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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:00:43 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_050723APB_FTO_84390
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-23-005-007-003/8974049
(Bhilpaniya) 		1123005000NRG24040720230492310 05/07/2023 SANABHAI 1123005WL025322 SANABHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3373500255 SHANABHAI PARASING BARIA BANK OF BARODA(606985)
2 Singvad GJ-23-005-007-003/89811902
(Bhilpaniya) 		1123005000NRG24040720230492313 05/07/2023 BARIA LALITABEN DINESHBHAI 1123005WL025322 BARIA LALITABEN DINESHBHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3373500248 LALITABEN DINESH BARIA BANK OF BARODA(606985)
3 Singvad GJ-23-005-007-003/89811902
(Bhilpaniya) 		1123005000NRG24040720230492312 05/07/2023 BARIA SANGITABEN JAYSHBHAI 1123005WL025322 BARIA SANGITABEN JAYSHBHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3373500249 SANGITABEN JAYESHBHAI BARIA BANK OF BARODA(606985)
4 Singvad GJ-23-005-007-003/8981617
(Bhilpaniya) 		1123005000NRG24040720230492319 05/07/2023 HATHIA GILA BHAI DINESH BHAI 1123005WL025324 HATHIA GILA BHAI DINESH BHAI 00045 BARB0BANDIB 1715 1715 Processed 13/07/2023 3373500256 JILABEN DINESHBHAI HATHILA BANK OF BARODA(606985)
SubTotal 6860 6860
5 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24040720230492315 05/07/2023 HATHILA SARMILABEN RAHULABHAI 1123005WL025323 HATHILA SARMILABEN RAHULABHAI 00045 BARB0DUDPAN 1715 1715 Processed 13/07/2023 3373500252 HATHILA SHARMILABEN RAHULBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-007-003/8981405
(Bhilpaniya) 		1123005000NRG24040720230492316 05/07/2023 hathila jambudiben budhalanhai 1123005WL025323 hathila jambudiben budhalanhai 00045 BARB0DUDPAN 1715 1715 Processed 13/07/2023 3373500257 JABUDIBEN BHUDALABHAI HATHILA BANK OF BARODA(606985)
7 Singvad GJ-23-005-007-003/8981410
(Bhilpaniya) 		1123005000NRG24040720230492317 05/07/2023 hathila sakudiben mansukhbhai 1123005WL025324 hathila sakudiben mansukhbhai 00045 BARB0DUDPAN 1715 1715 Processed 13/07/2023 3373500251 HATHILA SAKUDIBEN MANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-007-003/8981617
(Bhilpaniya) 		1123005000NRG24040720230492318 05/07/2023 HATHILA DINESH BHAI SANA BHAI 1123005WL025324 HATHILA DINESH BHAI SANA BHAI 00045 BARB0DUDPAN 1715 1715 Processed 13/07/2023 3373500254 DINESH SANA HATHILA BANK OF BARODA(606985)
SubTotal 6860 6860
9 Singvad GJ-23-005-007-003/89812391
(Bhilpaniya) 		1123005000NRG24040720230492314 05/07/2023 HATHILA RAHULBHAI KANUBHAI 1123005WL025323 HATHILA RAHULBHAI KANUBHAI 00045 BARB0MSUNIV 1715 1715 Processed 13/07/2023 3373500250 HATHILA RAHULBHAI KANUBHAI BANK OF BARODA(606985)
SubTotal 1715 1715
10 Singvad GJ-23-005-007-003/89811902
(Bhilpaniya) 		1123005000NRG24040720230492311 05/07/2023 BARIA JAYSHBHAI DINESHBHAI 1123005WL025322 BARIA JAYSHBHAI DINESHBHAI 00057 BARB0BGGBXX 1715 1715 Processed 13/07/2023 3373500253 JAYESHBHAI DINESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 1715 1715
Total 17150 17150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_050723APB_FTO_84390 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 6860
2 Singvad GJ1123009_050723APB_FTO_84390 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 6860
3 Singvad GJ1123009_050723APB_FTO_84390 Bank of Baroda BARB0MSUNIV UNI. CAMPUS BRANCH 1715
4 Singvad GJ1123009_050723APB_FTO_84390 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1715

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