Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:09:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_241223APB_FTO_185078
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-23-005-007-001/8972166
(Bhilpaniya) 		1123005000NRG24241220231119966 24/12/2023 Ninama Manjulaben Pratapbhai 1123005WL076784 Ninama Manjulaben Pratapbhai 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0203168725 MANJULABEN PRATAP NI BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-001/89811867
(Bhilpaniya) 		1123005000NRG24241220231119967 24/12/2023 Bilval Vinodbhai Pratapbhai 1123005WL076784 Bilval Vinodbhai Pratapbhai 00045 BARB0BANDIB 1792 1792 Processed 07/02/2024 0203168727 Bilval Vinodbhai Pratapbhai INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-026-002/83
(Hirapur) 		1123005000NRG24241220231119881 24/12/2023 CHAUHAN CHANPABEN SHANKARBHAI 1123005WL076776 CHAUHAN CHANPABEN SHANKARBHAI 00045 BARB0BANDIB 256 256 Processed 07/02/2024 0203168726 Chauhan Champaben Shankarbhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-026-002/89793693
(Hirapur) 		1123005000NRG24241220231119884 24/12/2023 CHAUHAN ARJUNKUMAR SARDARBHAI 1123005WL076776 CHAUHAN ARJUNKUMAR SARDARBHAI 00045 BARB0BANDIB 256 256 Processed 07/02/2024 0203168728 Chauhan Arjunkumar Sardarbhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-026-002/89793703
(Hirapur) 		1123005000NRG24241220231119885 24/12/2023 CHAUHAN MAHESHBHAI GIRVATBHAI 1123005WL076776 CHAUHAN MAHESHBHAI GIRVATBHAI 00045 BARB0BANDIB 256 256 Processed 07/02/2024 0203168724 CHAUHAN MAHESHBHAI G BANK OF BARODA(606985)
SubTotal 4352 4352
6 Singvad GJ-23-005-007-001/8972106
(Bhilpaniya) 		1123005000NRG24241220231119964 24/12/2023 BILVAL ANILBHAI SHANKARBHAI 1123005WL076784 BILVAL ANILBHAI SHANKARBHAI 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0203168719 BILVAL ANILBHAI SHAN BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-001/8972149
(Bhilpaniya) 		1123005000NRG24241220231119965 24/12/2023 MUNIYA NIRAMABEN 1123005WL076784 MUNIYA NIRAMABEN 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0203168721 MISS NIRMABEN RAMESHBHAI MAVI STATE BANK OF INDIA(508548)
8 Singvad GJ-23-005-007-001/89811891
(Bhilpaniya) 		1123005000NRG24241220231119968 24/12/2023 Bilval Pravinbhai Rameshbhai 1123005WL076784 Bilval Pravinbhai Rameshbhai 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0203168722 PRAVINKUMAR R BILWAL BANK OF BARODA(606985)
9 Singvad GJ-23-005-007-001/8981499
(Bhilpaniya) 		1123005000NRG24241220231119969 24/12/2023 MUNIYA JASVANT 1123005WL076784 MUNIYA JASVANT 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0203168720 ASHVANTBHAI SARATAN BANK OF BARODA(606985)
10 Singvad GJ-23-005-007-001/8981506
(Bhilpaniya) 		1123005000NRG24241220231119970 24/12/2023 BILVAL SUMITRABEN RAMESHBHAI 1123005WL076784 BILVAL SUMITRABEN RAMESHBHAI 00045 BARB0DUDPAN 1792 1792 Processed 07/02/2024 0203168723 SUMITRABEN RAMESHBHA BANK OF BARODA(606985)
SubTotal 8960 8960
11 Singvad GJ-23-005-026-002/8968191
(Hirapur) 		1123005000NRG24241220231119883 24/12/2023 KUVARSHINH 1123005WL076776 KUVARSHINH 00045 BARB0RANDHI 256 256 Processed 07/02/2024 0203168709 Chauhan Kuvarsinh Shankarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 256 256
12 Singvad GJ-23-005-026-002/85
