Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_040923APB_FTO_131486
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-23-005-077-008/8968336
(Sudiya) 		1123005000NRG24040920230724208 04/09/2023 RAMSINGBHAI 1123005WL042001 RAMSINGBHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741330910 NISARTA RAMSINGBHAI SAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-077-008/998982610
(Sudiya) 		1123005000NRG24040920230724209 04/09/2023 BARIA CHIMANBHAI MALABHAI 1123005WL042001 BARIA CHIMANBHAI MALABHAI 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741330909 Chimanbhai Malabhai Baria FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-077-008/9998984335
(Sudiya) 		1123005000NRG24040920230724214 04/09/2023 Charel Kalubhai Narsingbhai 1123005WL042003 Charel Kalubhai Narsingbhai 00057 BARB0BGGBXX 1750 1750 Processed 19/09/2023 5741330908 CHAREL KALUBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5250 5250
4 Singvad GJ-23-005-077-008/1946357
(Sudiya) 		1123005000NRG24040920230724213 04/09/2023 MUNIYA NARSINGBHAI DITABHAI 1123005WL042003 MUNIYA NARSINGBHAI DITABHAI 00691 IPOS0000001 1750 1750 Processed 19/09/2023 5741330907 MUNIYA NARSINGBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1750 1750
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_040923APB_FTO_131486 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3500
2 Singvad GJ1123009_040923APB_FTO_131486 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1750
3 Singvad GJ1123009_040923APB_FTO_131486 India Post Payments Bank IPOS0000001 DAHOD 1750

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