Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:27:56 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_271023FTO_162998
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-23-005-007-003/8981124354
(Bhilpaniya) 		1123005000NRG24261020230939903 27/10/2023 Dilipbhai 1123005WL061459 Dilipbhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6990676045 Dilipbhai ()
SubTotal 1792 1792
2 Singvad GJ-23-005-079-001/8969281
(Timba) 		1123005000NRG24261020230939872 27/10/2023 CHAUHAN SHAILESHBHAI MAGANBHAI 1123005WL061455 CHAUHAN SHAILESHBHAI MAGANBHAI 00045 BARB0LIMKHE 1792 1792 Processed 03/11/2023 6990676048 CHAUHAN SHAILESHBHAI MAGANBHAI ()
SubTotal 1792 1792
3 Singvad GJ-23-005-043-001/1930183
(Mander) 		1123005000NRG24271020230941008 27/10/2023 NINAMA PARATIBEN SURTANBHAI 1123005WL061558 NINAMA PARATIBEN SURTANBHAI 00045 BARB0RANDHI 2560 2560 Processed 03/11/2023 6990676049 NINAMA PARATIBEN SURTANBHAI ()
4 Singvad GJ-23-005-043-001/9099444293
(Mander) 		1123005000NRG24271020230941009 27/10/2023 NINAMA RAKESHBHAI SURTANBHAI 1123005WL061558 NINAMA RAKESHBHAI SURTANBHAI 00045 BARB0RANDHI 4096 4096 Processed 03/11/2023 6990676050 NINAMA RAKESHBHAI SURTANBHAI ()
5 Singvad GJ-23-005-043-001/9099444293
(Mander) 		1123005000NRG24271020230941010 27/10/2023 NINAMA SHUREKHABEN RAKESHBHAI 1123005WL061558 NINAMA SHUREKHABEN RAKESHBHAI 00045 BARB0RANDHI 4096 4096 Processed 03/11/2023 6990676051 NINAMA SHUREKHABEN RAKESHBHAI ()
SubTotal 10752 10752
6 Singvad GJ-23-005-047-001/896911593
(Methan) 		1123005000NRG24271020230940056 27/10/2023 thakor bharatiben madhusinh 1123005WL061487 thakor bharatiben madhusinh 00045 BARB0VANDEL 3072 3072 Processed 03/11/2023 6990676053 thakor bharatiben madhusinh ()
7 Singvad GJ-23-005-047-001/896911593
(Methan) 		1123005000NRG24271020230940057 27/10/2023 thakor bharatiben madhusinh 1123005WL061487 thakor bharatiben madhusinh 00045 BARB0VANDEL 255 255 Processed 03/11/2023 6990676052 thakor bharatiben madhusinh ()
SubTotal 3327 3327
8 Singvad GJ-23-005-047-001/986911669
(Methan) 		1123005000NRG24271020230940067 27/10/2023 thakor kusumben 1123005WL061487 thakor kusumben 00057 BARB0BGGBXX 255 255 Processed 03/11/2023 6990676047 thakor kusumben ()
9 Singvad GJ-23-005-047-001/986911669
(Methan) 		1123005000NRG24271020230940068 27/10/2023 thakor kusumben 1123005WL061487 thakor kusumben 00057 BARB0BGGBXX 3072 3072 Processed 03/11/2023 6990676046 thakor kusumben ()
SubTotal 3327 3327
10 Singvad GJ-23-005-042-001/9868861
(Malekpur) 		1123005000NRG24271020230940832 27/10/2023 baria mukesh bhia ramesh bhia 1123005WL061542 baria mukesh bhia ramesh bhia 00691 IPOS0000001 1280 1280 Rejected 03/11/2023 6990676054 No Such Account
11 Singvad GJ-23-005-042-001/9868861
(Malekpur) 		1123005000NRG24271020230940833 27/10/2023 bariya minakshiben mukeshbhai 1123005WL061542 bariya minakshiben mukeshbhai 00691 IPOS0000001 1280 1280 Rejected 03/11/2023 6990676055 No Such Account
SubTotal 2560 2560
12 Singvad GJ-23-005-007-003/8981124356
(Bhilpaniya) 		1123005000NRG24261020230939904 27/10/2023 Hathila Kokilaben 1123005WL061459 Hathila Kokilaben 00703 AIRP0000001 1792 1792 Processed 03/11/2023 6990676044 Hathila Kokilaben ()
SubTotal 1792 1792
Total 25342 25342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_271023FTO_162998 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Singvad GJ1123009_271023FTO_162998 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1792
3 Singvad GJ1123009_271023FTO_162998 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 10752
4 Singvad GJ1123009_271023FTO_162998 Bank of Baroda BARB0VANDEL VANDELI 3327
5 Singvad GJ1123009_271023FTO_162998 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3327
6 Singvad GJ1123009_271023FTO_162998 India Post Payments Bank IPOS0000001 DAHOD 2560
7 Singvad GJ1123009_271023FTO_162998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1792

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