Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:05:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_250623APB_FTO_74137
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-23-005-007-003/89811882
(Bhilpaniya) 		1123005000NRG24220620230405148 25/06/2023 Jherabhai raylabhai 1123005WL020838 Jherabhai raylabhai 00045 BARB0BANDIB 1750 1750 Processed 30/06/2023 2861112930 CHAUHAN ZERABHAI RAYALABHAI BANK OF BARODA(606985)
SubTotal 1750 1750
2 Singvad GJ-23-005-007-003/8974072
(Bhilpaniya) 		1123005000NRG24220620230405144 25/06/2023 JENTABEN 1123005WL020838 JENTABEN 00045 BARB0DUDPAN 1750 1750 Processed 30/06/2023 2861112935 JENTABEN KANJIBHAI CHAUHAN BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89811869
(Bhilpaniya) 		1123005000NRG24220620230405146 25/06/2023 kuldipbhai karshanbhai 1123005WL020838 kuldipbhai karshanbhai 00045 BARB0DUDPAN 1750 1750 Processed 30/06/2023 2861112933 CHAUHAN KULDIPBHAI KARSANBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/89811881
(Bhilpaniya) 		1123005000NRG24220620230405147 25/06/2023 saileshbhai rumalbhai 1123005WL020838 saileshbhai rumalbhai 00045 BARB0DUDPAN 1750 1750 Processed 30/06/2023 2861112932 CHAUHAN SHAILESHBHAI RUMALBHAI BANK OF BARODA(606985)
5 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24210620230401053 25/06/2023 HATHILA ANILBHAI KALUBHAI 1123005WL020598 HATHILA ANILBHAI KALUBHAI 00045 BARB0DUDPAN 1225 1225 Processed 30/06/2023 2861112931 HATHILA ANILBHAI KALUBHAI BANK OF BARODA(606985)
SubTotal 6475 6475
6 Singvad GJ-23-005-007-003/8974072
(Bhilpaniya) 		1123005000NRG24220620230405145 25/06/2023 VASNATABEN 1123005WL020838 VASNATABEN 00688 FINO0001001 1750 1750 Rejected 30/06/2023 2861112934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1750 1750
Total 9975 9975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_250623APB_FTO_74137 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1750
2 Singvad GJ1123009_250623APB_FTO_74137 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6475
3 Singvad GJ1123009_250623APB_FTO_74137 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1750

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