Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_050923APB_FTO_132168
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-23-005-031-001/8973701
(Kaliya Gota) 		1123005000NRG24050920230727080 05/09/2023 BHAGORA LAXMANBHAI MANSUKHBHAI 1123005WL042337 BHAGORA LAXMANBHAI MANSUKHBHAI 00045 BARB0DASADO 1750 1750 Rejected 19/09/2023 5747810434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
2 Singvad GJ-23-005-031-001/8973460
(Kaliya Gota) 		1123005000NRG24050920230727070 05/09/2023 BHAGORA MAMTABEN BHARATBHAI 1123005WL042337 BHAGORA MAMTABEN BHARATBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810433 BHAGORA MAMTABEN BHA BANK OF BARODA(606985)
3 Singvad GJ-23-005-031-001/8973469
(Kaliya Gota) 		1123005000NRG24050920230727071 05/09/2023 SANGADA LIMBABHAI RAVJIBHAI 1123005WL042337 SANGADA LIMBABHAI RAVJIBHAI 00045 BARB0RANDHI 768 768 Processed 19/09/2023 5747810422 LIMBABHAI RAVJIBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-031-001/8973505
(Kaliya Gota) 		1123005000NRG24050920230727072 05/09/2023 BHAGORA KANTABEN JASVANTBHAI 1123005WL042337 BHAGORA KANTABEN JASVANTBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810425 VAHONIYA YASVIBEN PR BANK OF BARODA(606985)
5 Singvad GJ-23-005-031-001/8973527
(Kaliya Gota) 		1123005000NRG24050920230727073 05/09/2023 BHAGORA PARVATBHAI VIRABHAI 1123005WL042337 BHAGORA PARVATBHAI VIRABHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810420 Mr. PARVATBHAI VIRABHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
6 Singvad GJ-23-005-031-001/8973535
(Kaliya Gota) 		1123005000NRG24050920230727074 05/09/2023 BHAGORA BHARAATBHAI VARSINGBHA 1123005WL042337 BHAGORA BHARAATBHAI VARSINGBHA 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810416 BHARAT BHAI V BHAGOR BANK OF BARODA(606985)
7 Singvad GJ-23-005-031-001/8973535
(Kaliya Gota) 		1123005000NRG24050920230727075 05/09/2023 BHAGORA KAVITABEN BHARATBHAI 1123005WL042337 BHAGORA KAVITABEN BHARATBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810423 KAVITABEN B BHAGORA BANK OF BARODA(606985)
8 Singvad GJ-23-005-031-001/8973575
(Kaliya Gota) 		1123005000NRG24050920230727077 05/09/2023 BARIA KOKILABEN RAMANBHAI 1123005WL042337 BARIA KOKILABEN RAMANBHAI 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5747810418 BARIA KOKILABEN RAMANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
9 Singvad GJ-23-005-031-001/8973575
(Kaliya Gota) 		1123005000NRG24050920230727076 05/09/2023 BARIA RAMNBHAI BAKUBHI 1123005WL042337 BARIA RAMNBHAI BAKUBHI 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5747810417 Baria Ramnbhai Bakubhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-031-001/8973589
(Kaliya Gota) 		1123005000NRG24050920230727078 05/09/2023 SHANTABEN HASMUKHBHAI 1123005WL042337 SHANTABEN HASMUKHBHAI 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5747810424 SHANTABEN HANSMUKHBH BANK OF BARODA(606985)
11 Singvad GJ-23-005-031-001/8973617
(Kaliya Gota) 		1123005000NRG24050920230727079 05/09/2023 SURESHBHAI GAMABHAI 1123005WL042337 SURESHBHAI GAMABHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810432 BHAGORA SURESHBHAI G BANK OF BARODA(606985)
12 Singvad GJ-23-005-031-001/8973701
(Kaliya Gota) 		1123005000NRG24050920230727081 05/09/2023 BHAGORA URMILABEN LAXMANBHAI 1123005WL042337 BHAGORA URMILABEN LAXMANBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810419 Bhagora Urmilaben Lakhamanbhai FINCARE SMALL FINANCE BANK LTD(608304)
13 Singvad GJ-23-005-031-001/89737208
(Kaliya Gota) 		1123005000NRG24050920230727085 05/09/2023 bhedi kavitaben 1123005WL042337 bhedi kavitaben 00045 BARB0RANDHI 1280 1280 Processed 19/09/2023 5747810426 KAVITABEN SOMABHAI B BANK OF BARODA(606985)
14 Singvad GJ-23-005-031-001/89737208
(Kaliya Gota) 		1123005000NRG24050920230727084 05/09/2023 bhedi somabhai tirabhai 1123005WL042337 bhedi somabhai tirabhai 00045 BARB0RANDHI 1024 1024 Processed 19/09/2023 5747810421 SOMABHAI TIRABHAI BH BANK OF BARODA(606985)
15 Singvad GJ-23-005-031-001/89737216
(Kaliya Gota) 		1123005000NRG24050920230727086 05/09/2023 bhedi Ramabhai terabhai 1123005WL042337 bhedi Ramabhai terabhai 00045 BARB0RANDHI 1024 1024 Processed 19/09/2023 5747810427 BHEDI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-031-001/89737254
(Kaliya Gota) 		1123005000NRG24050920230727087 05/09/2023 BHAGORA DINESHBHAI KALUBHAI 1123005WL042337 BHAGORA DINESHBHAI KALUBHAI 00045 BARB0RANDHI 1024 1024 Processed 19/09/2023 5747810430 BHAGORA DINESHBHAI K BANK OF BARODA(606985)
17 Singvad GJ-23-005-031-001/89737296
(Kaliya Gota) 		1123005000NRG24050920230727088 05/09/2023 BAGORA NATUBHAI MAGANBHAI 1123005WL042337 BAGORA NATUBHAI MAGANBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810428 BHAGORA NATUBHAI MAG BANK OF BARODA(606985)
18 Singvad GJ-23-005-031-001/89737296
(Kaliya Gota) 		1123005000NRG24050920230727089 05/09/2023 BAGORA USABEN NATUBHAI 1123005WL042337 BAGORA USABEN NATUBHAI 00045 BARB0RANDHI 1750 1750 Processed 19/09/2023 5747810429 BHAGORA USHABEN NATH BANK OF BARODA(606985)
19 Singvad GJ-23-005-031-001/89737331
(Kaliya Gota) 		1123005000NRG24050920230727091 05/09/2023 BARIA SANJAYBHAI 1123005WL042337 BARIA SANJAYBHAI 00045 BARB0RANDHI 768 768 Processed 19/09/2023 5747810431 Mr. MINOR SANJAYBHAI RAMANBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 25478 25478
Total 27228 27228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_050923APB_FTO_132168 Bank of Baroda BARB0DASADO DASA 1750
2 Singvad GJ1123009_050923APB_FTO_132168 Bank of Baroda BARB0RANDHI BANK OF BARODA RANDHIKPUR 768
3 Singvad GJ1123009_050923APB_FTO_132168 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 24710

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