Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:24:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210623APB_FTO_70290
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-23-005-035-002/8974008
(Khunta) 		1123005000NRG24210620230404664 21/06/2023 BARIA NAVALBHAI BHEMABHAI 1123005WL020806 BARIA NAVALBHAI BHEMABHAI 00045 BARB0DASADO 3328 3328 Processed 27/06/2023 2803299044 NAVALSINH BHEMAABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3328 3328
2 Singvad GJ-23-005-035-002/8973877
(Khunta) 		1123005000NRG24210620230404634 21/06/2023 BARIYA RAMILABEN ARAVINDBHAI 1123005WL020804 BARIYA RAMILABEN ARAVINDBHAI 00045 BARB0RANDHI 3584 3584 Processed 27/06/2023 2803299041 BARIA RAMILABEN ARVINDSINH BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-035-002/8980524-A
(Khunta) 		1123005000NRG24210620230404666 21/06/2023 BARIA SHUREKHABEN DHARMENDRA 1123005WL020806 BARIA SHUREKHABEN DHARMENDRA 00045 BARB0RANDHI 3328 3328 Processed 27/06/2023 2803299040 BARIA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6912 6912
4 Singvad GJ-23-005-035-002/8973098
(Khunta) 		1123005000NRG24210620230404657 21/06/2023 BARIA MADHUBEN SANJAYBHAI 1123005WL020806 BARIA MADHUBEN SANJAYBHAI 00688 FINO0001001 3328 3328 Processed 27/06/2023 2803299043 BARIA MADHUBEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-035-002/8973098
(Khunta) 		1123005000NRG24210620230404656 21/06/2023 BARIA SANJAYBHAI GANPATBHAI 1123005WL020806 BARIA SANJAYBHAI GANPATBHAI 00688 FINO0001001 3328 3328 Processed 27/06/2023 2803299042 BARIA SANJAYBHAI GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6656 6656
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_210623APB_FTO_70290 Bank of Baroda BARB0DASADO DASA 3328
2 Singvad GJ1123009_210623APB_FTO_70290 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6912
3 Singvad GJ1123009_210623APB_FTO_70290 Fino Payments Bank Ltd FINO0001001 CHANGODAR 6656

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