Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:46 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_190523APB_FTO_34060
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-23-005-026-001/20
(Hirapur) 		1123005000NRG24170520230170213 19/05/2023 Khat Kisorkumar Jitabhai 1123005WL009325 Khat Kisorkumar Jitabhai 00045 BARB0BANDIB 1536 1536 Processed 25/05/2023 1861622846 Khant Kishorbhai Jeetabhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-026-001/20
(Hirapur) 		1123005000NRG24170520230170212 19/05/2023 Khat Sanjaykumar Jitabhai 1123005WL009325 Khat Sanjaykumar Jitabhai 00045 BARB0BANDIB 1792 1792 Processed 25/05/2023 1861622847 Khant Sanjaykumar Jitabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3328 3328
3 Singvad GJ-23-005-026-001/148
(Hirapur) 		1123005000NRG24170520230170206 19/05/2023 LILABEN NANSINGBHAI 1123005WL009325 LILABEN NANSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622835 NAYAK LILABEN NANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-026-001/148
(Hirapur) 		1123005000NRG24170520230170205 19/05/2023 NAYAK NANSINGBHAI RAYSINGBHAI 1123005WL009325 NAYAK NANSINGBHAI RAYSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622838 NAYAKA NANASINGBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-026-001/16
(Hirapur) 		1123005000NRG24170520230170207 19/05/2023 Baria Rohitbhai Laxmanbhai 1123005WL009325 Baria Rohitbhai Laxmanbhai 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861622821 Baria Rohitbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-026-001/161
(Hirapur) 		1123005000NRG24170520230170208 19/05/2023 NAYAK SURYABEN RUPABHAI 1123005WL009325 NAYAK SURYABEN RUPABHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861622834 NAYAK SURYABHAI RUPABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-026-001/165
(Hirapur) 		1123005000NRG24170520230170209 19/05/2023 ARPITABEN 1123005WL009325 ARPITABEN 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861622840 Khant Arpitaben BANK OF BARODA(606985)
8 Singvad GJ-23-005-026-001/1932444
(Hirapur) 		1123005000NRG24170520230170210 19/05/2023 Dangi Bhurabhai Valjibhai 1123005WL009325 Dangi Bhurabhai Valjibhai 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1861622845 BHURABHAI VALAJI DANGI BANK OF BARODA(606985)
9 Singvad GJ-23-005-026-001/1932444
(Hirapur) 		1123005000NRG24170520230170211 19/05/2023 Khaat Sureshbhai Bhavsingbhai 1123005WL009325 Khaat Sureshbhai Bhavsingbhai 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1861622814 Khant Sureshbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-026-001/50042
(Hirapur) 		1123005000NRG24170520230170214 19/05/2023 RADHABEN SHANKARBHAI 1123005WL009325 RADHABEN SHANKARBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622837 RADHABEN SHANKARBHAI NAYKA BANK OF BARODA(606985)
11 Singvad GJ-23-005-026-001/50043
(Hirapur) 		1123005000NRG24170520230170215 19/05/2023 BHURIBEN PARVATBHAI 1123005WL009325 BHURIBEN PARVATBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622836 NAYAKA BHURIBEN PRVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-026-001/50045
(Hirapur) 		1123005000NRG24170520230170216 19/05/2023 NAYAK RAKESHBHAI SAYBABHAI 1123005WL009325 NAYAK RAKESHBHAI SAYBABHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861622820 NAYAKA RAKESHKUMAR SAYABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-026-001/50045
(Hirapur) 		1123005000NRG24170520230170217 19/05/2023 URMILABEN KANTIBHAI 1123005WL009325 URMILABEN KANTIBHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861622832 NAYAK URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-026-001/803
(Hirapur) 		1123005000NRG24170520230170218 19/05/2023 NAYAK VINODBHAI BHEMABHAI 1123005WL009325 NAYAK VINODBHAI BHEMABHAI 00691 IPOS0000001 1024 1024 Processed 25/05/2023 1861622833 VINODBHAI BHEMABHAI NAYKA BANK OF BARODA(606985)
15 Singvad GJ-23-005-026-001/810079
(Hirapur) 		1123005000NRG24170520230170219 19/05/2023 RASHITABEN 1123005WL009325 RASHITABEN 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861622830 Bhagora Sokaliben FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-026-001/8976723
(Hirapur) 		1123005000NRG24170520230170220 19/05/2023 KAMILABEN RAJUBHAI 1123005WL009325 KAMILABEN RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861622824 DANGI KAMALABEN RAJUBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-026-001/8976727
(Hirapur) 		1123005000NRG24170520230170221 19/05/2023 Dangi Vijaybhai Dalabhai 1123005WL009325 Dangi Vijaybhai Dalabhai 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622827 DANGI VIJAYBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-026-001/8976728
