Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:22 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82115
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-23-005-028-001/8973180
(Jamadra) 		1123005000NRG24300620230462236 01/07/2023 RESMBEN RTNABHAI 1123005WL023677 RESMBEN RTNABHAI 00045 BARB0BANDIB 1575 1575 Processed 10/07/2023 3284843938 PATEL RESHAMBEN RATNABHAI BANK OF BARODA(606985)
2 Singvad GJ-23-005-028-001/8973196
(Jamadra) 		1123005000NRG24300620230462237 01/07/2023 GOPALBHAI RAMABHAI 1123005WL023677 GOPALBHAI RAMABHAI 00045 BARB0BANDIB 1575 1575 Processed 10/07/2023 3284843952 GOPALBHAI RAMABHAI PATEL BANK OF BARODA(606985)
3 Singvad GJ-23-005-028-001/897325177
(Jamadra) 		1123005000NRG24300620230462242 01/07/2023 MANSHINGBHAI AMRA 1123005WL023677 MANSHINGBHAI AMRA 00045 BARB0BANDIB 1120 1120 Processed 10/07/2023 3284843939 MANSING AMRABHAI PATEL BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/897325213
(Jamadra) 		1123005000NRG24300620230462243 01/07/2023 PRAVINBHAI JOKHANBHAI BARIA 1123005WL023677 PRAVINBHAI JOKHANBHAI BARIA 00045 BARB0BANDIB 1400 1400 Processed 10/07/2023 3284843954 Pravinbhai Jokhanabhai Baria FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-028-001/897325237
(Jamadra) 		1123005000NRG24300620230462244 01/07/2023 NARMADABEN RAYALABHAI PATEL 1123005WL023677 NARMADABEN RAYALABHAI PATEL 00045 BARB0BANDIB 1400 1400 Processed 10/07/2023 3284843953 Patel Narmadaben Rayjibhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-028-001/897325243
(Jamadra) 		1123005000NRG24300620230462245 01/07/2023 MOHANBHAI BABUBHAI PATEL 1123005WL023677 MOHANBHAI BABUBHAI PATEL 00045 BARB0BANDIB 1400 1400 Processed 10/07/2023 3284843951 MOHNBHAI BABUBHAI PATEL BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/8973480
(Jamadra) 		1123005000NRG24300620230462247 01/07/2023 RAVESHING GOPALBHAI PATEL 1123005WL023677 RAVESHING GOPALBHAI PATEL 00045 BARB0BANDIB 1575 1575 Processed 10/07/2023 3284843945 PATEL RAVISING GOPALBHAI ICICI BANK LTD(508534)
SubTotal 10045 10045
8 Singvad GJ-23-005-069-001/8978926
(Pisoi) 		1123005000NRG24010720230466068 01/07/2023 BARIA SAMRATBEN BHARATBHAI 1123005WL023848 BARIA SAMRATBEN BHARATBHAI 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284843928 Baria Samaratben Bharatbhai FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-069-001/8978926
(Pisoi) 		1123005000NRG24010720230466067 01/07/2023 BARIYA BHARATBHAI SARATANBHAI 1123005WL023848 BARIYA BHARATBHAI SARATANBHAI 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284843950 Baria Bharatbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-069-001/897992-A
(Pisoi) 		1123005000NRG24010720230466069 01/07/2023 BARIA SUREKHBEN HIMATBHAI 1123005WL023848 BARIA SUREKHBEN HIMATBHAI 00045 BARB0RANDHI 1792 1792 Processed 10/07/2023 3284843929 SUREKHABEN HIMMATBHAI BARIA BANK OF BARODA(606985)
SubTotal 5376 5376
11 Singvad GJ-23-005-028-001/8973512
(Jamadra) 		1123005000NRG24300620230462248 01/07/2023 JASHAVNTBHAI RANCHHODBHA 1123005WL023677 JASHAVNTBHAI RANCHHODBHA 00057 BARB0BGGBXX 1575 1575 Processed 11/07/2023 3284843934 PATEL JASAVANTBHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1575 1575
12 Singvad GJ-23-005-028-001/8973138
(Jamadra) 		1123005000NRG24300620230462231 01/07/2023 Patel Laxmanbhai Terabhai 1123005WL023677 Patel Laxmanbhai Terabhai 00688 FINO0001001 1575 1575 Processed 10/07/2023 3284843931 Patel Laxmanbhai Terabhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-028-001/8973156
(Jamadra) 		1123005000NRG24300620230462233 01/07/2023 KALSING SURSING 1123005WL023677 KALSING SURSING 00688 FINO0001001 1575 1575 Processed 10/07/2023 3284843930 KALSINGBHAI SURSINGBHAI PATEL BANK OF BARODA(606985)
14 Singvad GJ-23-005-028-001/8973156
(Jamadra) 		1123005000NRG24300620230462234 01/07/2023 Rayliben Laxmanbhai 1123005WL023677 Rayliben Laxmanbhai 00688 FINO0001001 1575 1575 Processed 10/07/2023 3284843932 Rayliben Laxmanbhai Patel FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-028-001/8973213
(Jamadra) 		1123005000NRG24300620230462238 01/07/2023 Patel Hansaben Kiranbhai 1123005WL023677 Patel Hansaben Kiranbhai 00688 FINO0001001 1575 1575 Processed 10/07/2023 3284843936 Patel Hansaben Kiranbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-028-001/897325160