(Hirapur) 		1123005000NRG24241220231119882 24/12/2023 CHAUHAN LALUBHAI GANPATBHAI 1123005WL076776 CHAUHAN LALUBHAI GANPATBHAI 00468 UBIN0547468 256 256 Processed 07/02/2024 0203168718 LALUBHAI GANAPATBHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-026-002/89793713
(Hirapur) 		1123005000NRG24241220231119886 24/12/2023 CHAUHAN SHAILESHBHAI PRAVINBHAI 1123005WL076776 CHAUHAN SHAILESHBHAI PRAVINBHAI 00468 UBIN0547468 256 256 Processed 07/02/2024 0203168717 SHAILESHKUMAR PRAVIN BANK OF BARODA(606985)
SubTotal 512 512
14 Singvad GJ-23-005-026-002/90
(Hirapur) 		1123005000NRG24241220231119888 24/12/2023 CHAUHAN HITESHBHAI S 1123005WL076776 CHAUHAN HITESHBHAI S 00688 FINO0001001 256 256 Processed 07/02/2024 0203168710 Chauhan Hiteshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-041-002/8981917
(Machhelai) 		1123005000NRG24241220231119893 24/12/2023 PATEL SAVSINGBHAI 1123005WL076778 PATEL SAVSINGBHAI 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203168713 JAYDIPSINH RAMANBHAI ZALA BANK OF INDIA(508505)
16 Singvad GJ-23-005-041-002/8981918
(Machhelai) 		1123005000NRG24241220231119894 24/12/2023 BARIA GULAPBHAI 1123005WL076778 BARIA GULAPBHAI 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203168714 RAJUBHAI FATESHI TAD BANK OF BARODA(606985)
17 Singvad GJ-23-005-041-002/8981918
(Machhelai) 		1123005000NRG24241220231119895 24/12/2023 BARIA MAYURBHAI 1123005WL076778 BARIA MAYURBHAI 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203168715 MR RAJKUMAR CHESKAR STATE BANK OF INDIA(508548)
18 Singvad GJ-23-005-041-002/8981919
(Machhelai) 		1123005000NRG24241220231119896 24/12/2023 PATEL NARAVATBHAI 1123005WL076778 PATEL NARAVATBHAI 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203168716 DABHI BHARTSINH BABU BANK OF BARODA(606985)
19 Singvad GJ-23-005-041-002/8981920
(Machhelai) 		1123005000NRG24241220231119899 24/12/2023 BARIA CHOKHALIBEN 1123005WL076778 BARIA CHOKHALIBEN 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203168712 SUMITRABEN RATNAKAR BANK(607393)
20 Singvad GJ-23-005-041-002/8981920
(Machhelai) 		1123005000NRG24241220231119898 24/12/2023 BARIA GOVINDBHAI 1123005WL076778 BARIA GOVINDBHAI 00688 FINO0001001 3840 3840 Processed 07/02/2024 0203168711 BHAVESHKUMAR LAXMAN BANK OF BARODA(606985)
SubTotal 23296 23296
21 Singvad GJ-23-005-026-002/89793865
(Hirapur) 		1123005000NRG24241220231119887 24/12/2023 CHAUHAN ASMITABEN SARDARBHAI 1123005WL076776 CHAUHAN ASMITABEN SARDARBHAI 00691 IPOS0000001 256 256 Processed 07/02/2024 0203168729 Chauhan Asmitaben Sardarbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 256 256
Total 37632 37632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_241223APB_FTO_185078 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 4352
2 Singvad GJ1123009_241223APB_FTO_185078 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 8960
3 Singvad GJ1123009_241223APB_FTO_185078 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 256
4 Singvad GJ1123009_241223APB_FTO_185078 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 512
5 Singvad GJ1123009_241223APB_FTO_185078 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23296
6 Singvad GJ1123009_241223APB_FTO_185078 India Post Payments Bank IPOS0000001 DAHOD 256

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