Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:31:05 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_030723APB_FTO_83383
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-23-005-069-001/8979993
(Pisoi) 		1123005000NRG24030720230487196 03/07/2023 BARIA VIPULBHAI CHATRSINGBHAI 1123005WL024980 BARIA VIPULBHAI CHATRSINGBHAI 00045 BARB0DASADO 1536 1536 Processed 12/07/2023 3325857245 BARIA VIPULKUMAR CHATRASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-069-001/8980048
(Pisoi) 		1123005000NRG24030720230487198 03/07/2023 BARIA NILESHKUMAR CHHTARSING 1123005WL024980 BARIA NILESHKUMAR CHHTARSING 00045 BARB0DASADO 1536 1536 Processed 11/07/2023 3325857246 Baria Nileshkumar Chatrasingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
3 Singvad GJ-23-005-069-001/8979960
(Pisoi) 		1123005000NRG24030720230487225 03/07/2023 PANDOR HANSHABEN 1123005WL024984 PANDOR HANSHABEN 00045 BARB0RANDHI 256 256 Processed 11/07/2023 3325857241 PANDOR HANSABEN JASVANTBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-069-001/8979962
(Pisoi) 		1123005000NRG24030720230487194 03/07/2023 KASHIBEN NAGINBHAI 1123005WL024980 KASHIBEN NAGINBHAI 00045 BARB0RANDHI 256 256 Processed 11/07/2023 3325857240 KASHIBEN RATANSINH PATELIA BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-069-001/8979984
(Pisoi) 		1123005000NRG24030720230487195 03/07/2023 KAJALBEN 1123005WL024980 KAJALBEN 00045 BARB0RANDHI 256 256 Processed 12/07/2023 3325857248 PATEL KAJALBEN KULDIPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-069-001/8979984
(Pisoi) 		1123005000NRG24030720230487227 03/07/2023 PATEL KULDIPBHAI GOPAL 1123005WL024984 PATEL KULDIPBHAI GOPAL 00045 BARB0RANDHI 256 256 Processed 12/07/2023 3325857247 PATEL KULDIPKUMAR GOPALSINH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-069-001/8979993
(Pisoi) 		1123005000NRG24030720230487197 03/07/2023 BARIA SUMITRABEN VIPULBHAI 1123005WL024980 BARIA SUMITRABEN VIPULBHAI 00045 BARB0RANDHI 1536 1536 Processed 11/07/2023 3325857242 Baria Sumitraben Vipulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2560 2560
8 Singvad GJ-23-005-069-001/8979916
(Pisoi) 		1123005000NRG24030720230487193 03/07/2023 savankumar manharbhai 1123005WL024980 savankumar manharbhai 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3325857244 Bhagora Savankumar Manharbhai BANK OF BARODA(606985)
9 Singvad GJ-23-005-069-001/8980048
(Pisoi) 		1123005000NRG24030720230487199 03/07/2023 BARIA LAXMIBEN NILESHBHAI 1123005WL024980 BARIA LAXMIBEN NILESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3325857243 Bariya Laxamiben FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
10 Singvad GJ-23-005-069-001/8979988
(Pisoi) 		1123005000NRG24030720230487228 03/07/2023 SAMRATBEN RANJETBHAI 1123005WL024984 SAMRATBEN RANJETBHAI 00691 IPOS0000001 256 256 Processed 12/07/2023 3325857239 BARIA SAMARATBEN RANJITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-069-001/8979989
(Pisoi) 		1123005000NRG24030720230487230 03/07/2023 MANISHABEN 1123005WL024984 MANISHABEN 00691 IPOS0000001 256 256 Processed 11/07/2023 3325857237 MANISHABEN RANJITSINH BARIA BANK OF BARODA(606985)
12 Singvad GJ-23-005-069-001/8979989
(Pisoi) 		1123005000NRG24030720230487231 03/07/2023 VASANTABEN 1123005WL024984 VASANTABEN 00691 IPOS0000001 256 256 Processed 11/07/2023 3325857238 VASANTABEN SHAILESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 768 768
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_030723APB_FTO_83383 Bank of Baroda BARB0DASADO DASA 3072
2 Singvad GJ1123009_030723APB_FTO_83383 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2560
3 Singvad GJ1123009_030723APB_FTO_83383 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1536
4 Singvad GJ1123009_030723APB_FTO_83383 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
5 Singvad GJ1123009_030723APB_FTO_83383 India Post Payments Bank IPOS0000001 DAHOD 768

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