Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:52 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_210623APB_FTO_69787
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-23-005-032-002/898191573
(Kesharpura) 		1123005000NRG24210620230402837 21/06/2023 Champaben budhabhai 1123005WL020714 Champaben budhabhai 00045 BARB0BANDIB 1434 1434 Processed 27/06/2023 2803450439 TARA JIVANSINH BHARAT BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1434 1434
2 Singvad GJ-23-005-077-007/9998984085
(Sudiya) 		1123005000NRG24210620230402726 21/06/2023 Baria Sokaliben Somabhai 1123005WL020708 Baria Sokaliben Somabhai 00045 BARB0DUDPAN 1673 1673 Processed 27/06/2023 2803450440 Baria Sokaliben Somabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
3 Singvad GJ-23-005-077-007/9998984074
(Sudiya) 		1123005000NRG24210620230402719 21/06/2023 Patelia Alkeshbhai Sankarbhai 1123005WL020708 Patelia Alkeshbhai Sankarbhai 00045 BARB0RANDHI 1673 1673 Processed 27/06/2023 2803450441 Pateliya Alkeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1673 1673
4 Singvad GJ-23-005-032-002/8981778
(Kesharpura) 		1123005000NRG24210620230402835 21/06/2023 KESHARIBEN DHIRABHAI 1123005WL020714 KESHARIBEN DHIRABHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803450452 JASHODABEN MFG JASVANT PATEL BANK OF BARODA(606985)
5 Singvad GJ-23-005-032-002/8981840
(Kesharpura) 		1123005000NRG24210620230402836 21/06/2023 CHUHAN GOBARBHAI RAMABHAI 1123005WL020714 CHUHAN GOBARBHAI RAMABHAI 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803450451 MAYUR MFG SANGITABEN RANJAN P BANK OF BARODA(606985)
6 Singvad GJ-23-005-032-002/898191581
(Kesharpura) 		1123005000NRG24210620230402838 21/06/2023 Bariya Jashvantbhai gamirbhai 1123005WL020714 Bariya Jashvantbhai gamirbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803450450 NARANBHAI MFG NIRUBEN PATEL BANK OF BARODA(606985)
7 Singvad GJ-23-005-032-002/898191590
(Kesharpura) 		1123005000NRG24210620230402839 21/06/2023 ramilaben himantbhai 1123005WL020714 ramilaben himantbhai 00057 BARB0BGGBXX 1434 1434 Processed 27/06/2023 2803450453 LAXMIBEN MFG BABUBHAI PATEL BANK OF BARODA(606985)
SubTotal 5736 5736
8 Singvad GJ-23-005-077-007/9998984073
(Sudiya) 		1123005000NRG24210620230402718 21/06/2023 SACHINBHAI GOPALBHAI 1123005WL020708 SACHINBHAI GOPALBHAI 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803450443 Pateliya Sachinbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-077-007/9998984076
(Sudiya) 		1123005000NRG24210620230402721 21/06/2023 Baria Kamalaben Babubhai 1123005WL020708 Baria Kamalaben Babubhai 00688 FINO0001001 1195 1195 Processed 27/06/2023 2803450445 Patel Lilaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-077-007/9998984076
(Sudiya) 		1123005000NRG24210620230402720 21/06/2023 Patelia Sarralaben Alkeshbhai 1123005WL020708 Patelia Sarralaben Alkeshbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803450449 Pateliya Saralaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-077-007/9998984077
(Sudiya) 		1123005000NRG24210620230402722 21/06/2023 RAKESHBHAI BABUBHAI 1123005WL020708 RAKESHBHAI BABUBHAI 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803450444 BARIA RAKESHBHAI BABUBHAI BANK OF BARODA(606985)
12 Singvad GJ-23-005-077-007/999898408
(Sudiya) 		1123005000NRG24210620230402723 21/06/2023 Pateliya Reshamben Chaturbhai 1123005WL020708 Pateliya Reshamben Chaturbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803450442 PATELIYA RESHAMBEN CHATURBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-077-007/9998984081
(Sudiya) 		1123005000NRG24210620230402725 21/06/2023 Pateliya Sangitaben Vinodbhai 1123005WL020708 Pateliya Sangitaben Vinodbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803450447 Pateliya Sangitaben Vinodbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-077-007/9998984089
(Sudiya) 		1123005000NRG24210620230402730 21/06/2023 Pateliya Tinaben Gopalbhai 1123005WL020708 Pateliya Tinaben Gopalbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803450448 Pateliya Tinaben Gopalbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-007/9998984090
(Sudiya) 		1123005000NRG24210620230402731 21/06/2023 Baria Ushaben Raysingbhai 1123005WL020708 Baria Ushaben Raysingbhai 00688 FINO0001001 1434 1434 Processed 27/06/2023 2803450446 Baria Ushaben Raysingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 10994 10994
16 Singvad GJ-23-005-077-007/9998984080
(Sudiya) 		1123005000NRG24210620230402724 21/06/2023 Patelia Sangitaben Pankajbhai 1123005WL020708 Patelia Sangitaben Pankajbhai 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803450436 Pateliya Gangaben Mukeshbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-077-007/9998984085
(Sudiya) 		1123005000NRG24210620230402727 21/06/2023 NARENDRABHAI KAMLESHBHAI 1123005WL020708 NARENDRABHAI KAMLESHBHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803450437 CHAUHAN NARENDRBHAI KAMLESHBHAI BANK OF BARODA(606985)
18 Singvad GJ-23-005-077-007/9998984086
(Sudiya) 		1123005000NRG24210620230402728 21/06/2023 LALITBHAI KAMLESHBHAI 1123005WL020708 LALITBHAI KAMLESHBHAI 00691 IPOS0000001 1434 1434 Processed 27/06/2023 2803450438 Chauhan Lalitbhai Kamleshbhai BANK OF BARODA(606985)
SubTotal 4302 4302
Total 25812 25812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_210623APB_FTO_69787 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1434
2 Singvad GJ1123009_210623APB_FTO_69787 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1673
3 Singvad GJ1123009_210623APB_FTO_69787 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1673
4 Singvad GJ1123009_210623APB_FTO_69787 Baroda Gujarat Gramin Bank BARB0BGGBXX Bharauch 4302
5 Singvad GJ1123009_210623APB_FTO_69787 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1434
6 Singvad GJ1123009_210623APB_FTO_69787 Fino Payments Bank Ltd FINO0001001 CHANGODAR 10994
7 Singvad GJ1123009_210623APB_FTO_69787 India Post Payments Bank IPOS0000001 DAHOD 4302

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