Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:24 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_060823APB_FTO_110845
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-23-005-028-001/1932583
(Jamadra) 		1123005000NRG24060820230618352 06/08/2023 BHARATIBEN RAJUBHAI 1123005WL032925 BHARATIBEN RAJUBHAI 00045 BARB0BANDIB 1002 1002 Processed 10/08/2023 4418511866 BHARTIBEN RAJUBHAI BARIA BANK OF BARODA(606985)
2 Singvad GJ-23-005-028-001/1932584
(Jamadra) 		1123005000NRG24060820230618353 06/08/2023 BARIA SHANTABEN CHHAGANBHA 1123005WL032925 BARIA SHANTABEN CHHAGANBHA 00045 BARB0BANDIB 1002 1002 Processed 10/08/2023 4418511865 SHANTABEN CHHAGANBHAI BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-028-001/1932584
(Jamadra) 		1123005000NRG24060820230618354 06/08/2023 RAMANBHAI PUNABHAI 1123005WL032925 RAMANBHAI PUNABHAI 00045 BARB0BANDIB 1002 1002 Processed 10/08/2023 4418511864 RAMANBHAI PUNABHAI BARIA BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/897325224
(Jamadra) 		1123005000NRG24060820230618355 06/08/2023 ANITABEN SANJAYBHAI 1123005WL032925 ANITABEN SANJAYBHAI 00045 BARB0BANDIB 1002 1002 Processed 10/08/2023 4418511867 ANITABEN SANJAYBHAI BARIA BANK OF BARODA(606985)
SubTotal 4008 4008
5 Singvad GJ-23-005-028-001/1932581
(Jamadra) 		1123005000NRG24060820230618351 06/08/2023 KALIBEN MOHANBHAI 1123005WL032925 KALIBEN MOHANBHAI 00045 BARB0GUNDAH 1002 1002 Processed 10/08/2023 4418511871 BARIA KALIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 1002 1002
6 Singvad GJ-23-005-079-001/8969015
(Timba) 		1123005000NRG24060820230618372 06/08/2023 DAXABEN 1123005WL032928 DAXABEN 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511857 DAXABEN BHAPATSINH BANK OF BARODA(606985)
7 Singvad GJ-23-005-079-001/8969242
(Timba) 		1123005000NRG24060820230618373 06/08/2023 SANGITABEN 1123005WL032928 SANGITABEN 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511860 SANGITABEN ARAVIDBHAI BARIA BANK OF BARODA(606985)
8 Singvad GJ-23-005-079-001/8969247
(Timba) 		1123005000NRG24060820230618374 06/08/2023 VIJAYKUMAR 1123005WL032928 VIJAYKUMAR 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511872 VIJAYKUMAR HIMATSINH BARIA BANK OF BARODA(606985)
9 Singvad GJ-23-005-079-001/8969302
(Timba) 		1123005000NRG24060820230618375 06/08/2023 NANDABEN 1123005WL032928 NANDABEN 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511862 CHAUHAN NANDABEN CHANDUBHAI BANK OF BARODA(606985)
10 Singvad GJ-23-005-079-001/8969394
(Timba) 		1123005000NRG24060820230618376 06/08/2023 tadvi jyotikaben parvatbhai 1123005WL032928 tadvi jyotikaben parvatbhai 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511868 TADAVI JYOTIKABEN PARVATBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-079-001/8969395
(Timba) 		1123005000NRG24060820230618377 06/08/2023 tadvi pushpaben parvatbhai 1123005WL032928 tadvi pushpaben parvatbhai 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511873 TADVI PUSHPABEN PARVATBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-079-001/8969398
(Timba) 		1123005000NRG24060820230618378 06/08/2023 baria kalamsinh hamirbhai 1123005WL032928 baria kalamsinh hamirbhai 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511858 KALAMSINH HAMIRBHAI BARIA BANK OF BARODA(606985)
13 Singvad GJ-23-005-079-001/8969399
(Timba) 		1123005000NRG24060820230618379 06/08/2023 baria kailashben gamirbhai 1123005WL032928 baria kailashben gamirbhai 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511856 KAILASHBEN GAMIRBHAI BARIA BANK OF BARODA(606985)
14 Singvad GJ-23-005-079-001/8969400
(Timba) 		1123005000NRG24060820230618380 06/08/2023 baria lilaben chatrasinh 1123005WL032928 baria lilaben chatrasinh 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511861 LILABEN CHATRASINH BARIA BANK OF BARODA(606985)
15 Singvad GJ-23-005-079-001/8969413
(Timba) 		1123005000NRG24060820230618384 06/08/2023 BARIA DHANSUKHBHAI KESHAVABHAI 1123005WL032928 BARIA DHANSUKHBHAI KESHAVABHAI 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511855 DHANSUKHBHAI KESHAVABHAI BARIA BANK OF BARODA(606985)
16 Singvad GJ-23-005-079-001/8969415
(Timba) 		1123005000NRG24060820230618385 06/08/2023 BARIA SUREKHABEN SANJAYBHAI 1123005WL032928 BARIA SUREKHABEN SANJAYBHAI 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511859 Mrs. SUREKHABEN SANJAYBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
17 Singvad GJ-23-005-079-001/8969418
(Timba) 		1123005000NRG24060820230618387 06/08/2023 BARIA BHALJIBHAI CHAGANBHAI 1123005WL032928 BARIA BHALJIBHAI CHAGANBHAI 00045 BARB0LIMKHE 1275 1275 Processed 10/08/2023 4418511863 BARIA BHALJIBHAI CHAGANBHAI BANK OF BARODA(606985)
SubTotal 15300 15300
18 Singvad GJ-23-005-079-001/8969403
(Timba) 		1123005000NRG24060820230618383 06/08/2023 nileshkumar gamirbhai baria 1123005WL032928 nileshkumar gamirbhai baria 00415 SBIN0010992 1275 1275 Processed 10/08/2023 4418511869 MR NILESHKUMAR GAMIRBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
19 Singvad GJ-23-005-079-001/8969401
(Timba) 		1123005000NRG24060820230618381 06/08/2023 baria harshaben chhatrasinhbhai 1123005WL032928 baria harshaben chhatrasinhbhai 00415 SBIN0060323 1275 1275 Processed 10/08/2023 4418511870 HARSHABEN CHHATRASINH BARIYA BANK OF BARODA(606985)
SubTotal 1275 1275
Total 22860 22860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_060823APB_FTO_110845 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4008
2 Singvad GJ1123009_060823APB_FTO_110845 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1002
3 Singvad GJ1123009_060823APB_FTO_110845 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 15300
4 Singvad GJ1123009_060823APB_FTO_110845 State Bank of India SBIN0010992 LIMKHEDA 1275
5 Singvad GJ1123009_060823APB_FTO_110845 State Bank of India SBIN0060323 PALLI GODHARA 1275

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