Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:11 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290623FTO_78972
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-23-005-007-003/89811842
(Bhilpaniya) 		1123005000NRG24280620230444725 29/06/2023 Baria Chandrasinh Bhikhabhai 1123005WL022754 Baria Chandrasinh Bhikhabhai 00045 BARB0BANDIB 1912 1912 Processed 05/07/2023 3063779419 Baria Chandrasinh Bhikhabhai ()
2 Singvad GJ-23-005-007-003/89812234
(Bhilpaniya) 		1123005000NRG24290620230448028 29/06/2023 chauhan miraben kuldipbhai 1123005WL022904 chauhan miraben kuldipbhai 00045 BARB0BANDIB 1960 1960 Processed 05/07/2023 3063779416 chauhan miraben kuldipbhai ()
3 Singvad GJ-23-005-007-003/89812240
(Bhilpaniya) 		1123005000NRG24290620230450785 29/06/2023 baiya narendra chatubhai 1123005WL023012 baiya narendra chatubhai 00045 BARB0BANDIB 1912 1912 Processed 05/07/2023 3063779417 baiya narendra chatubhai ()
4 Singvad GJ-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24290620230447903 29/06/2023 HATHILA MANISABEN HIMATBHAI 1123005WL022898 HATHILA MANISABEN HIMATBHAI 00045 BARB0BANDIB 1912 1912 Processed 05/07/2023 3063779418 HATHILA MANISABEN HIMATBHAI ()
SubTotal 7696 7696
5 Singvad GJ-23-005-007-003/89811968
(Bhilpaniya) 		1123005000NRG24290620230450787 29/06/2023 HATHILA MANUBHAI MATHURBHAI 1123005WL023013 HATHILA MANUBHAI MATHURBHAI 00045 BARB0DUDPAN 1912 1912 Processed 05/07/2023 3063779413 HATHILA MANUBHAI MATHURBHAI ()
SubTotal 1912 1912
6 Singvad GJ-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24290620230447902 29/06/2023 HATHILA LAXMANBHAI HIMATBHAI 1123005WL022898 HATHILA LAXMANBHAI HIMATBHAI 00415 SBIN0010992 1912 1912 Processed 05/07/2023 3063779415 MR HATHILA LAXMANBHAI HIMMATBHAI ()
SubTotal 1912 1912
7 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24290620230448071 29/06/2023 HATHILA SABUBEN ANILBHAI 1123005WL022907 HATHILA SABUBEN ANILBHAI 00691 IPOS0000001 1912 1912 Processed 06/07/2023 3063779414 HATHILA SABUBEN ANILBHAI ()
SubTotal 1912 1912
Total 13432 13432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290623FTO_78972 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 7696
2 Singvad GJ1123009_290623FTO_78972 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1912
3 Singvad GJ1123009_290623FTO_78972 State Bank of India SBIN0010992 LIMKHEDA 1912
4 Singvad GJ1123009_290623FTO_78972 India Post Payments Bank IPOS0000001 DAHOD 1912

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