Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:47 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_091023APB_FTO_150720
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-23-005-007-003/8974518
(Bhilpaniya) 		1123005000NRG24091020230886500 09/10/2023 Baria Gangaben Rayjibhai 1123005WL056636 Baria Gangaben Rayjibhai 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975268460 BARIA GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Singvad GJ-23-005-007-003/8974520
(Bhilpaniya) 		1123005000NRG24091020230886501 09/10/2023 Chauhan Anjanaben 1123005WL056636 Chauhan Anjanaben 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6975268461 CHAUHAN ANJANABEN PRAFULBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
3 Singvad GJ-23-005-069-001/89801075
(Pisoi) 		1123005000NRG24091020230885890 09/10/2023 PANDOR SARDABEN SOMABHA 1123005WL056566 PANDOR SARDABEN SOMABHA 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6975268469 SHARADABEN SOMABHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-069-001/89801086
(Pisoi) 		1123005000NRG24091020230885892 09/10/2023 BRIJESHBHAI NAGINBHAI 1123005WL056566 BRIJESHBHAI NAGINBHAI 00045 BARB0DASADO 1792 1792 Processed 03/11/2023 6975268470 VANKAR BRIJESHKUMAR BANK OF BARODA(606985)
SubTotal 3584 3584
5 Singvad GJ-23-005-043-002/8980759
(Mander) 		1123005000NRG24091020230885916 09/10/2023 Baria Shantaben 1123005WL056568 Baria Shantaben 00045 BARB0RANDHI 1792 1792 Processed 03/11/2023 6975268462 SHANTABEN DHOLABHAI BANK OF BARODA(606985)
SubTotal 1792 1792
6 Singvad GJ-23-005-069-001/89801075
(Pisoi) 		1123005000NRG24091020230885889 09/10/2023 dimpalben 1123005WL056566 dimpalben 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975268468 VANKAR DIMPALBEN RAM BANK OF BARODA(606985)
7 Singvad GJ-23-005-069-001/89801085
(Pisoi) 		1123005000NRG24091020230885891 09/10/2023 KAPILABEN 1123005WL056566 KAPILABEN 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6975268467 VANKAR KAPILABEN NAG BANK OF BARODA(606985)
SubTotal 3584 3584
8 Singvad GJ-23-005-069-001/89801086
(Pisoi) 		1123005000NRG24091020230885893 09/10/2023 vankar tejalben ratanabhai 1123005WL056566 vankar tejalben ratanabhai 00415 SBIN0000323 1792 1792 Processed 03/11/2023 6975268466 SHREYABEN M BY F BANK OF BARODA(606985)
SubTotal 1792 1792
9 Singvad GJ-23-005-018-001/897920225
(Dhamanbari) 		1123005000NRG24091020230886336 09/10/2023 Lalabhai Bhagubhai Parmar 1123005WL056605 Lalabhai Bhagubhai Parmar 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975268465 Lalabhai Bhagubhai Parmar FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-069-001/8980027
(Pisoi) 		1123005000NRG24091020230885888 09/10/2023 PANDOR LILABEN MUKESHBHAI 1123005WL056566 PANDOR LILABEN MUKESHBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975268463 Pandor Lilaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-069-001/89801090
(Pisoi) 		1123005000NRG24091020230885894 09/10/2023 Pandor Mitalben Rameshbhai 1123005WL056566 Pandor Mitalben Rameshbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6975268464 Pandor Mitalben Rameshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
12 Singvad GJ-23-005-007-003/89801150
(Bhilpaniya) 		1123005000NRG24091020230886502 09/10/2023 Chauhan Natvarbhai Rayajibhai 1123005WL056636 Chauhan Natvarbhai Rayajibhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975268458 CHAUHAN NATVARBHAI RAYAJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Singvad GJ-23-005-007-003/89801150
(Bhilpaniya) 		1123005000NRG24091020230886503 09/10/2023 Chauhan Sushilaben Natubhai 1123005WL056636 Chauhan Sushilaben Natubhai 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6975268459 CHAUHAN SUSHILABEN NATAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3584 3584
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_091023APB_FTO_150720 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 3584
2 Singvad GJ1123009_091023APB_FTO_150720 Bank of Baroda BARB0DASADO DASA 3584
3 Singvad GJ1123009_091023APB_FTO_150720 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1792
4 Singvad GJ1123009_091023APB_FTO_150720 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1792
5 Singvad GJ1123009_091023APB_FTO_150720 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
6 Singvad GJ1123009_091023APB_FTO_150720 State Bank of India SBIN0000323 DEVGADH BARIA 1792
7 Singvad GJ1123009_091023APB_FTO_150720 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5376
8 Singvad GJ1123009_091023APB_FTO_150720 India Post Payments Bank IPOS0000001 DAHOD 3584

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