Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:31 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_040923APB_FTO_131448
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-23-005-041-002/8981536
(Machhelai) 		1123005000NRG24040920230720732 04/09/2023 KASHIBEN RAMESBHAI 1123005WL041581 KASHIBEN RAMESBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745081835 Baria Kashiben Rameshbhai FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-041-002/89817892
(Machhelai) 		1123005000NRG24040920230720733 04/09/2023 BARIA SUMITRABEN BHARATBHAI 1123005WL041581 BARIA SUMITRABEN BHARATBHAI 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745081819 Bariya Sumitraben Bharatbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-041-002/9881815561
(Machhelai) 		1123005000NRG24040920230720736 04/09/2023 patel kusumben kiranbhai 1123005WL041581 patel kusumben kiranbhai 00045 BARB0BANDIB 1792 1792 Processed 19/09/2023 5745081836 Patel Kusumben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
4 Singvad GJ-23-005-042-001/8980538
(Malekpur) 		1123005000NRG24040920230723323 04/09/2023 CHATURBHAI 1123005WL041866 CHATURBHAI 00045 BARB0RANDHI 250 250 Processed 19/09/2023 5745081825 SELOT CHATURBHAI IDA BANK OF BARODA(606985)
5 Singvad GJ-23-005-042-001/8980538
(Malekpur) 		1123005000NRG24040920230723770 04/09/2023 CHATURBHAI 1123005WL041933 CHATURBHAI 00045 BARB0RANDHI 250 250 Processed 19/09/2023 5745081824 SELOT CHATURBHAI IDA BANK OF BARODA(606985)
6 Singvad GJ-23-005-042-001/8980538
(Malekpur) 		1123005000NRG24040920230723777 04/09/2023 vinuben chaturbhai 1123005WL041935 vinuben chaturbhai 00045 BARB0RANDHI 250 250 Processed 19/09/2023 5745081822 SELOT VINUBEN CHATUR BANK OF BARODA(606985)
7 Singvad GJ-23-005-042-001/8980538
(Malekpur) 		1123005000NRG24040920230723778 04/09/2023 vinuben chaturbhai 1123005WL041935 vinuben chaturbhai 00045 BARB0RANDHI 250 250 Processed 19/09/2023 5745081823 SELOT VINUBEN CHATUR BANK OF BARODA(606985)
8 Singvad GJ-23-005-042-001/8980556
(Malekpur) 		1123005000NRG24040920230723867 04/09/2023 DINESHBHAI 1123005WL041944 DINESHBHAI 00045 BARB0RANDHI 250 250 Processed 19/09/2023 5745081821 MACHHAR DINESHBHAI BANK OF BARODA(606985)
9 Singvad GJ-23-005-042-001/8980569
(Malekpur) 		1123005000NRG24040920230723433 04/09/2023 GANGABEN 1123005WL041881 GANGABEN 00045 BARB0RANDHI 156 156 Processed 19/09/2023 5745081826 BARIA GANGABEN ICICI BANK LTD(508534)
10 Singvad GJ-23-005-042-001/8980569
(Malekpur) 		1123005000NRG24040920230723434 04/09/2023 GANGABEN 1123005WL041881 GANGABEN 00045 BARB0RANDHI 156 156 Processed 19/09/2023 5745081827 BARIA GANGABEN ICICI BANK LTD(508534)
11 Singvad GJ-23-005-042-001/8980578
(Malekpur) 		1123005000NRG24040920230723435 04/09/2023 RIZVANBHAI 1123005WL041881 RIZVANBHAI 00045 BARB0RANDHI 156 156 Rejected 19/09/2023 5745081820 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1718 1718
12 Singvad GJ-23-005-042-001/9869371
(Malekpur) 		1123005000NRG24040920230723812 04/09/2023 SELOT RAKESBHAI NAGINBHAI 1123005WL041941 SELOT RAKESBHAI NAGINBHAI 00114 GSCB0PDC001 468 468 Processed 19/09/2023 5745081828 Mr. MANGABHAI KADAKIYABHAI SELOT THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
13 Singvad GJ-23-005-042-001/9869379
(Malekpur) 		1123005000NRG24040920230723871 04/09/2023 BHABHOR ARVINDBHAI BURABHAI 1123005WL041945 BHABHOR ARVINDBHAI BURABHAI 00114 GSCB0PDC001 750 750 Processed 19/09/2023 5745081829 BHABHOR NRAVATBHAI M BANK OF BARODA(606985)
SubTotal 1218 1218
14 Singvad GJ-23-005-041-002/9881815572
