Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:41:23 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210523FTO_36238
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-23-005-007-003/89811719
(Bhilpaniya) 		1123005000NRG24210520230206734 21/05/2023 BARIA SUMITARA BEN MOHAN BHAI 1123005WL011041 BARIA SUMITARA BEN MOHAN BHAI 00045 BARB0BANDIB 1195 1195 Processed 25/05/2023 1855937821 BARIA SUMITARA BEN MOHAN BHAI ()
2 Singvad GJ-23-005-007-003/89811971
(Bhilpaniya) 		1123005000NRG24210520230206746 21/05/2023 BARIA SHILESHBHAI MANSUKHBHAI 1123005WL011045 BARIA SHILESHBHAI MANSUKHBHAI 00045 BARB0BANDIB 956 956 Processed 25/05/2023 1855937819 BARIA SHILESHBHAI MANSUKHBHAI ()
SubTotal 2151 2151
3 Singvad GJ-23-005-007-003/89811971
(Bhilpaniya) 		1123005000NRG24210520230206747 21/05/2023 BARIA KAILASHBEN SHILESHBHAI 1123005WL011045 BARIA KAILASHBEN SHILESHBHAI 00045 BARB0DUDPAN 1195 1195 Processed 25/05/2023 1855937820 BARIA KAILASHBEN SHILESHBHAI ()
SubTotal 1195 1195
4 Singvad GJ-23-005-007-003/89811981
(Bhilpaniya) 		1123005000NRG24210520230206748 21/05/2023 KATARA MEHULBHAI TERSHIGBHAI 1123005WL011045 KATARA MEHULBHAI TERSHIGBHAI 00691 IPOS0000001 1195 1195 Processed 25/05/2023 1855937822 KATARA MEHULBHAI TERSHIGBHAI ()
SubTotal 1195 1195
Total 4541 4541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210523FTO_36238 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 956
2 Singvad GJ1123009_210523FTO_36238 Bank of Baroda BARB0BANDIB bank of baroda bandibar 1195
3 Singvad GJ1123009_210523FTO_36238 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1195
4 Singvad GJ1123009_210523FTO_36238 India Post Payments Bank IPOS0000001 AHMEDABAD 1195

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