Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:33 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_060723FTO_85782
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-23-005-007-003/89811719
(Bhilpaniya) 		1123005000NRG24060720230496828 06/07/2023 BARIA SUMITARA BEN MOHAN BHAI 1123005WL025551 BARIA SUMITARA BEN MOHAN BHAI 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3375819704 BARIA SUMITARA BEN MOHAN BHAI ()
2 Singvad GJ-23-005-007-003/89811827
(Bhilpaniya) 		1123005000NRG24060720230496819 06/07/2023 Baria Gitaben Pankajbhai 1123005WL025549 Baria Gitaben Pankajbhai 00045 BARB0BANDIB 1092 1092 Processed 13/07/2023 3375819709 Baria Gitaben Pankajbhai ()
3 Singvad GJ-23-005-007-003/89811958
(Bhilpaniya) 		1123005000NRG24060720230496803 06/07/2023 DAMOR SUNILBHAI SHAKARBHAI 1123005WL025544 DAMOR SUNILBHAI SHAKARBHAI 00045 BARB0BANDIB 1673 1673 Processed 13/07/2023 3375819705 DAMOR SUNILBHAI SHAKARBHAI ()
4 Singvad GJ-23-005-007-003/89812234
(Bhilpaniya) 		1123005000NRG24060720230496856 06/07/2023 chauhan miraben kuldipbhai 1123005WL025556 chauhan miraben kuldipbhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3375819710 chauhan miraben kuldipbhai ()
5 Singvad GJ-23-005-007-003/89812240
(Bhilpaniya) 		1123005000NRG24050720230495074 06/07/2023 baiya narendra chatubhai 1123005WL025472 baiya narendra chatubhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3375819707 baiya narendra chatubhai ()
6 Singvad GJ-23-005-007-003/89812240
(Bhilpaniya) 		1123005000NRG24050720230495075 06/07/2023 baiya sumitraben narendrabhai 1123005WL025472 baiya sumitraben narendrabhai 00045 BARB0BANDIB 1792 1792 Processed 13/07/2023 3375819708 baiya sumitraben narendrabhai ()
7 Singvad GJ-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24050720230494984 06/07/2023 HATHILA MANISABEN HIMATBHAI 1123005WL025464 HATHILA MANISABEN HIMATBHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3375819706 HATHILA MANISABEN HIMATBHAI ()
SubTotal 11648 11648
8 Singvad GJ-23-005-007-003/8978446
(Bhilpaniya) 		1123005000NRG24060720230496808 06/07/2023 HATILA SANKARBHAI SANABHAI 1123005WL025546 HATILA SANKARBHAI SANABHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3375819711 HATILA SANKARBHAI SANABHAI ()
9 Singvad GJ-23-005-007-003/89811827
(Bhilpaniya) 		1123005000NRG24060720230496818 06/07/2023 Baria Pankajbhai Rayjibhai 1123005WL025549 Baria Pankajbhai Rayjibhai 00045 BARB0DUDPAN 1092 1092 Processed 13/07/2023 3375819713 Baria Pankajbhai Rayjibhai ()
10 Singvad GJ-23-005-007-003/89811968
(Bhilpaniya) 		1123005000NRG24060720230496864 06/07/2023 HATHILA MANUBHAI MATHURBHAI 1123005WL025558 HATHILA MANUBHAI MATHURBHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/07/2023 3375819712 HATHILA MANUBHAI MATHURBHAI ()
SubTotal 4676 4676
11 Singvad GJ-23-005-007-003/89811980
(Bhilpaniya) 		1123005000NRG24060720230496861 06/07/2023 HATHILA KANTIBEN TERSHIGBHAI 1123005WL025557 HATHILA KANTIBEN TERSHIGBHAI 00045 BARB0MSUNIV 1792 1792 Processed 13/07/2023 3375819714 HATHILA KANTIBEN TERSHIGBHAI ()
SubTotal 1792 1792
12 Singvad GJ-23-005-007-003/89812387
(Bhilpaniya) 		1123005000NRG24050720230494983 06/07/2023 HATHILA LAXMANBHAI HIMATBHAI 1123005WL025464 HATHILA LAXMANBHAI HIMATBHAI 00415 SBIN0010992 1715 1715 Processed 13/07/2023 3375819717 MR HATHILA LAXMANBHAI HIMMATBHAI ()
SubTotal 1715 1715
13 Singvad GJ-23-005-007-003/89812272
(Bhilpaniya) 		1123005000NRG24050720230495067 06/07/2023 RADHIKABEN VINODBHAI 1123005WL025470 RADHIKABEN VINODBHAI 00691 IPOS0000001 1792 1792 Processed 13/07/2023 3375819715 RADHIKABEN VINODBHAI ()
14 Singvad GJ-23-005-007-003/89812389
(Bhilpaniya) 		1123005000NRG24050720230494987 06/07/2023 HATHILA SABUBEN ANILBHAI 1123005WL025465 HATHILA SABUBEN ANILBHAI 00691 IPOS0000001 1715 1715 Processed 13/07/2023 3375819716 HATHILA SABUBEN ANILBHAI ()
SubTotal 3507 3507
Total 23338 23338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_060723FTO_85782 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 9856
2 Singvad GJ1123009_060723FTO_85782 Bank of Baroda BARB0BANDIB bank of baroda bandibar 1792
3 Singvad GJ1123009_060723FTO_85782 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4676
4 Singvad GJ1123009_060723FTO_85782 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 1792
5 Singvad GJ1123009_060723FTO_85782 State Bank of India SBIN0010992 LIMKHEDA 1715
6 Singvad GJ1123009_060723FTO_85782 India Post Payments Bank IPOS0000001 DAHOD 3507

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