Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:28 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_270523APB_FTO_42324
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-23-005-026-002/89793690
(Hirapur) 		1123005000NRG24270520230243704 27/05/2023 CHAUHAN CHHAGANBHAI PARVATBHAI 1123005WL012705 CHAUHAN CHHAGANBHAI PARVATBHAI 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2002150037 Mr. . CHHAGANBHAI PARVATBHAI CHUHAN THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Singvad GJ-23-005-026-002/89793691
(Hirapur) 		1123005000NRG24270520230243705 27/05/2023 CHAUHAN GANPATBHAI CHHAGANBHAI 1123005WL012705 CHAUHAN GANPATBHAI CHHAGANBHAI 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2002150045 GANPATBHAI CHHAGAN CHAUHAN BANK OF BARODA(606985)
3 Singvad GJ-23-005-026-002/89793691
(Hirapur) 		1123005000NRG24270520230243706 27/05/2023 CHAUHAN RANGABEN GANPATBHAI 1123005WL012705 CHAUHAN RANGABEN GANPATBHAI 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2002150047 CHAUHAN RANGABEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Singvad GJ-23-005-026-002/89793692
(Hirapur) 		1123005000NRG24270520230243707 27/05/2023 CHAUHAN SARDARBHAI CHHAGANBHAI 1123005WL012705 CHAUHAN SARDARBHAI CHHAGANBHAI 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2002150043 SARDARBHAI CHHAGANBHAI CHAUHAN BANK OF BARODA(606985)
5 Singvad GJ-23-005-026-002/89793692
(Hirapur) 		1123005000NRG24270520230243708 27/05/2023 CHAUHAN SUMITRABEN SARDARBHAI 1123005WL012705 CHAUHAN SUMITRABEN SARDARBHAI 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2002150046 Chauhan Sumitraben Sardarbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-026-002/89793693
(Hirapur) 		1123005000NRG24270520230243709 27/05/2023 CHAUHAN ARJUNKUMAR SARDARBHAI 1123005WL012705 CHAUHAN ARJUNKUMAR SARDARBHAI 00045 BARB0BANDIB 1536 1536 Processed 01/06/2023 2002150044 Chauhan Arjunkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 9216 9216
7 Singvad GJ-23-005-002-001/121212164
(Agara (Randhikpur)) 		1123005000NRG24270520230241997 27/05/2023 Sanjivbhai 1123005WL012645 Sanjivbhai 00045 BARB0DASADO 1024 1024 Processed 01/06/2023 2002150049 Master YUVRAJKUMAR ALPESHBHAI BHAGORA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1024 1024
8 Singvad GJ-23-005-002-001/898191880
(Agara (Randhikpur)) 		1123005000NRG24270520230242010 27/05/2023 RAJUDIBEN 1123005WL012645 RAJUDIBEN 00045 BARB0SANJEL 1024 1024 Processed 01/06/2023 2002150050 VAGELA RAJUDIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Singvad GJ-23-005-002-001/898191880
(Agara (Randhikpur)) 		1123005000NRG24270520230242009 27/05/2023 SUBHASHBHAI 1123005WL012645 SUBHASHBHAI 00045 BARB0SANJEL 1024 1024 Processed 01/06/2023 2002150048 SUBHASHBHAI TERSINGBHAI VAGELA BANK OF BARODA(606985)
10 Singvad GJ-23-005-002-001/8989919163
(Agara (Randhikpur)) 		1123005000NRG24270520230242017 27/05/2023 RAMESHBHAI 1123005WL012645 RAMESHBHAI 00045 BARB0SANJEL 1024 1024 Processed 01/06/2023 2002150051 Vagela Rameshbhai BANK OF BARODA(606985)
11 Singvad GJ-23-005-002-001/8989919163
(Agara (Randhikpur)) 		1123005000NRG24270520230242018 27/05/2023 VAGELA ASHABEN RAMESHBHAI 1123005WL012645 VAGELA ASHABEN RAMESHBHAI 00045 BARB0SANJEL 1024 1024 Processed 01/06/2023 2002150052 VAGELA ASHABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
12 Singvad GJ-23-005-026-002/7011
(Hirapur) 		1123005000NRG24270520230243700 27/05/2023 CHAUHAN CHIMANBHAI F 1123005WL012705 CHAUHAN CHIMANBHAI F 00057 BARB0BGGBXX 1536 1536 Processed 01/06/2023 2002150053 SURESHKUMAR RAYAJIBHAI BARIA BANK OF BARODA(606985)
SubTotal 1536 1536
13 Singvad GJ-23-005-026-002/85
(Hirapur) 		1123005000NRG24270520230243714 27/05/2023 CHAUHAN LALUBHAI GANPATBHAI 1123005WL012706 CHAUHAN LALUBHAI GANPATBHAI 00468 UBIN0547468 1536 1536 Processed 01/06/2023 2002150054 LALUBHAI GANAPATBHAI CHAUHAN BANK OF BARODA(606985)
14 Singvad GJ-23-005-026-002/8979317
