Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:55:59 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_290623APB_FTO_79179
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-23-005-007-003/8974046
(Bhilpaniya) 		1123005000NRG24290620230452580 29/06/2023 GANGABEN 1123005WL023114 GANGABEN 00045 BARB0BANDIB 1673 1673 Processed 05/07/2023 3066267062 BARIA GANGABEN CHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-007-003/89811902
(Bhilpaniya) 		1123005000NRG24280620230445687 29/06/2023 BARIA LALITABEN DINESHBHAI 1123005WL022805 BARIA LALITABEN DINESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 05/07/2023 3066267063 LALITABEN DINESH BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89812005
(Bhilpaniya) 		1123005000NRG24290620230452577 29/06/2023 PRMODBHAI JAGADISH 1123005WL023113 PRMODBHAI JAGADISH 00045 BARB0BANDIB 1673 1673 Processed 05/07/2023 3066267066 PRAMODKUMAR JAGADISHBHAI BARI BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89812006
(Bhilpaniya) 		1123005000NRG24290620230452586 29/06/2023 BHANUBEN JAGDISHBHAI 1123005WL023115 BHANUBEN JAGDISHBHAI 00045 BARB0BANDIB 1673 1673 Processed 05/07/2023 3066267064 BHAVNABEN JAGADISHBHAI BARIA BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89812006
(Bhilpaniya) 		1123005000NRG24290620230452578 29/06/2023 JAGDISHBHAI BIJALBHAI 1123005WL023113 JAGDISHBHAI BIJALBHAI 00045 BARB0BANDIB 1673 1673 Processed 05/07/2023 3066267070 BARIA JAGDISHBHAI BIJALBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-003/89812015
(Bhilpaniya) 		1123005000NRG24290620230452579 29/06/2023 MANJULABEN JAGDISHBHAI 1123005WL023113 MANJULABEN JAGDISHBHAI 00045 BARB0BANDIB 1673 1673 Processed 05/07/2023 3066267065 BARIA MANJULABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10157 10157
7 Singvad GJ-23-005-007-003/8974061
(Bhilpaniya) 		1123005000NRG24290620230452581 29/06/2023 CHANDRSHINH 1123005WL023114 CHANDRSHINH 00057 BARB0BGGBXX 1673 1673 Processed 05/07/2023 3066267069 CHANDRASINH NAVALSINH BARIA BANK OF BARODA(606985)
8 Singvad GJ-23-005-007-003/89811996
(Bhilpaniya) 		1123005000NRG24290620230452585 29/06/2023 BARIA BIJALBHAI JAVRABHAI 1123005WL023115 BARIA BIJALBHAI JAVRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 05/07/2023 3066267068 BIJALBHAI JAVARABHAI BARIA BANK OF BARODA(606985)
SubTotal 3346 3346
9 Singvad GJ-23-005-007-003/89811901
(Bhilpaniya) 		1123005000NRG24290620230448192 29/06/2023 BARIA HINABEN RAMESHBHAI 1123005WL022912 BARIA HINABEN RAMESHBHAI 00415 SBIN0060323 1792 1792 Processed 05/07/2023 3066267067 HINABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 1792 1792
10 Singvad GJ-23-005-007-003/89811901
(Bhilpaniya) 		1123005000NRG24290620230448191 29/06/2023 BARIA RAMESHBHAI MANGANBHAI 1123005WL022912 BARIA RAMESHBHAI MANGANBHAI 00691 IPOS0000001 1792 1792 Processed 05/07/2023 3066267061 RAMESHBHAI SANABHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-007-003/89812138
(Bhilpaniya) 		1123005000NRG24290620230452583 29/06/2023 BARIYA SAMARTBEN GANPATBHAI 1123005WL023114 BARIYA SAMARTBEN GANPATBHAI 00691 IPOS0000001 1673 1673 Processed 05/07/2023 3066267060 SAMARATBEN GANAPATBHAI BARIA BANK OF BARODA(606985)
12 Singvad GJ-23-005-007-003/89812138
(Bhilpaniya) 		1123005000NRG24290620230452582 29/06/2023 BARIYA VINODBHAI GANPATBHAI 1123005WL023114 BARIYA VINODBHAI GANPATBHAI 00691 IPOS0000001 1673 1673 Processed 05/07/2023 3066267059 Baria Vinodbhai BANK OF BARODA(606985)
13 Singvad GJ-23-005-007-003/89812139
(Bhilpaniya) 		1123005000NRG24290620230452584 29/06/2023 BARIYA LALITABEN DILIPBHAI 1123005WL023114 BARIYA LALITABEN DILIPBHAI 00691 IPOS0000001 1673 1673 Processed 05/07/2023 3066267071 LALITABEN DILIPBHAI BARIYA BANK OF BARODA(606985)
SubTotal 6811 6811
Total 22106 22106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_290623APB_FTO_79179 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10157
2 Singvad GJ1123009_290623APB_FTO_79179 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3346
3 Singvad GJ1123009_290623APB_FTO_79179 State Bank of India SBIN0060323 PALLI GODHARA 1792
4 Singvad GJ1123009_290623APB_FTO_79179 India Post Payments Bank IPOS0000001 DAHOD 6811

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