Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_070823FTO_111238
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-23-005-007-003/89812234
(Bhilpaniya) 		1123005000NRG24070820230618625 07/08/2023 chauhan miraben kuldipbhai 1123005WL032943 chauhan miraben kuldipbhai 00045 BARB0BANDIB 1792 1792 Processed 20/09/2023 5774295577 chauhan miraben kuldipbhai ()
SubTotal 1792 1792
2 Singvad GJ-23-005-077-007/8967947
(Sudiya) 		1123005000NRG24070820230618806 07/08/2023 HATHILA PARVINBHAI 1123005WL032958 HATHILA PARVINBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295568 HATHILA PARVINBHAI ()
3 Singvad GJ-23-005-077-007/998982650
(Sudiya) 		1123005000NRG24070820230618827 07/08/2023 BARIA SUMITRABEN 1123005WL032958 BARIA SUMITRABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295561 BARIA SUMITRABEN ()
4 Singvad GJ-23-005-077-007/998982780
(Sudiya) 		1123005000NRG24070820230618828 07/08/2023 PATELIYA HARESHKUMAR 1123005WL032958 PATELIYA HARESHKUMAR 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295562 PATELIYA HARESHKUMAR ()
5 Singvad GJ-23-005-077-007/998982781
(Sudiya) 		1123005000NRG24070820230618829 07/08/2023 PATELIYA SAVITABEN 1123005WL032958 PATELIYA SAVITABEN 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295560 PATELIYA SAVITABEN ()
6 Singvad GJ-23-005-077-007/998982782
(Sudiya) 		1123005000NRG24070820230618830 07/08/2023 BARIA PANKESHKUMAR 1123005WL032958 BARIA PANKESHKUMAR 00688 FINO0001001 1750 1750 Rejected 20/09/2023 5774295563 A/c Blocked or Frozen
7 Singvad GJ-23-005-077-007/998982795
(Sudiya) 		1123005000NRG24070820230618835 07/08/2023 BARIA HARSHADKUMAR 1123005WL032958 BARIA HARSHADKUMAR 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295574 BARIA HARSHADKUMAR ()
8 Singvad GJ-23-005-077-007/9989830221
(Sudiya) 		1123005000NRG24070820230618858 07/08/2023 HATHILA SHIVRAJKUMAR 1123005WL032958 HATHILA SHIVRAJKUMAR 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295576 HATHILA SHIVRAJKUMAR ()
9 Singvad GJ-23-005-077-007/9989830222
(Sudiya) 		1123005000NRG24070820230618859 07/08/2023 BARIA SAGARBHAI 1123005WL032958 BARIA SAGARBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295564 BARIA SAGARBHAI ()
10 Singvad GJ-23-005-077-007/9989830400
(Sudiya) 		1123005000NRG24070820230618939 07/08/2023 PATEL SACHINKUMAR 1123005WL032960 PATEL SACHINKUMAR 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295569 PATEL SACHINKUMAR ()
11 Singvad GJ-23-005-077-007/9989830401
(Sudiya) 		1123005000NRG24070820230618940 07/08/2023 PATEL ARUNABEN PARBHATBHAI 1123005WL032960 PATEL ARUNABEN PARBHATBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295571 PATEL ARUNABEN PARBHATBHAI ()
12 Singvad GJ-23-005-077-007/9989830404
(Sudiya) 		1123005000NRG24070820230618941 07/08/2023 BARIA CHATURBHAI VALSHINGBHAI 1123005WL032960 BARIA CHATURBHAI VALSHINGBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295567 BARIA CHATURBHAI VALSHINGBHAI ()
13 Singvad GJ-23-005-077-007/9989830405
(Sudiya) 		1123005000NRG24070820230618942 07/08/2023 BARIA JAYSHRIBEN VIRSHI 1123005WL032960 BARIA JAYSHRIBEN VIRSHI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295566 BARIA JAYSHRIBEN VIRSHI ()
14 Singvad GJ-23-005-077-007/9989830410
(Sudiya) 		1123005000NRG24070820230618943 07/08/2023 KISHORI MOHANBHAI MATHURBHAI 1123005WL032960 KISHORI MOHANBHAI MATHURBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295565 KISHORI MOHANBHAI MATHURBHAI ()
15 Singvad GJ-23-005-077-007/9998984320
(Sudiya) 		1123005000NRG24070820230618974 07/08/2023 HATHILA CHIMANBHAI 1123005WL032960 HATHILA CHIMANBHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295573 HATHILA CHIMANBHAI ()
16 Singvad GJ-23-005-077-007/9998984340
(Sudiya) 		1123005000NRG24070820230618975 07/08/2023 BARIA DHARMENDRAKUMAR 1123005WL032960 BARIA DHARMENDRAKUMAR 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295575 BARIA DHARMENDRAKUMAR ()
17 Singvad GJ-23-005-077-007/9998984348
(Sudiya) 		1123005000NRG24070820230618976 07/08/2023 BARIA VIKRAMBHAI TERABHAI 1123005WL032960 BARIA VIKRAMBHAI TERABHAI 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295572 BARIA VIKRAMBHAI TERABHAI ()
18 Singvad GJ-23-005-077-007/9998984359
(Sudiya) 		1123005000NRG24070820230618977 07/08/2023 Garasiya Shushilaben Nareshbhai 1123005WL032960 Garasiya Shushilaben Nareshbhai 00688 FINO0001001 1750 1750 Processed 20/09/2023 5774295570 Garasiya Shushilaben Nareshbhai ()
SubTotal 29750 29750
Total 31542 31542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_070823FTO_111238 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Singvad GJ1123009_070823FTO_111238 Fino Payments Bank Ltd FINO0001001 CHANGODAR 29750

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