Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:29:57 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_281223APB_FTO_187188
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-23-005-032-001/89815541
(Kesharpura) 		1123005000NRG24281220231131585 28/12/2023 RANJITBHAI BHIMASINGBHAI 1123005WL077778 RANJITBHAI BHIMASINGBHAI 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505195 Patel Ranjitbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-032-001/8981616
(Kesharpura) 		1123005000NRG24281220231131586 28/12/2023 SARDABEN ARJUNBHAI 1123005WL077778 SARDABEN ARJUNBHAI 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505184 Sharadaben Arjunbhai Baria FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-032-001/8981651
(Kesharpura) 		1123005000NRG24281220231131587 28/12/2023 RAMILABEN RAMESHBHAI BARIYA 1123005WL077778 RAMILABEN RAMESHBHAI BARIYA 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505185 Patel Ramilaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-032-002/8977673
(Kesharpura) 		1123005000NRG24281220231131590 28/12/2023 BARIA NANDABEN BHEMABHAI 1123005WL077778 BARIA NANDABEN BHEMABHAI 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505178 KAILASHBEN RAKESHBHA BANK OF BARODA(606985)
5 Singvad GJ-23-005-032-002/8981694
(Kesharpura) 		1123005000NRG24281220231131593 28/12/2023 BARIYA CHANDRASINH TERSIGBHAI 1123005WL077778 BARIYA CHANDRASINH TERSIGBHAI 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505182 BARIA RAYJIBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-032-002/8981739
(Kesharpura) 		1123005000NRG24281220231131599 28/12/2023 BARIYA JENTABEN GANAPATBHAI 1123005WL077778 BARIYA JENTABEN GANAPATBHAI 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505183 REKHABEN DIPSHINH PA BANK OF BARODA(606985)
7 Singvad GJ-23-005-032-002/8981741
(Kesharpura) 		1123005000NRG24281220231131600 28/12/2023 BARIYA SOKALIBEN SHANABHAI 1123005WL077778 BARIYA SOKALIBEN SHANABHAI 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505177 BHUMIKABEN MFG NILES BANK OF BARODA(606985)
8 Singvad GJ-23-005-032-002/89817881
(Kesharpura) 		1123005000NRG24281220231131603 28/12/2023 KANTABEN JASHVANTBHAI PATEL 1123005WL077778 KANTABEN JASHVANTBHAI PATEL 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505179 KANTABEN JASVANTBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-032-002/8981794
(Kesharpura) 		1123005000NRG24281220231131604 28/12/2023 SUMITRABEN DILIPBHAI 1123005WL077778 SUMITRABEN DILIPBHAI 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505181 LAXMIBEN MFG ALVARBH BANK OF BARODA(606985)
10 Singvad GJ-23-005-032-002/8981895
(Kesharpura) 		1123005000NRG24281220231131606 28/12/2023 bariar rakeshbhai gulapbhai 1123005WL077778 bariar rakeshbhai gulapbhai 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505186 BARIA RAKESHBHAI GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-032-002/8981896
(Kesharpura) 		1123005000NRG24281220231131607 28/12/2023 DIPSINGBHAI PRATAPBHAI PATEL 1123005WL077778 DIPSINGBHAI PRATAPBHAI PATEL 00045 BARB0BANDIB 3072 3072 Processed 07/02/2024 0205505180 DIPSINH PRATAPBHAI P BANK OF BARODA(606985)
SubTotal 33792 33792
12 Singvad GJ-23-005-032-002/89817211
(Kesharpura) 		1123005000NRG24281220231131597 28/12/2023 PARVTBHAI MAGNBHAI 1123005WL077778 PARVTBHAI MAGNBHAI 00045 BARB0BANSDA 3072 3072 Processed 07/02/2024 0205505187 PARVATBHAI MAGAN PAT BANK OF BARODA(606985)
SubTotal 3072 3072
13 Singvad GJ-23-005-032-002/89817741
(Kesharpura) 		1123005000NRG24281220231131601 28/12/2023 HIMATBHAI PRATAPBHAI PATEL 1123005WL077778 HIMATBHAI PRATAPBHAI PATEL 00057 BARB0BGGBXX 3072 3072 Processed 07/02/2024 0205505191 RAJESHBHAI MFG DIPSI BANK OF BARODA(606985)
SubTotal 3072 3072
14 Singvad GJ-23-005-032-002/89817071
(Kesharpura) 		1123005000NRG24281220231131595 28/12/2023 KAVITABEN BALVANTBHAI PATEL 1123005WL077778 KAVITABEN BALVANTBHAI PATEL 00152 HDFC0000783 3072 3072 Processed 07/02/2024 0205505193 Patel Kavitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
15 Singvad GJ-23-005-032-001/8981484
(Kesharpura) 		1123005000NRG24281220231131575 28/12/2023 BARIYA BHEMSINGBHAI MANSINGBHAI 1123005WL077777 BARIYA BHEMSINGBHAI MANSINGBHAI 00688 FINO0001001 3072 3072 Processed 07/02/2024 0205505190 Patel Bhimasingbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-032-001/8981486
