Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:33:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_150423FTO_3929
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-23-005-007-003/89811778
(Bhilpaniya) 		1123005000NRG24140420230005596 15/04/2023 RAKESHBHAI KANUBHAI 1123005WL000290 RAKESHBHAI KANUBHAI 00045 BARB0BANDIB 512 512 Processed 10/05/2023 1394978193 RAKESHBHAI KANUBHAI ()
2 Singvad GJ-23-005-007-003/89812240
(Bhilpaniya) 		1123005000NRG24140420230005591 15/04/2023 baiya narendra chatubhai 1123005WL000289 baiya narendra chatubhai 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394065928 baiya narendra chatubhai ()
3 Singvad GJ-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24140420230005573 15/04/2023 HATHILA MANISABEN HIMATBHAI 1123005WL000287 HATHILA MANISABEN HIMATBHAI 00045 BARB0BANDIB 1024 1024 Processed 10/05/2023 1394978194 HATHILA MANISABEN HIMATBHAI ()
SubTotal 2560 2560
4 Singvad GJ-23-005-007-003/8974142
(Bhilpaniya) 		1123005000NRG24140420230005577 15/04/2023 RAMILABEN 1123005WL000288 RAMILABEN 00045 BARB0DUDPAN 512 512 Processed 10/05/2023 1394978197 RAMILABEN ()
5 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24140420230005608 15/04/2023 HATHILA ANILBHAI KALUBHAI 1123005WL000291 HATHILA ANILBHAI KALUBHAI 00045 BARB0DUDPAN 1024 1024 Rejected 10/05/2023 1394978195 No Such Account
6 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24140420230005609 15/04/2023 HATHILA SABUBEN ANILBHAI 1123005WL000291 HATHILA SABUBEN ANILBHAI 00045 BARB0DUDPAN 1024 1024 Rejected 10/05/2023 1394978196 No Such Account
SubTotal 2560 2560
7 Singvad GJ-23-005-065-001/8978200
(Patangadi) 		1123005000NRG24120420230001873 15/04/2023 CHOUHAN JITUSHIH ABHESHIH 1123005WL000138 CHOUHAN JITUSHIH ABHESHIH 00045 BARB0PIPLOD 1 1 Processed 10/05/2023 1394065927 CHOUHAN JITUSHIH ABHESHIH ()
SubTotal 1 1
8 Singvad GJ-23-005-041-003/9888182863
(Machhelai) 		1123005000NRG24140420230005637 15/04/2023 Snehal ben 1123005WL000297 Snehal ben 00048 BKID0002085 1536 1536 Processed 10/05/2023 1394978198 Snehal ben ()
SubTotal 1536 1536
9 Singvad GJ-23-005-041-003/9888182868
(Machhelai) 		1123005000NRG24140420230005620 15/04/2023 Snehalben Hasmukhbhai 1123005WL000293 Snehalben Hasmukhbhai 00168 ICIC0002238 1536 1536 Processed 10/05/2023 1394978199 Snehalben Hasmukhbhai ()
SubTotal 1536 1536
10 Singvad GJ-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24140420230005572 15/04/2023 HATHILA LAXMANBHAI HIMATBHAI 1123005WL000287 HATHILA LAXMANBHAI HIMATBHAI 00415 SBIN0010992 768 768 Processed 10/05/2023 1394978202 MR HATHILA LAXMANBHAI HIMMATBHAI ()
11 Singvad GJ-23-005-041-003/8968894
(Machhelai) 		1123005000NRG24140420230005628 15/04/2023 Pradipbhai 1123005WL000295 Pradipbhai 00415 SBIN0010992 1536 1536 Processed 10/05/2023 1394978200 MR BARIA PRADIPKUMAR HASMUKHBHAI ()
12 Singvad GJ-23-005-041-003/9888182869
(Machhelai) 		1123005000NRG24140420230005638 15/04/2023 Tejal ben 1123005WL000297 Tejal ben 00415 SBIN0010992 1536 1536 Processed 10/05/2023 1394978201 MR DAMOR JAYDIPKUMAR PRAVINBHAI ()
SubTotal 3840 3840
13 Singvad GJ-23-005-041-003/8968880
(Machhelai) 		1123005000NRG24140420230005636 15/04/2023 Damor Kinjalben Laxmanbhai 1123005WL000297 Damor Kinjalben Laxmanbhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394978205 Damor Kinjalben Laxmanbhai ()
14 Singvad GJ-23-005-041-003/8968887
(Machhelai) 		1123005000NRG24140420230005627 15/04/2023 Taviyad Prakashbhai Ramanbhai 1123005WL000295 Taviyad Prakashbhai Ramanbhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394978206 Taviyad Prakashbhai Ramanbhai ()
15 Singvad GJ-23-005-041-003/9888182835
(Machhelai) 		1123005000NRG24140420230005631 15/04/2023 Taviyad Rakeshkumar Ramanbhai 1123005WL000296 Taviyad Rakeshkumar Ramanbhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065913 Taviyad Rakeshkumar Ramanbhai ()
16 Singvad GJ-23-005-041-003/9888182837
(Machhelai) 		1123005000NRG24140420230005632 15/04/2023 Taviyad Kishanbhai Magalbhai 1123005WL000296 Taviyad Kishanbhai Magalbhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065912 Taviyad Kishanbhai Magalbhai ()
