Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:02 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82583
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-23-005-077-001/8974663
(Sudiya) 		1123005000NRG24010720230480609 01/07/2023 SURATANBEN 1123005WL024480 SURATANBEN 00057 BARB0BGGBXX 2520 2520 Processed 11/07/2023 3284362327 SURTABEN VIRABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-077-001/8974672
(Sudiya) 		1123005000NRG24010720230480610 01/07/2023 HATHILA RAMABHAI VIRSINGBHAI 1123005WL024480 HATHILA RAMABHAI VIRSINGBHAI 00057 BARB0BGGBXX 2520 2520 Processed 11/07/2023 3284362320 HATHILA RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-077-001/9989830141
(Sudiya) 		1123005000NRG24010720230480613 01/07/2023 HATHILA CHIRAGBHAI SHANABHAI 1123005WL024480 HATHILA CHIRAGBHAI SHANABHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/07/2023 3284362314 MR HATHILA CHIRAGBHAI SHANABHAI STATE BANK OF INDIA(508548)
4 Singvad GJ-23-005-077-001/9989830141
(Sudiya) 		1123005000NRG24010720230480612 01/07/2023 HATHILA PRIYANKABEN SHANABHAI 1123005WL024480 HATHILA PRIYANKABEN SHANABHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/07/2023 3284362312 HATHILA PRIYANKABEN SHANABHAI UNION BANK OF INDIA(508500)
5 Singvad GJ-23-005-077-001/9989830146
(Sudiya) 		1123005000NRG24010720230480614 01/07/2023 HATHILA SHAYNABEN JAYANTIBEN 1123005WL024480 HATHILA SHAYNABEN JAYANTIBEN 00057 BARB0BGGBXX 2520 2520 Processed 11/07/2023 3284362311 HATHILA SHAYNABEN JAYANTI BHAI BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-077-001/9989830169
(Sudiya) 		1123005000NRG24010720230480615 01/07/2023 HATHILA BHAVNABEN CHAKRAMBHAI 1123005WL024480 HATHILA BHAVNABEN CHAKRAMBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/07/2023 3284362313 Hathila Bhavanaben BANK OF BARODA(606985)
7 Singvad GJ-23-005-077-001/9989830176
(Sudiya) 		1123005000NRG24010720230480616 01/07/2023 HATHILA AMITBHAI RAMSUBHAI 1123005WL024480 HATHILA AMITBHAI RAMSUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/07/2023 3284362316 Hathila Amitkumar Ramasubhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-077-001/9989830176
(Sudiya) 		1123005000NRG24010720230480617 01/07/2023 HATHILA VAIBHAVIBEN RAMSUBHAI 1123005WL024480 HATHILA VAIBHAVIBEN RAMSUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/07/2023 3284362317 Hathila Vaibhaviben BANK OF BARODA(606985)
9 Singvad GJ-23-005-077-001/9989830180
(Sudiya) 		1123005000NRG24010720230480618 01/07/2023 HATHILA MAYANKBHAI SHANABHAI 1123005WL024480 HATHILA MAYANKBHAI SHANABHAI 00057 BARB0BGGBXX 2520 2520 Processed 10/07/2023 3284362315 MAYANKUMAR SHANABHAI HATHILA BANK OF BARODA(606985)
10 Singvad GJ-23-005-077-001/9989830324
(Sudiya) 		1123005000NRG24010720230480621 01/07/2023 HATHILA CHANDRIKABEN CHAKRAMBHAI 1123005WL024480 HATHILA CHANDRIKABEN CHAKRAMBHAI 00057 BARB0BGGBXX 2520 2520 Processed 11/07/2023 3284362310 HATHILA CHANDRIKABEN CHAKRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-077-001/9989830324
(Sudiya) 		1123005000NRG24010720230480622 01/07/2023 HATHILA DHARMENDRABHAI CHAKRAMBHAI 1123005WL024480 HATHILA DHARMENDRABHAI CHAKRAMBHAI 00057 BARB0BGGBXX 2520 2520 Processed 11/07/2023 3284362318 HATHILA DHARMENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-077-005/8975314
(Sudiya) 		1123005000NRG24010720230480626 01/07/2023 HATHILA RANGIBEN RAMSUBHAI 1123005WL024480 HATHILA RANGIBEN RAMSUBHAI 00057 BARB0BGGBXX 2520 2520 Processed 11/07/2023 3284362319 HATHILA RANGALIBEN RAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 30240 30240
13 Singvad GJ-23-005-077-001/8975969
(Sudiya) 		1123005000NRG24010720230480611 01/07/2023 SANGITA SHAILESH 1123005WL024480 SANGITA SHAILESH 00691 IPOS0000001 2520 2520 Processed 10/07/2023 3284362326 PARMAR SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-077-001/9989830266
(Sudiya) 		1123005000NRG24010720230480619 01/07/2023 HATHILA SANGITABEN MINESHBHAI 1123005WL024480 HATHILA SANGITABEN MINESHBHAI 00691 IPOS0000001 2520 2520 Processed 10/07/2023 3284362321 HATHILA SANGITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Singvad GJ-23-005-077-001/9989830268
(Sudiya) 		1123005000NRG24010720230480620 01/07/2023 HATHILA RAYSINGBHAI CHUNIYABHAI 1123005WL024480 HATHILA RAYSINGBHAI CHUNIYABHAI 00691 IPOS0000001 2520 2520 Processed 11/07/2023 3284362325 RAYSINGBHAI SONABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
16 Singvad GJ-23-005-077-001/9989830449
(Sudiya) 		1123005000NRG24010720230480625 01/07/2023 HATHILA DILIPBHAI SARTANBHAI 1123005WL024480 HATHILA DILIPBHAI SARTANBHAI 00691 IPOS0000001 2520 2520 Processed 10/07/2023 3284362323 HATHILA DILIPBHAI SARATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-077-001/9989830449
(Sudiya) 		1123005000NRG24010720230480624 01/07/2023 HATHILA PAYALBEN SARTANBHAI 1123005WL024480 HATHILA PAYALBEN SARTANBHAI 00691 IPOS0000001 2520 2520 Processed 10/07/2023 3284362324 HATHILA PAYALBEN SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Singvad GJ-23-005-077-005/8975332
(Sudiya) 		1123005000NRG24010720230480627 01/07/2023 HATHILA SHARDABEN SURESHBHAI 1123005WL024480 HATHILA SHARDABEN SURESHBHAI 00691 IPOS0000001 2520 2520 Processed 10/07/2023 3284362322 HATHILA SHARADABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
Total 45360 45360

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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_82583 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 30240
2 Singvad GJ1123009_010723APB_FTO_82583 India Post Payments Bank IPOS0000001 DAHOD 15120

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