Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_300723APB_FTO_105763
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-23-005-006-003/89677273
(Baroda) 		1123005000NRG24300720230590819 30/07/2023 SANGADA RADHABEN AMITBHAI 1123005WL031030 SANGADA RADHABEN AMITBHAI 00045 BARB0DASADO 2925 2925 Processed 02/08/2023 4093357888 RADHABEN A SANGADA BANK OF BARODA(606985)
2 Singvad GJ-23-005-006-003/89677278
(Baroda) 		1123005000NRG24300720230590825 30/07/2023 SNGADA RADHABEN PARVINBHAI 1123005WL031030 SNGADA RADHABEN PARVINBHAI 00045 BARB0DASADO 2925 2925 Processed 02/08/2023 4093357891 SANGADA RADHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5850 5850
3 Singvad GJ-23-005-006-003/89677124
(Baroda) 		1123005000NRG24300720230590816 30/07/2023 KANTABEN LALABHAI 1123005WL031030 KANTABEN LALABHAI 00045 BARB0RANDHI 2600 2600 Processed 02/08/2023 4093357901 SANGADA KANTABEN LALABHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-006-003/89677124
(Baroda) 		1123005000NRG24300720230590815 30/07/2023 LALABHAI RAMSIG 1123005WL031030 LALABHAI RAMSIG 00045 BARB0RANDHI 2600 2600 Processed 02/08/2023 4093357900 SANGADA LALABHAI RAMSINGBHAI ICICI BANK LTD(508534)
5 Singvad GJ-23-005-006-003/89677221
(Baroda) 		1123005000NRG24300720230590817 30/07/2023 SANGADA CHAMPABEN PUNABHAI 1123005WL031030 SANGADA CHAMPABEN PUNABHAI 00045 BARB0RANDHI 2600 2600 Processed 02/08/2023 4093357896 Sangada Champaben Punabhai BANK OF BARODA(606985)
6 Singvad GJ-23-005-006-003/89677243
(Baroda) 		1123005000NRG24300720230590828 30/07/2023 DAMOR SANTABEN RAJESHBHAI 1123005WL031031 DAMOR SANTABEN RAJESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 02/08/2023 4093357895 Damor Shantaben Rajeshbhai BANK OF BARODA(606985)
7 Singvad GJ-23-005-006-003/89677273
(Baroda) 		1123005000NRG24300720230590818 30/07/2023 SANGADA AMITBHAI SANRTANBHAI 1123005WL031030 SANGADA AMITBHAI SANRTANBHAI 00045 BARB0RANDHI 2925 2925 Processed 02/08/2023 4093357886 SANGADA AMITBHAI SARTANBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-006-003/89677274
(Baroda) 		1123005000NRG24300720230590820 30/07/2023 SANGADA SHAILESHBHAI DHULABHAI 1123005WL031030 SANGADA SHAILESHBHAI DHULABHAI 00045 BARB0RANDHI 2600 2600 Processed 02/08/2023 4093357899 SANGADA KRISHNAVRDHAN BANK OF BARODA(606985)
9 Singvad GJ-23-005-006-003/89677276
(Baroda) 		1123005000NRG24300720230590822 30/07/2023 SANGADA RADHABEN SANJAYBHAI 1123005WL031030 SANGADA RADHABEN SANJAYBHAI 00045 BARB0RANDHI 2925 2925 Processed 02/08/2023 4093357887 SANGADA RADHABEN SANJAYBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-006-003/89677276
(Baroda) 		1123005000NRG24300720230590821 30/07/2023 SANGADA SANJAYBHAI 1123005WL031030 SANGADA SANJAYBHAI 00045 BARB0RANDHI 2925 2925 Processed 02/08/2023 4093357889 SANGADA SANJAYBHAI SARTANBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-006-003/89677277
(Baroda) 		1123005000NRG24300720230590823 30/07/2023 SANGADA RASHILABEN MAHESHBHAI 1123005WL031030 SANGADA RASHILABEN MAHESHBHAI 00045 BARB0RANDHI 2600 2600 Processed 02/08/2023 4093357897 RASILABEN MAHESHBHAI SANGADA BANK OF BARODA(606985)
12 Singvad GJ-23-005-006-003/89677278
(Baroda) 		1123005000NRG24300720230590824 30/07/2023 SANGADA PARVINBHAI 1123005WL031030 SANGADA PARVINBHAI 00045 BARB0RANDHI 2925 2925 Processed 02/08/2023 4093357890 Sangada Pravinbhai BANK OF BARODA(606985)
13 Singvad GJ-23-005-006-003/89677301
(Baroda) 		1123005000NRG24300720230590829 30/07/2023 DAMOR HARESHBHAI LALABHAI 1123005WL031031 DAMOR HARESHBHAI LALABHAI 00045 BARB0RANDHI 3072 3072 Processed 02/08/2023 4093357898 HARESHBHAI L DAMOR BANK OF BARODA(606985)
14 Singvad GJ-23-005-006-003/89677301
(Baroda) 		1123005000NRG24300720230590830 30/07/2023 DAMOR LALITABEN HARESHBHAI 1123005WL031031 DAMOR LALITABEN HARESHBHAI 00045 BARB0RANDHI 3072 3072 Processed 02/08/2023 4093357894 DAMOR LALITABEN HARESHBHAI BANK OF BARODA(606985)
SubTotal 33916 33916
15 Singvad GJ-23-005-006-003/89677015
(Baroda) 		1123005000NRG24300720230590826 30/07/2023 DAMOR KANTABEN KANUBHAI 1123005WL031031 DAMOR KANTABEN KANUBHAI 00057 BARB0BGGBXX 3072 3072 Processed 02/08/2023 4093357892 DAMOR KANTABEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
16 Singvad GJ-23-005-006-003/89677318
(Baroda) 		1123005000NRG24300720230590831 30/07/2023 DAMOR HANSHABEN SOMABHAI 1123005WL031031 DAMOR HANSHABEN SOMABHAI 00415 SBIN0010992 3072 3072 Processed 02/08/2023 4093357885 DAMOR HANSHABEN SOMABHAI BANK OF BARODA(606985)
SubTotal 3072 3072
17 Singvad GJ-23-005-006-003/89677204
(Baroda) 		1123005000NRG24300720230590827 30/07/2023 SANGADA SARDABEN SONABHAI 1123005WL031031 SANGADA SARDABEN SONABHAI 00688 FINO0001001 3072 3072 Processed 02/08/2023 4093357893 SHARADABEN S SANGADA BANK OF BARODA(606985)
SubTotal 3072 3072
Total 48982 48982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_300723APB_FTO_105763 Bank of Baroda BARB0DASADO DASA 5850
2 Singvad GJ1123009_300723APB_FTO_105763 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 33916
3 Singvad GJ1123009_300723APB_FTO_105763 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 3072
4 Singvad GJ1123009_300723APB_FTO_105763 State Bank of India SBIN0010992 LIMKHEDA 3072
5 Singvad GJ1123009_300723APB_FTO_105763 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3072

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