Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:52 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_060423APB_FTO_2225
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-23-005-015-001/8975627
(Dasa) 		1123005000NRG23060420231263213 06/04/2023 Damor Radhaben Shankarbhai 1123005WL065999 Damor Radhaben Shankarbhai 00045 BARB0DASADO 2400 2400 Processed 04/05/2023 1202620453 DAMOR RADHABEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-015-001/8975699
(Dasa) 		1123005000NRG23060420231263214 06/04/2023 Rana Rayjibhai K 1123005WL065999 Rana Rayjibhai K 00045 BARB0DASADO 2400 2400 Processed 04/05/2023 1202620444 RANA RAYJIBHAI KOYABHAI ICICI BANK LTD(508534)
3 Singvad GJ-23-005-015-001/89757823
(Dasa) 		1123005000NRG23060420231263215 06/04/2023 Manjulabhai Ryjibhai Rana 1123005WL065999 Manjulabhai Ryjibhai Rana 00045 BARB0DASADO 2400 2400 Processed 04/05/2023 1202620450 MANJULABHAI RYJIBHAI RANA ICICI BANK LTD(508534)
4 Singvad GJ-23-005-015-001/89757834
(Dasa) 		1123005000NRG23060420231263216 06/04/2023 Damor Ramilaben 1123005WL065999 Damor Ramilaben 00045 BARB0DASADO 2400 2400 Processed 04/05/2023 1202620451 DAMOR RAMILABEN BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-015-001/897578941
(Dasa) 		1123005000NRG23060420231263217 06/04/2023 Rana Kamalaben 1123005WL065999 Rana Kamalaben 00045 BARB0DASADO 2400 2400 Processed 04/05/2023 1202620452 Rana Kamalaben BANK OF BARODA(606985)
6 Singvad GJ-23-005-015-001/897578976
(Dasa) 		1123005000NRG23060420231263218 06/04/2023 Rana Lalitaben 1123005WL065999 Rana Lalitaben 00045 BARB0DASADO 2400 2400 Processed 04/05/2023 1202620449 Ms. MINOR LILITABEN RAYJIBHAI RANA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 14400 14400
7 Singvad GJ-23-005-057-001/836
(Navagam) 		1123005000NRG23060420231263019 06/04/2023 BARIA MUKESHBHAI 1123005WL065985 BARIA MUKESHBHAI 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620442 Baria Mukeshkumar BANK OF BARODA(606985)
8 Singvad GJ-23-005-057-001/836
(Navagam) 		1123005000NRG23060420231263020 06/04/2023 BARIA REKHABEN MUKESHBHAI 1123005WL065985 BARIA REKHABEN MUKESHBHAI 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620441 Baria Rekhaben BANK OF BARODA(606985)
9 Singvad GJ-23-005-057-001/8977587
(Navagam) 		1123005000NRG23060420231263021 06/04/2023 BARIA ASHOKBHAI BHAVANBHAI 1123005WL065985 BARIA ASHOKBHAI BHAVANBHAI 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620436 ASHOKBHAI BHAVANBHAI BARIA BANK OF BARODA(606985)
10 Singvad GJ-23-005-057-001/8977587
(Navagam) 		1123005000NRG23060420231263022 06/04/2023 BARIA SSANGITABEN ASHOKBHAI 1123005WL065985 BARIA SSANGITABEN ASHOKBHAI 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620438 BARIA SANGITABEN ASHOKBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-057-001/8977591
(Navagam) 		1123005000NRG23060420231263023 06/04/2023 BARIA PRITAMSHING ARJUNBHAI 1123005WL065985 BARIA PRITAMSHING ARJUNBHAI 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620443 Baria Pritamsinh BANK OF BARODA(606985)
12 Singvad GJ-23-005-057-001/8977624
(Navagam) 		1123005000NRG23060420231263024 06/04/2023 baria manharbhai ranjanbhai 1123005WL065985 baria manharbhai ranjanbhai 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620440 BARIA MANHARSINH RAJANSINH BANK OF BARODA(606985)
13 Singvad GJ-23-005-057-001/8977640
(Navagam) 		1123005000NRG23060420231263025 06/04/2023 BARIA PRABHATBHAI RAMSHINGBHAI 1123005WL065985 BARIA PRABHATBHAI RAMSHINGBHAI 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620457 PRABHATSINH RAMSINH BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-057-001/8977640
(Navagam) 		1123005000NRG23060420231263026 06/04/2023 NANDABEN PRABHATBHAI 1123005WL065985 NANDABEN PRABHATBHAI 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620437 BARIA NANDABEN PRABHATSING BANK OF BARODA(606985)
15 Singvad GJ-23-005-057-001/8977713
(Navagam) 		1123005000NRG23060420231263027 06/04/2023 BARIA MAHIPSIH AMARSIH 1123005WL065985 BARIA MAHIPSIH AMARSIH 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620434 MAHIPATSINH AMARSINH BARIA BANK OF BARODA(606985)