(Machhelai) 		1123005000NRG24040920230720737 04/09/2023 PRAVINBHAI BHAVANBHAI 1123005WL041581 PRAVINBHAI BHAVANBHAI 00168 ICIC0002238 1792 1792 Rejected 19/09/2023 5745081830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
15 Singvad GJ-23-005-041-002/8976617
(Machhelai) 		1123005000NRG24040920230720725 04/09/2023 patel sarojben rameshbhai 1123005WL041581 patel sarojben rameshbhai 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5745081831 Patel Sarojben Rameshbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-041-002/8976674
(Machhelai) 		1123005000NRG24040920230720726 04/09/2023 BARIA KAMALABEM PUNABHA 1123005WL041581 BARIA KAMALABEM PUNABHA 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5745081832 Baria Kamalaben Punabhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-041-002/8981492
(Machhelai) 		1123005000NRG24040920230720728 04/09/2023 BALVANTBHAI KADKIYABHAI 1123005WL041581 BALVANTBHAI KADKIYABHAI 00415 SBIN0010992 1792 1792 Processed 19/09/2023 5745081834 Baria Savitaben Jashubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5376 5376
18 Singvad GJ-23-005-041-002/8981523
(Machhelai) 		1123005000NRG24040920230720730 04/09/2023 HEMSINGBHAI KADVABHAI 1123005WL041581 HEMSINGBHAI KADVABHAI 00468 UBIN0547468 1792 1792 Processed 19/09/2023 5745081838 Patel Kirnkumar Pratapbhai FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-041-002/8981523
(Machhelai) 		1123005000NRG24040920230720731 04/09/2023 SUMITRABEN KIRANBHAI 1123005WL041581 SUMITRABEN KIRANBHAI 00468 UBIN0547468 1792 1792 Processed 19/09/2023 5745081833 Patel Sumitraben Kiranbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
20 Singvad GJ-23-005-041-002/8981488
(Machhelai) 		1123005000NRG24040920230720727 04/09/2023 LILABEN RAMESBHAI 1123005WL041581 LILABEN RAMESBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745081815 Baria Lilaben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-041-002/89817907
(Machhelai) 		1123005000NRG24040920230720734 04/09/2023 DALIBEN RAYJIBHAI 1123005WL041581 DALIBEN RAYJIBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745081837 Patel Daliben Rayjibhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-041-002/98818111
(Machhelai) 		1123005000NRG24040920230720735 04/09/2023 FULAINGBHAI RRAMSINGBHAI 1123005WL041581 FULAINGBHAI RRAMSINGBHAI 00691 IPOS0000001 1792 1792 Processed 19/09/2023 5745081818 Bariya Fulsingbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-042-001/9869384
(Malekpur) 		1123005000NRG24040920230723894 04/09/2023 SELOT SUREKHABEN GOPALBHAI 1123005WL041947 SELOT SUREKHABEN GOPALBHAI 00691 IPOS0000001 468 468 Processed 19/09/2023 5745081816 SHILPA NG NAGIN KADA BANK OF BARODA(606985)
24 Singvad GJ-23-005-042-001/9869474
(Malekpur) 		1123005000NRG24040920230723908 04/09/2023 VARSHABEN RAKESHBHAI 1123005WL041950 VARSHABEN RAKESHBHAI 00691 IPOS0000001 750 750 Processed 19/09/2023 5745081817 BILVAL DEVABEN SUMAB BANK OF BARODA(606985)
SubTotal 6594 6594
Total 25658 25658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_040923APB_FTO_131448 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 5376
2 Singvad GJ1123009_040923APB_FTO_131448 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1718
3 Singvad GJ1123009_040923APB_FTO_131448 Distt.Central Coop.Bank GSCB0PDC001 Randhikpur 1218
4 Singvad GJ1123009_040923APB_FTO_131448 ICICI BANK ICIC0002238 CHAPARWAD 1792
5 Singvad GJ1123009_040923APB_FTO_131448 State Bank of India SBIN0010992 LIMKHEDA 5376
6 Singvad GJ1123009_040923APB_FTO_131448 Union Bank of India UBIN0547468 SANTRAMPUR(SHIR) 3584
7 Singvad GJ1123009_040923APB_FTO_131448 India Post Payments Bank IPOS0000001 DAHOD 6594

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