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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:53 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523APB_FTO_35965
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-23-005-018-001/897920245
(Dhamanbari) 		1123005000NRG24200520230201423 21/05/2023 Parmar Varshaben Sunilkumar 1123005WL010678 Parmar Varshaben Sunilkumar 00045 BARB0DASADO 3584 3584 Processed 25/05/2023 1856478999 Parmar Varshaben Sunilkumar BANK OF BARODA(606985)
SubTotal 3584 3584
2 Singvad GJ-23-005-018-001/897920251
(Dhamanbari) 		1123005000NRG24200520230201424 21/05/2023 Parmar shantaben jagdeshbhai 1123005WL010678 Parmar shantaben jagdeshbhai 00045 BARB0RANDHI 3584 3584 Processed 25/05/2023 1856478998 PARAMAR SHANTABEN JAGADISHBHAI BANK OF BARODA(606985)
3 Singvad GJ-23-005-018-001/897920253
(Dhamanbari) 		1123005000NRG24200520230201425 21/05/2023 Parmar Dharmishtaben Rakeshbhai 1123005WL010678 Parmar Dharmishtaben Rakeshbhai 00045 BARB0RANDHI 3584 3584 Processed 25/05/2023 1856478991 DHARMISHTHABEN RAKESHBHAI PARMAR BANK OF BARODA(606985)
4 Singvad GJ-23-005-018-001/897920256
(Dhamanbari) 		1123005000NRG24200520230201426 21/05/2023 Parmar Lalabhai Bhagubhai 1123005WL010678 Parmar Lalabhai Bhagubhai 00045 BARB0RANDHI 3584 3584 Processed 25/05/2023 1856478987 MR LALABHAI BHAGUBHAI PARMAR STATE BANK OF INDIA(508548)
5 Singvad GJ-23-005-018-001/897920326
(Dhamanbari) 		1123005000NRG24200520230201429 21/05/2023 DAMOR SUNILBHAI RASULBHA 1123005WL010678 DAMOR SUNILBHAI RASULBHA 00045 BARB0RANDHI 3584 3584 Processed 25/05/2023 1856478992 PARESHKUMAR JAGDISHBHAI PARMAR BANK OF BARODA(606985)
6 Singvad GJ-23-005-043-001/1930161
(Mander) 		1123005000NRG24200520230190959 21/05/2023 DAMOR RINKUBEN KANJIBHAI 1123005WL010261 DAMOR RINKUBEN KANJIBHAI 00045 BARB0RANDHI 14 14 Processed 25/05/2023 1856478993 RINKUBEN KANJIBHAI DAMOR BANK OF BARODA(606985)
7 Singvad GJ-23-005-043-001/230052117
(Mander) 		1123005000NRG24200520230190962 21/05/2023 HATHILA SAVLIBEN 1123005WL010261 HATHILA SAVLIBEN 00045 BARB0RANDHI 14 14 Processed 25/05/2023 1856478986 Hathila Savaliben Ratanbhai BANK OF BARODA(606985)
8 Singvad GJ-23-005-043-001/230052121
(Mander) 		1123005000NRG24200520230190965 21/05/2023 MAKVANA BIJALIBEN 1123005WL010261 MAKVANA BIJALIBEN 00045 BARB0RANDHI 140 140 Processed 25/05/2023 1856478989 BIJALIBEN RAMESHBHAI MAKHANA BANK OF BARODA(606985)
9 Singvad GJ-23-005-043-001/230052121
(Mander) 		1123005000NRG24200520230190964 21/05/2023 MAKVANA RAMESHBHAI 1123005WL010261 MAKVANA RAMESHBHAI 00045 BARB0RANDHI 140 140 Processed 25/05/2023 1856478988 RAMESHBHAI MANABHAI MAKHAWANA BANK OF BARODA(606985)
10 Singvad GJ-23-005-043-001/230052188
(Mander) 		1123005000NRG24200520230190987 21/05/2023 RMILABEN BABUBHAI 1123005WL010264 RMILABEN BABUBHAI 00045 BARB0RANDHI 14 14 Processed 25/05/2023 1856478990 MAKVANA RAMILABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 14658 14658
11 Singvad GJ-23-005-018-001/897920323
(Dhamanbari) 		1123005000NRG24200520230201428 21/05/2023 PARMAR RUPABHAI NANABHAI 1123005WL010678 PARMAR RUPABHAI NANABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856478997 PARMAR RUPA BHAI PUNJAB NATIONAL BANK(508568)
12 Singvad GJ-23-005-018-001/897920331
(Dhamanbari) 		1123005000NRG24200520230201430 21/05/2023 PARMAR AVINASHBHAI RAKESHBHAI 1123005WL010678 PARMAR AVINASHBHAI RAKESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2023 1856478996 MASTER AVINASH KUMAR RAKESHKUMAR PARMAR STATE BANK OF INDIA(508548)
13 Singvad GJ-23-005-043-001/230052119
(Mander) 		1123005000NRG24200520230190963 21/05/2023 HATHILA MATHURBHAI 1123005WL010261 HATHILA MATHURBHAI 00057 BARB0BGGBXX 14 14 Processed 26/05/2023 1856478994 MATHURBHAI MADIYABHAI HATHILA ICICI BANK LTD(508534)
14 Singvad GJ-23-005-043-001/230052122
(Mander) 		1123005000NRG24200520230190966 21/05/2023 DAMOR MAGANBHAI MAADIYABHAI 1123005WL010261 DAMOR MAGANBHAI MAADIYABHAI 00057 BARB0BGGBXX 140 140 Processed 25/05/2023 1856478995 MAGANBHAI MADIYABHAI DAMOR BANK OF BARODA(606985)
SubTotal 7322 7322
15 Singvad GJ-23-005-043-001/1930143
(Mander) 		1123005000NRG24200520230190958 21/05/2023 BHURIBEN 1123005WL010261 BHURIBEN 00168 ICIC0000538 14 14 Processed 25/05/2023 1856478982 Damor Bhuriben BANK OF BARODA(606985)
SubTotal 14 14
16 Singvad GJ-23-005-018-001/897920256
(Dhamanbari) 		1123005000NRG24200520230201427 21/05/2023 Parmar bhartiben lalabbai 1123005WL010678 Parmar bhartiben lalabbai 00691 IPOS0000001 3584 3584 Processed 25/05/2023 1856478983 MRS BHARTIBEN LALABHAI PARMAR STATE BANK OF INDIA(508548)
17 Singvad GJ-23-005-043-001/230005203
(Mander) 		1123005000NRG24200520230190960 21/05/2023 BHAGORA MADIYABHAI 1123005WL010261 BHAGORA MADIYABHAI 00691 IPOS0000001 4 4 Processed 25/05/2023 1856478984 VANRAJSINH KAMLESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-043-001/230052123
(Mander) 		1123005000NRG24200520230190967 21/05/2023 HATHILA SOKLABHAI 1123005WL010261 HATHILA SOKLABHAI 00691 IPOS0000001 140 140 Processed 25/05/2023 1856478985 Hathila Sukalabhai BANK OF BARODA(606985)
SubTotal 3728 3728
Total 29306 29306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523APB_FTO_35965 Bank of Baroda BARB0DASADO DASA 3584
2 Singvad GJ1123009_210523APB_FTO_35965 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 14658
3 Singvad GJ1123009_210523APB_FTO_35965 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 14
4 Singvad GJ1123009_210523APB_FTO_35965 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 7308
5 Singvad GJ1123009_210523APB_FTO_35965 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14
6 Singvad GJ1123009_210523APB_FTO_35965 India Post Payments Bank IPOS0000001 DAHOD 3728

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