 07/12/2023 hiteshbhai balavatsing 1123005041WL073225 hiteshbhai balavatsing 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962604 hiteshbhai balavatsing ()
51 Singvad GJ-23-005-041-003/89761689
(Machhelai) 		1123005041NRG24071220231075110 07/12/2023 kokilaben vikramasng 1123005041WL073225 kokilaben vikramasng 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962603 kokilaben vikramasng ()
52 Singvad GJ-23-005-041-003/89761689
(Machhelai) 		1123005041NRG24071220231075112 07/12/2023 savitaben kanubhai 1123005041WL073225 savitaben kanubhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962605 savitaben kanubhai ()
53 Singvad GJ-23-005-041-003/89761689
(Machhelai) 		1123005041NRG24071220231075109 07/12/2023 vikramabhai balavatsin 1123005041WL073225 vikramabhai balavatsin 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962601 vikramabhai balavatsin ()
54 Singvad GJ-23-005-041-003/89761696
(Machhelai) 		1123005041NRG24071220231075113 07/12/2023 aravidbhai laxmanbhaui 1123005041WL073225 aravidbhai laxmanbhaui 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962606 aravidbhai laxmanbhaui ()
55 Singvad GJ-23-005-041-003/89761696
(Machhelai) 		1123005041NRG24071220231075115 07/12/2023 bhavanaben aravidbhai 1123005041WL073225 bhavanaben aravidbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962602 bhavanaben aravidbhai ()
56 Singvad GJ-23-005-041-003/89761696
(Machhelai) 		1123005041NRG24071220231075114 07/12/2023 savitaben aravidbhai 1123005041WL073225 savitaben aravidbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962607 savitaben aravidbhai ()
57 Singvad GJ-23-005-041-003/8976592
(Machhelai) 		1123005041NRG24071220231075117 07/12/2023 nileshbhai rameshbhai 1123005041WL073225 nileshbhai rameshbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962598 nileshbhai rameshbhai ()
58 Singvad GJ-23-005-041-003/8976592
(Machhelai) 		1123005041NRG24071220231075118 07/12/2023 nimaben rameshbahi 1123005041WL073225 nimaben rameshbahi 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962599 nimaben rameshbahi ()
59 Singvad GJ-23-005-041-003/8976592
(Machhelai) 		1123005041NRG24071220231075116 07/12/2023 rameshbhai bhudarabhai 1123005041WL073225 rameshbhai bhudarabhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962597 rameshbhai bhudarabhai ()
60 Singvad GJ-23-005-041-003/8976592
(Machhelai) 		1123005041NRG24071220231075119 07/12/2023 sonaben ramanbhai 1123005041WL073225 sonaben ramanbhai 00688 FINO0001001 3584 3584 Processed 01/01/2024 9007962600 sonaben ramanbhai ()
61 Singvad GJ-23-005-041-003/89818172
(Machhelai) 		1123005041NRG24071220231075091 07/12/2023 BALUIBEN NANABHAI 1123005041WL073224 BALUIBEN NANABHAI 00688 FINO0001001 2800 2800 Processed 01/01/2024 9007962609 BALUIBEN NANABHAI ()
62 Singvad GJ-23-005-041-003/89818172
(Machhelai) 		1123005041NRG24071220231075090 07/12/2023 NANABHAI KAVARABHAI 1123005041WL073224 NANABHAI KAVARABHAI 00688 FINO0001001 2800 2800 Processed 01/01/2024 9007962608 NANABHAI KAVARABHAI ()
63 Singvad GJ-23-005-041-003/89818172
(Machhelai) 		1123005041NRG24071220231075092 07/12/2023 PRAVINBHAI NANABHAI 1123005041WL073224 PRAVINBHAI NANABHAI 00688 FINO0001001 2800 2800 Processed 01/01/2024 9007962610 PRAVINBHAI NANABHAI ()
64 Singvad GJ-23-005-041-003/89818172
(Machhelai) 		1123005041NRG24071220231075093 07/12/2023 SHAILABHAI NANABHAI 1123005041WL073224 SHAILABHAI NANABHAI 00688 FINO0001001 2600 2600 Processed 01/01/2024 9007962611 SHAILABHAI NANABHAI ()
SubTotal 91640 91640
Total 219592 219592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_071223FTO_176894 ICICI BANK ICIC0002236 ANTELA 21504
2 Singvad GJ1123009_071223FTO_176894 ICICI BANK ICIC0002246 PANCHELA 106448
3 Singvad GJ1123009_071223FTO_176894 Fino Payments Bank Ltd FINO0001001 CHANGODAR 91640

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