Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:04:20 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100723APB_FTO_89966
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-23-005-026-002/14
(Hirapur) 		1123005026NRG24100720230517466 10/07/2023 SAJANBHAI NANABHAI 1123005026WL026529 SAJANBHAI NANABHAI 00045 BARB0BANDIB 2816 2816 Processed 14/07/2023 3436407772 SARJANBHAI NANABHAI CHAUHAN BANK OF BARODA(606985)
2 Singvad GJ-23-005-026-002/8968219
(Hirapur) 		1123005026NRG24100720230517467 10/07/2023 Chauhan Kusumben Ganpatbhai 1123005026WL026529 Chauhan Kusumben Ganpatbhai 00045 BARB0BANDIB 2816 2816 Processed 14/07/2023 3436407777 Chauhan Kusumben FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-026-002/8968221
(Hirapur) 		1123005026NRG24100720230517468 10/07/2023 Chauhan Asmitaben Manilal 1123005026WL026529 Chauhan Asmitaben Manilal 00045 BARB0BANDIB 2816 2816 Processed 14/07/2023 3436407773 Chauhan Asmitaben FINO PAYMENTS BANK LTD(608001)
SubTotal 8448 8448
4 Singvad GJ-23-005-026-002/89793751
(Hirapur) 		1123005026NRG24100720230517469 10/07/2023 BUDHALIBEN KALPESHBHAI 1123005026WL026529 BUDHALIBEN KALPESHBHAI 00468 UBIN0547468 2816 2816 Processed 14/07/2023 3436407775 Chauhan Budhiben Kalpeshbhai BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89793764
(Hirapur) 		1123005026NRG24100720230517470 10/07/2023 Chauhan Hiriben Ramabhai 1123005026WL026529 Chauhan Hiriben Ramabhai 00468 UBIN0547468 2816 2816 Processed 14/07/2023 3436407776 Chauhan Hiriben BANK OF BARODA(606985)
SubTotal 5632 5632
6 Singvad GJ-23-005-026-002/90
(Hirapur) 		1123005026NRG24100720230517471 10/07/2023 CHAUHAN HITESHBHAI S 1123005026WL026529 CHAUHAN HITESHBHAI S 00688 FINO0001001 2816 2816 Processed 14/07/2023 3436407774 Chauhan Hiteshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2816 2816
Total 16896 16896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100723APB_FTO_89966 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8448
2 Singvad GJ1123009_100723APB_FTO_89966 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 5632
3 Singvad GJ1123009_100723APB_FTO_89966 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2816

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