16 Singvad GJ-23-005-057-001/8977713
(Navagam) 		1123005000NRG23060420231263028 06/04/2023 BARIA MANJULABEN MAHIPATSIH 1123005WL065985 BARIA MANJULABEN MAHIPATSIH 00045 BARB0PIPLOD 1800 1800 Processed 04/05/2023 1202620433 BARIA MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-057-001/8977734
(Navagam) 		1123005000NRG23060420231263029 06/04/2023 RADHABEN HITENDRA 1123005WL065985 RADHABEN HITENDRA 00045 BARB0PIPLOD 1840 1840 Processed 04/05/2023 1202620439 BARIA RADHABEN HITENDRABHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-057-001/8977751
(Navagam) 		1123005000NRG23060420231263030 06/04/2023 BARIA DHARMISTABEN BHUPATSHING 1123005WL065985 BARIA DHARMISTABEN BHUPATSHING 00045 BARB0PIPLOD 1840 1840 Processed 04/05/2023 1202620435 DHARMISTHABEN BHUPATSINH BARIA BANK OF BARODA(606985)
SubTotal 21680 21680
19 Singvad GJ-23-005-032-002/898191694
(Kesharpura) 		1123005000NRG23050420231260807 06/04/2023 chandubhai pavatbhai 1123005WL065849 chandubhai pavatbhai 00057 BARB0BGGBXX 1434 1434 Processed 04/05/2023 1202620448 PATEL CHANDUKUMAR PARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
20 Singvad GJ-23-005-032-002/89817071
(Kesharpura) 		1123005000NRG23050420231260793 06/04/2023 KAVITABEN BALVANTBHAI PATEL 1123005WL065849 KAVITABEN BALVANTBHAI PATEL 00152 HDFC0000783 1434 1434 Processed 05/05/2023 1202620454 Patel Kavitaben Balvantbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1434 1434
21 Singvad GJ-23-005-032-001/8981494
(Kesharpura) 		1123005000NRG23050420231260871 06/04/2023 KAMLABEN NARVATBHAI 1123005WL065854 KAMLABEN NARVATBHAI 00688 FINO0001001 1434 1434 Processed 05/05/2023 1202620447 Patel Kamlaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-076-001/89898231
(Singvad) 		1123005000NRG23060420231263219 06/04/2023 Raval asvinbhai haribhai 1123005WL066000 Raval asvinbhai haribhai 00688 FINO0001001 1673 1673 Processed 05/05/2023 1202620455 Raval Ashvinkumar Haribhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-076-001/89898232
(Singvad) 		1123005000NRG23060420231263220 06/04/2023 Raval Haribhai motibhai 1123005WL066000 Raval Haribhai motibhai 00688 FINO0001001 1673 1673 Processed 05/05/2023 1202620446 Raval Haribhai Motibhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-076-001/89898233
(Singvad) 		1123005000NRG23060420231263221 06/04/2023 RAVAL INDUBEN R 1123005WL066000 RAVAL INDUBEN R 00688 FINO0001001 2629 2629 Processed 05/05/2023 1202620445 Raval Induben Rakeshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7409 7409
25 Singvad GJ-23-005-032-001/8981488
(Kesharpura) 		1123005000NRG23050420231260837 06/04/2023 PATEL BHEMABHAI RANCHODBHAI 1123005WL065851 PATEL BHEMABHAI RANCHODBHAI 00691 IPOS0000001 1434 1434 Processed 04/05/2023 1202620432 PATEL BHEMABHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Singvad GJ-23-005-032-001/8981489
(Kesharpura) 		1123005000NRG23050420231260838 06/04/2023 MUKESHBHAI SABURBHAI 1123005WL065851 MUKESHBHAI SABURBHAI 00691 IPOS0000001 1434 1434 Processed 05/05/2023 1202620431 Patel Mukeshbhai Saburbhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-076-001/89898234
(Singvad) 		1123005000NRG23060420231263222 06/04/2023 RAVAL PAYALBEN D 1123005WL066000 RAVAL PAYALBEN D 00691 IPOS0000001 2629 2629 Processed 04/05/2023 1202620456 PAYALBEN DILIPBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5497 5497
Total 51854 51854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_060423APB_FTO_2225 Bank of Baroda BARB0DASADO DASA 14400
2 Singvad GJ1123009_060423APB_FTO_2225 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 21680
3 Singvad GJ1123009_060423APB_FTO_2225 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1434
4 Singvad GJ1123009_060423APB_FTO_2225 H.D.F.C. Bank HDFC0000783 AHMEDABAD - PLATINUM PLAZA 1434
5 Singvad GJ1123009_060423APB_FTO_2225 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7409
6 Singvad GJ1123009_060423APB_FTO_2225 India Post Payments Bank IPOS0000001 DAHOD 5497

Download In Excel