(Hirapur) 		1123005000NRG24270520230243701 27/05/2023 CHAUHAN DIVYABEN SARDARBHAI 1123005WL012705 CHAUHAN DIVYABEN SARDARBHAI 00468 UBIN0547468 1536 1536 Processed 01/06/2023 2002150055 Chauhan Divyaben FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-026-002/89793713
(Hirapur) 		1123005000NRG24270520230243716 27/05/2023 CHAUHAN SHAILESHBHAI PRAVINBHAI 1123005WL012706 CHAUHAN SHAILESHBHAI PRAVINBHAI 00468 UBIN0547468 1536 1536 Processed 01/06/2023 2002150060 SHAILESHKUMAR PRAVINBHAI CHAUHAN BANK OF BARODA(606985)
16 Singvad GJ-23-005-026-002/89793713
(Hirapur) 		1123005000NRG24270520230243717 27/05/2023 CHAUHAN URMILABEN SHAILESHBHAI 1123005WL012706 CHAUHAN URMILABEN SHAILESHBHAI 00468 UBIN0547468 1536 1536 Processed 01/06/2023 2002150061 CHAUHAN URMILABEN SAILESHBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-026-002/89793715
(Hirapur) 		1123005000NRG24270520230243718 27/05/2023 CHAUHAN PRAVINBHAI RAYLABHAI 1123005WL012706 CHAUHAN PRAVINBHAI RAYLABHAI 00468 UBIN0547468 1536 1536 Processed 01/06/2023 2002150056 PRAVINBHAI RAYLABHAI CHAUHAN BANK OF BARODA(606985)
18 Singvad GJ-23-005-026-002/89793740
(Hirapur) 		1123005000NRG24270520230243719 27/05/2023 CHOUHAN mukeshbhai sankarbhai 1123005WL012706 CHOUHAN mukeshbhai sankarbhai 00468 UBIN0547468 1792 1792 Processed 01/06/2023 2002150057 CHAUHAN MUKESHBHAI SHANKARBHAI BANK OF BARODA(606985)
19 Singvad GJ-23-005-026-002/89793760
(Hirapur) 		1123005000NRG24270520230243713 27/05/2023 Chauhan Lalitaben Ravisingbhai 1123005WL012705 Chauhan Lalitaben Ravisingbhai 00468 UBIN0547468 1536 1536 Processed 01/06/2023 2002150059 LALITABEN RAVISING CHAUHAN BANK OF BARODA(606985)
20 Singvad GJ-23-005-026-002/89793760
(Hirapur) 		1123005000NRG24270520230243712 27/05/2023 Chauhan Ravisingbhai Maganbhai 1123005WL012705 Chauhan Ravisingbhai Maganbhai 00468 UBIN0547468 1536 1536 Processed 01/06/2023 2002150058 Chauhan Ravesing BANK OF BARODA(606985)
SubTotal 12544 12544
21 Singvad GJ-23-005-026-002/8979318
(Hirapur) 		1123005000NRG24270520230243715 27/05/2023 CHAUHAN SANJAYBHAI R 1123005WL012706 CHAUHAN SANJAYBHAI R 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002150041 Chauhan Sanjaykumar Rameshbhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-026-002/89793697
(Hirapur) 		1123005000NRG24270520230243710 27/05/2023 CHAUHAN BAKLIBEN SHANKARBHAI 1123005WL012705 CHAUHAN BAKLIBEN SHANKARBHAI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002150039 Chauhan Bakliben Sankarbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-026-002/89793698
(Hirapur) 		1123005000NRG24270520230243711 27/05/2023 CHAUHAN MANHARBHAI SHANKARBHAI 1123005WL012705 CHAUHAN MANHARBHAI SHANKARBHAI 00691 IPOS0000001 1536 1536 Processed 01/06/2023 2002150038 Chauhan Manharsinh Shankarbhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-026-002/89793779
(Hirapur) 		1123005000NRG24270520230243721 27/05/2023 CHAUHAN SALUBHAI RUPASINGBHAI 1123005WL012706 CHAUHAN SALUBHAI RUPASINGBHAI 00691 IPOS0000001 1792 1792 Processed 01/06/2023 2002150042 Chauhan Salubhai Rupasingbhai BANK OF BARODA(606985)
25 Singvad GJ-23-009-002-001/8999919232
(Agara (Randhikpur)) 		1123005000NRG24270520230242020 27/05/2023 SITABEN 1123005WL012645 SITABEN 00691 IPOS0000001 1024 1024 Processed 01/06/2023 2002150040 SITABEN SOMABHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7424 7424
Total 35840 35840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_270523APB_FTO_42324 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 9216
2 Singvad GJ1123009_270523APB_FTO_42324 Bank of Baroda BARB0DASADO DASA 1024
3 Singvad GJ1123009_270523APB_FTO_42324 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 4096
4 Singvad GJ1123009_270523APB_FTO_42324 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
5 Singvad GJ1123009_270523APB_FTO_42324 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 12544
6 Singvad GJ1123009_270523APB_FTO_42324 India Post Payments Bank IPOS0000001 DAHOD 7424

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