Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:19:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_301123FTO_174185
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-23-005-042-001/9869214
(Malekpur) 		1123005000NRG24301120231054456 30/11/2023 BARIA BHARATBHAI NARVATBHAI 1123005WL071579 BARIA BHARATBHAI NARVATBHAI 00045 BARB0RANDHI 2304 2304 Processed 01/01/2024 8998106105 BARIA BHARATBHAI NARVATBHAI ()
2 Singvad GJ-23-005-042-001/9869695
(Malekpur) 		1123005000NRG24301120231054459 30/11/2023 kishori manibenkalunhai 1123005WL071580 kishori manibenkalunhai 00045 BARB0RANDHI 2304 2304 Processed 01/01/2024 8998106104 kishori manibenkalunhai ()
SubTotal 4608 4608
3 Singvad GJ-23-005-002-001/8999999339
(Agara (Randhikpur)) 		1123005000NRG24301120231050592 30/11/2023 SANGADA VISNABEN NANSINGBHAI 1123005WL071134 SANGADA VISNABEN NANSINGBHAI 00045 BARB0SANJEL 1536 1536 Processed 01/01/2024 8998106108 SANGADA VISNABEN NANSINGBHAI ()
4 Singvad GJ-23-005-002-001/8999999340
(Agara (Randhikpur)) 		1123005000NRG24301120231050593 30/11/2023 RAVAT SAPNABEN MUKESHBHAI 1123005WL071134 RAVAT SAPNABEN MUKESHBHAI 00045 BARB0SANJEL 1536 1536 Processed 01/01/2024 8998106106 RAVAT SAPNABEN MUKESHBHAI ()
5 Singvad GJ-23-005-002-002/8999919142
(Agara (Randhikpur)) 		1123005000NRG24301120231050599 30/11/2023 SUMITRABEN 1123005WL071134 SUMITRABEN 00045 BARB0SANJEL 1536 1536 Processed 01/01/2024 8998106107 SUMITRABEN ()
SubTotal 4608 4608
6 Singvad GJ-23-005-018-001/897950416
(Dhamanbari) 		1123005000NRG24301120231052727 30/11/2023 Patel Balvantbhai pratapbha 1123005WL071423 Patel Balvantbhai pratapbha 00688 FINO0001001 2048 2048 Processed 01/01/2024 8998106109 Patel Balvantbhai pratapbha ()
SubTotal 2048 2048
7 Singvad GJ-23-005-002-001/121212182
(Agara (Randhikpur)) 		1123005000NRG24301120231050587 30/11/2023 Pavanbhai 1123005WL071134 Pavanbhai 00691 IPOS0000001 1536 1536 Processed 01/01/2024 8998106112 Pavanbhai ()
8 Singvad GJ-23-005-042-001/986906
(Malekpur) 		1123005000NRG24301120231054460 30/11/2023 BILVAL LALABHAI RAMANBHAI 1123005WL071581 BILVAL LALABHAI RAMANBHAI 00691 IPOS0000001 2304 2304 Processed 01/01/2024 8998106110 BILVAL LALABHAI RAMANBHAI ()
9 Singvad GJ-23-005-051-002/89748410
(Munavani) 		1123005000NRG24301120231052018 30/11/2023 Baria Maheshkumar Jayantibhai 1123005WL071324 Baria Maheshkumar Jayantibhai 00691 IPOS0000001 1792 1792 Processed 01/01/2024 8998106111 Baria Maheshkumar Jayantibhai ()
SubTotal 5632 5632
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_301123FTO_174185 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 4608
2 Singvad GJ1123009_301123FTO_174185 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4608
3 Singvad GJ1123009_301123FTO_174185 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2048
4 Singvad GJ1123009_301123FTO_174185 India Post Payments Bank IPOS0000001 DAHOD 5632

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