17 Singvad GJ-23-005-041-003/9888182850
(Machhelai) 		1123005000NRG24140420230005621 15/04/2023 shanjay bhai 1123005WL000294 shanjay bhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065918 shanjay bhai ()
18 Singvad GJ-23-005-041-003/9888182851
(Machhelai) 		1123005000NRG24140420230005622 15/04/2023 Prakash bhai 1123005WL000294 Prakash bhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065917 Prakash bhai ()
19 Singvad GJ-23-005-041-003/9888182852
(Machhelai) 		1123005000NRG24140420230005623 15/04/2023 Saurav bhai 1123005WL000294 Saurav bhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065926 Saurav bhai ()
20 Singvad GJ-23-005-041-003/9888182853
(Machhelai) 		1123005000NRG24140420230005616 15/04/2023 Aasha ben 1123005WL000293 Aasha ben 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065925 Aasha ben ()
21 Singvad GJ-23-005-041-003/9888182854
(Machhelai) 		1123005000NRG24140420230005624 15/04/2023 Aasha ben 1123005WL000294 Aasha ben 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065916 Aasha ben ()
22 Singvad GJ-23-005-041-003/9888182855
(Machhelai) 		1123005000NRG24140420230005617 15/04/2023 Rahul bhai 1123005WL000293 Rahul bhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065915 Rahul bhai ()
23 Singvad GJ-23-005-041-003/9888182856
(Machhelai) 		1123005000NRG24140420230005629 15/04/2023 Shurekha ben 1123005WL000295 Shurekha ben 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065922 Shurekha ben ()
24 Singvad GJ-23-005-041-003/9888182857
(Machhelai) 		1123005000NRG24140420230005618 15/04/2023 Mangudi ben 1123005WL000293 Mangudi ben 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065924 Mangudi ben ()
25 Singvad GJ-23-005-041-003/9888182858
(Machhelai) 		1123005000NRG24140420230005633 15/04/2023 Ganpat bhai 1123005WL000296 Ganpat bhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065914 Ganpat bhai ()
26 Singvad GJ-23-005-041-003/9888182859
(Machhelai) 		1123005000NRG24140420230005634 15/04/2023 Varsha ben 1123005WL000296 Varsha ben 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065919 Varsha ben ()
27 Singvad GJ-23-005-041-003/9888182860
(Machhelai) 		1123005000NRG24140420230005625 15/04/2023 Pintu ben 1123005WL000294 Pintu ben 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065920 Pintu ben ()
28 Singvad GJ-23-005-041-003/9888182861
(Machhelai) 		1123005000NRG24140420230005630 15/04/2023 Rinku ben 1123005WL000295 Rinku ben 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065921 Rinku ben ()
29 Singvad GJ-23-005-041-003/9888182862
(Machhelai) 		1123005000NRG24140420230005635 15/04/2023 Nilesh bhai 1123005WL000296 Nilesh bhai 00688 FINO0001001 1536 1536 Processed 10/05/2023 1394065923 Nilesh bhai ()
SubTotal 26112 26112
30 Singvad GJ-23-005-007-003/89811981
(Bhilpaniya) 		1123005000NRG24140420230005605 15/04/2023 KATARA MEHULBHAI TERSHIGBHAI 1123005WL000291 KATARA MEHULBHAI TERSHIGBHAI 00691 IPOS0000001 512 512 Processed 10/05/2023 1394978204 KATARA MEHULBHAI TERSHIGBHAI ()
31 Singvad GJ-23-005-041-003/9888182864
(Machhelai) 		1123005000NRG24140420230005619 15/04/2023 Tejal ben 1123005WL000293 Tejal ben 00691 IPOS0000001 1536 1536 Processed 10/05/2023 1394978203 Tejal ben ()
SubTotal 2048 2048
Total 40193 40193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_150423FTO_3929 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2560
2 Singvad GJ1123009_150423FTO_3929 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 2560
3 Singvad GJ1123009_150423FTO_3929 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1
4 Singvad GJ1123009_150423FTO_3929 Bank of India BKID0002085 DEVGADHBARIA 1536
5 Singvad GJ1123009_150423FTO_3929 ICICI BANK ICIC0002238 CHAPARWAD 1536
6 Singvad GJ1123009_150423FTO_3929 State Bank of India SBIN0010992 LIMKHEDA 3840
7 Singvad GJ1123009_150423FTO_3929 Fino Payments Bank Ltd FINO0001001 CHANGODAR 26112
8 Singvad GJ1123009_150423FTO_3929 India Post Payments Bank IPOS0000001 AHMEDABAD 512
9 Singvad GJ1123009_150423FTO_3929 India Post Payments Bank IPOS0000001 DAHOD 1536

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