(Kesharpura) 		1123005000NRG24281220231131582 28/12/2023 BODIBEN TERSINGBHAI 1123005WL077778 BODIBEN TERSINGBHAI 00688 FINO0001001 3072 3072 Processed 07/02/2024 0205505188 Baria Bodiben Tersingbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-032-001/8981487
(Kesharpura) 		1123005000NRG24281220231131583 28/12/2023 PATEL DARSHNBHAI HEMASHING 1123005WL077778 PATEL DARSHNBHAI HEMASHING 00688 FINO0001001 3072 3072 Processed 07/02/2024 0205505189 Patel Darshanbhai Hemsingbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-032-001/898191904
(Kesharpura) 		1123005000NRG24281220231131576 28/12/2023 PATEL VIPULBHAI BHOPATBHAI 1123005WL077777 PATEL VIPULBHAI BHOPATBHAI 00688 FINO0001001 3072 3072 Processed 07/02/2024 0205505194 Patel Sangitaben Vipulbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12288 12288
19 Singvad GJ-23-005-032-001/8981498
(Kesharpura) 		1123005000NRG24281220231131584 28/12/2023 PATEL ANITABEN GULAPBHAI 1123005WL077778 PATEL ANITABEN GULAPBHAI 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505170 PATEL ANITABEN BANK OF BARODA(606985)
20 Singvad GJ-23-005-032-001/898191975
(Kesharpura) 		1123005000NRG24281220231131588 28/12/2023 Baria Ishvarbhai Chhaganbhai 1123005WL077778 Baria Ishvarbhai Chhaganbhai 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505175 BARIA ISHVARBHAI CHH BANK OF BARODA(606985)
21 Singvad GJ-23-005-032-002/8977469
(Kesharpura) 		1123005000NRG24281220231131589 28/12/2023 SUREKHABEN 1123005WL077778 SUREKHABEN 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505176 Ms. TINABEN JAYESHBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
22 Singvad GJ-23-005-032-002/8981678
(Kesharpura) 		1123005000NRG24281220231131591 28/12/2023 vasanta 1123005WL077778 vasanta 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505173 Baria Ashwinbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-032-002/8981680
(Kesharpura) 		1123005000NRG24281220231131592 28/12/2023 HANSABEN BHAGABHAI 1123005WL077778 HANSABEN BHAGABHAI 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505171 BARIA SUMITRABEN ASH BANK OF BARODA(606985)
24 Singvad GJ-23-005-032-002/8981697
(Kesharpura) 		1123005000NRG24281220231131594 28/12/2023 BARIYA DHANABHAI PUNABHAI 1123005WL077778 BARIYA DHANABHAI PUNABHAI 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505174 RAKESHKUMAR RATANBHA BANK OF BARODA(606985)
25 Singvad GJ-23-005-032-002/8981716
(Kesharpura) 		1123005000NRG24281220231131596 28/12/2023 JAMKUBEN RAMESHBHAI 1123005WL077778 JAMKUBEN RAMESHBHAI 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505167 PATEL JAMKUBEN RAMES BANK OF BARODA(606985)
26 Singvad GJ-23-005-032-002/8981735
(Kesharpura) 		1123005000NRG24281220231131598 28/12/2023 BARIYA LALITABEN GULABBHAI 1123005WL077778 BARIYA LALITABEN GULABBHAI 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505168 BARIA LALITABEN GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Singvad GJ-23-005-032-002/8981781
(Kesharpura) 		1123005000NRG24281220231131602 28/12/2023 LILABEN PARVATBHAI 1123005WL077778 LILABEN PARVATBHAI 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505169 PATEL LILABEN PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Singvad GJ-23-005-032-002/8981889
(Kesharpura) 		1123005000NRG24281220231131605 28/12/2023 ramilaben ramsing 1123005WL077778 ramilaben ramsing 00691 IPOS0000001 3072 3072 Processed 07/02/2024 0205505172 Nayak Ramilaben Ramsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 30720 30720
29 Singvad GJ-23-005-032-002/898191700
(Kesharpura) 		1123005000NRG24281220231131581 28/12/2023 Patel Mathurbhai chhhaganbhai 1123005WL077777 Patel Mathurbhai chhhaganbhai 00703 AIRP0000001 3072 3072 Processed 07/02/2024 0205505192 BARIA HASMUKHBHAI BALVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
Total 89088 89088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_281223APB_FTO_187188 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 33792
2 Singvad GJ1123009_281223APB_FTO_187188 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 3072
3 Singvad GJ1123009_281223APB_FTO_187188 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 3072
4 Singvad GJ1123009_281223APB_FTO_187188 H.D.F.C. Bank HDFC0000783 AHMEDABAD - PLATINUM PLAZA 3072
5 Singvad GJ1123009_281223APB_FTO_187188 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12288
6 Singvad GJ1123009_281223APB_FTO_187188 India Post Payments Bank IPOS0000001 DAHOD 30720
7 Singvad GJ1123009_281223APB_FTO_187188 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3072

Download In Excel