(Hirapur) 		1123005000NRG24170520230170222 19/05/2023 Dangi Kalubhai Manabhai 1123005WL009325 Dangi Kalubhai Manabhai 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622828 DANGI KALUBHAI MANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-026-001/8976747
(Hirapur) 		1123005000NRG24170520230170224 19/05/2023 Satol Hanshaben Manharbhai 1123005WL009325 Satol Hanshaben Manharbhai 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861622822 Satol Hansaben Manharbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-026-001/8976747
(Hirapur) 		1123005000NRG24170520230170223 19/05/2023 Satol Jigneshbhai Manharbhai 1123005WL009325 Satol Jigneshbhai Manharbhai 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622823 JIGNESHBHAI MANAHARBHAI SANTO BANK OF BARODA(606985)
21 Singvad GJ-23-005-026-001/8976873
(Hirapur) 		1123005000NRG24170520230170225 19/05/2023 NAYAK BALUBHAI RAYSINGBHAI 1123005WL009325 NAYAK BALUBHAI RAYSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622831 NAYKA BALUBHAI RAYSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Singvad GJ-23-005-026-001/89793659
(Hirapur) 		1123005000NRG24170520230170226 19/05/2023 DANGI BHARTBHAI BIJIYABHAI 1123005WL009325 DANGI BHARTBHAI BIJIYABHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622815 BHARATBHAI BIJIYA DANGI BANK OF BARODA(606985)
23 Singvad GJ-23-005-026-001/89793817
(Hirapur) 		1123005000NRG24170520230170227 19/05/2023 Dangi Sanjaybhai Dalabhai 1123005WL009325 Dangi Sanjaybhai Dalabhai 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622829 DANGI SANJAYBHAI DALABHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-026-001/89793839
(Hirapur) 		1123005000NRG24170520230170228 19/05/2023 KAHANT DINESHBHAI MANSING 1123005WL009325 KAHANT DINESHBHAI MANSING 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622839 MR DINESHBHAI MANSINGBHAI KHANT STATE BANK OF INDIA(508548)
25 Singvad GJ-23-005-026-001/89793868
(Hirapur) 		1123005000NRG24170520230170229 19/05/2023 Satol Hirabhai Kadvabhai 1123005WL009325 Satol Hirabhai Kadvabhai 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622819 SARTANBHAI DALABHAI HATHILA BANK OF BARODA(606985)
26 Singvad GJ-23-005-026-001/89793904
(Hirapur) 		1123005000NRG24170520230170230 19/05/2023 KHANT MINABEN NARVATBHAI 1123005WL009325 KHANT MINABEN NARVATBHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861622842 KHANT MINABEN NARVATBHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-026-001/89793909
(Hirapur) 		1123005000NRG24170520230170231 19/05/2023 SATOL CHAMPABEN HIRABHAI 1123005WL009325 SATOL CHAMPABEN HIRABHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1861622826 CHAMPABEN HIRABHAI SANTOL BANK OF BARODA(606985)
28 Singvad GJ-23-005-026-001/89793913
(Hirapur) 		1123005000NRG24170520230170232 19/05/2023 NAYAK PARVATBHAI BHAVSINGBHAI 1123005WL009325 NAYAK PARVATBHAI BHAVSINGBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622843 PARVAT BHAVASING NAYAK BANK OF BARODA(606985)
29 Singvad GJ-23-005-026-001/89793937
(Hirapur) 		1123005000NRG24170520230170233 19/05/2023 DANGI VIRSINGBHAI BIJIYABHAI 1123005WL009325 DANGI VIRSINGBHAI BIJIYABHAI 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861622844 Dangi Virasingbhai BANK OF BARODA(606985)
30 Singvad GJ-23-005-026-002/1968964
(Hirapur) 		1123005000NRG24170520230170234 19/05/2023 URMTLA 1123005WL009325 URMTLA 00691 IPOS0000001 1280 1280 Processed 25/05/2023 1861622816 CHAUHAN URMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Singvad GJ-23-005-026-002/60
(Hirapur) 		1123005000NRG24170520230170235 19/05/2023 JASODABEN MORALBHAI 1123005WL009325 JASODABEN MORALBHAI 00691 IPOS0000001 1792 1792 Processed 25/05/2023 1861622841 JASHILABEN MORALBHAI CHAUHAN BANK OF BARODA(606985)
32 Singvad GJ-23-005-026-002/89793911
(Hirapur) 		1123005000NRG24170520230170238 19/05/2023 CHAUHAN JASVANTBHA HIRABHAI 1123005WL009325 CHAUHAN JASVANTBHA HIRABHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622818 Chouhan Jasavan BANK OF BARODA(606985)
33 Singvad GJ-23-005-026-002/89793911
(Hirapur) 		1123005000NRG24170520230170237 19/05/2023 CHAUHAN VINODBHAI NAVINBHAI 1123005WL009325 CHAUHAN VINODBHAI NAVINBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622825 CHAUHAN VINODBHAI NAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-026-002/89793939
(Hirapur) 		1123005000NRG24170520230170239 19/05/2023 CHAUHAN HINABEN KIRTANBHAI 1123005WL009325 CHAUHAN HINABEN KIRTANBHAI 00691 IPOS0000001 1536 1536 Processed 25/05/2023 1861622817 CHAUHAN HINABEN KIRTANBHAI BANK OF BARODA(606985)
SubTotal 45568 45568
Total 48896 48896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190523APB_FTO_34060 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3328
2 Singvad GJ1123009_190523APB_FTO_34060 India Post Payments Bank IPOS0000001 DAHOD 45568

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