(Jamadra) 		1123005000NRG24300620230462240 01/07/2023 Patel Nagitaben Akshaybhai 1123005WL023677 Patel Nagitaben Akshaybhai 00688 FINO0001001 1120 1120 Processed 10/07/2023 3284843937 Patel Nagitaben Akshaybhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-028-001/897325161
(Jamadra) 		1123005000NRG24300620230462241 01/07/2023 Patel Shaniben Prabhatbhai 1123005WL023677 Patel Shaniben Prabhatbhai 00688 FINO0001001 1120 1120 Processed 10/07/2023 3284843933 Patel Shaniben Prabhatbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-028-001/89733392
(Jamadra) 		1123005000NRG24300620230462246 01/07/2023 Patel Hinaben Vikasshbhai 1123005WL023677 Patel Hinaben Vikasshbhai 00688 FINO0001001 1575 1575 Processed 10/07/2023 3284843935 Patel Hinaben Vikashbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-069-001/8960645
(Pisoi) 		1123005000NRG24010720230466062 01/07/2023 Baria Ramanbhai Gokalbhai 1123005WL023848 Baria Ramanbhai Gokalbhai 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843946 Baria Ramanbhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-069-001/8960650
(Pisoi) 		1123005000NRG24010720230466063 01/07/2023 BARIA NANSHING PRATAPBHAI 1123005WL023848 BARIA NANSHING PRATAPBHAI 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843944 Bariya Nansingbhai BANK OF BARODA(606985)
21 Singvad GJ-23-005-069-001/8965617
(Pisoi) 		1123005000NRG24010720230466066 01/07/2023 baria laxmanbhai kanjibhai 1123005WL023848 baria laxmanbhai kanjibhai 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843949 Baria Laxmanbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-069-001/89801009
(Pisoi) 		1123005000NRG24010720230466070 01/07/2023 BARIA SAVITABEN RAMANHBHAI 1123005WL023848 BARIA SAVITABEN RAMANHBHAI 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843947 Baria Savitaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-069-001/89801010
(Pisoi) 		1123005000NRG24010720230466071 01/07/2023 BARIA SHUNITABEN LAXMANBHAI 1123005WL023848 BARIA SHUNITABEN LAXMANBHAI 00688 FINO0001001 1792 1792 Processed 10/07/2023 3284843948 PATEL RAMILABEN ICICI BANK LTD(508534)
SubTotal 19075 19075
24 Singvad GJ-23-005-028-001/8973157
(Jamadra) 		1123005000NRG24300620230462235 01/07/2023 ASMITABEN SARTANBHAI 1123005WL023677 ASMITABEN SARTANBHAI 00691 IPOS0000001 1575 1575 Processed 10/07/2023 3284843942 Patel Asmitaben Sartanbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-028-001/897325154
(Jamadra) 		1123005000NRG24300620230462239 01/07/2023 SUMITRABEN 1123005WL023677 SUMITRABEN 00691 IPOS0000001 1575 1575 Processed 10/07/2023 3284843943 PATEL SUMITRABEN NAVALSING FINCARE SMALL FINANCE BANK LTD(608304)
26 Singvad GJ-23-005-069-001/8960664
(Pisoi) 		1123005000NRG24010720230466064 01/07/2023 BARIA BHUPATSINH JALAMBHAI 1123005WL023848 BARIA BHUPATSINH JALAMBHAI 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843941 Baria Bhupatsinh Jalambhai FINO PAYMENTS BANK LTD(608001)
27 Singvad GJ-23-005-069-001/8965611
(Pisoi) 		1123005000NRG24010720230466065 01/07/2023 BARIA LAKIBEN BHUPATSINH 1123005WL023848 BARIA LAKIBEN BHUPATSINH 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843940 LAKHIBEN BHOPATBHAI BARIA BANK OF BARODA(606985)
28 Singvad GJ-23-005-069-001/89801014
(Pisoi) 		1123005000NRG24010720230466072 01/07/2023 CHAREL TUSARBHAI RAJESHBHAI. 1123005WL023848 CHAREL TUSARBHAI RAJESHBHAI. 00691 IPOS0000001 1792 1792 Processed 10/07/2023 3284843927 Charel Tusharkumar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8526 8526
Total 44597 44597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723APB_FTO_82115 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 10045
2 Singvad GJ1123009_010723APB_FTO_82115 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 5376
3 Singvad GJ1123009_010723APB_FTO_82115 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 1575
4 Singvad GJ1123009_010723APB_FTO_82115 Fino Payments Bank Ltd FINO0001001 CHANGODAR 19075
5 Singvad GJ1123009_010723APB_FTO_82115 India Post Payments Bank IPOS0000001 DAHOD 8526

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