Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:55:40 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_090723FTO_89915
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-23-005-041-002/8976716
(Machhelai) 		1123005000NRG24090720230516800 09/07/2023 PATEL SHAILESHBHAI 1123005WL026489 PATEL SHAILESHBHAI 00045 BARB0BANDIB 2048 2048 Processed 14/07/2023 3408568739 PATEL SHAILESHBHAI ()
SubTotal 2048 2048
2 Singvad GJ-23-005-041-002/8981512
(Machhelai) 		1123005000NRG24090720230516806 09/07/2023 NAYKA MANJULABEN 1123005WL026489 NAYKA MANJULABEN 00168 ICIC0002236 2048 2048 Processed 14/07/2023 3408568753 NAYKA MANJULABEN ()
3 Singvad GJ-23-005-041-002/8981512
(Machhelai) 		1123005000NRG24090720230516805 09/07/2023 NAYKA MANOJBHAI 1123005WL026489 NAYKA MANOJBHAI 00168 ICIC0002236 2048 2048 Processed 14/07/2023 3408568752 NAYKA MANOJBHAI ()
SubTotal 4096 4096
4 Singvad GJ-23-005-041-002/9888181573
(Machhelai) 		1123005000NRG24090720230516824 09/07/2023 BARIA GANGABEN 1123005WL026489 BARIA GANGABEN 00415 SBIN0010992 1792 1792 Processed 14/07/2023 3408568756 MRS PATEL SHARDABEN MOHANSINH ()
5 Singvad GJ-23-005-041-002/9888181573
(Machhelai) 		1123005000NRG24090720230516823 09/07/2023 BARIA MANGABHAI 1123005WL026489 BARIA MANGABHAI 00415 SBIN0010992 1792 1792 Processed 14/07/2023 3408568755 MRS PATEL SHARDABEN MOHANSINH ()
SubTotal 3584 3584
6 Singvad GJ-23-005-041-002/89808204
(Machhelai) 		1123005000NRG24090720230516801 09/07/2023 PATEL ABHESINGBHAI 1123005WL026489 PATEL ABHESINGBHAI 00688 FINO0001001 2048 2048 Processed 14/07/2023 3408568748 PATEL ABHESINGBHAI ()
7 Singvad GJ-23-005-041-002/89808205
(Machhelai) 		1123005000NRG24090720230516802 09/07/2023 KANKUBEN 1123005WL026489 KANKUBEN 00688 FINO0001001 2048 2048 Processed 14/07/2023 3408568749 KANKUBEN ()
8 Singvad GJ-23-005-041-002/89808206
(Machhelai) 		1123005000NRG24090720230516803 09/07/2023 NAYANBHAI 1123005WL026489 NAYANBHAI 00688 FINO0001001 2048 2048 Processed 14/07/2023 3408568750 NAYANBHAI ()
9 Singvad GJ-23-005-041-002/89808207
(Machhelai) 		1123005000NRG24090720230516804 09/07/2023 UMESHBHAI 1123005WL026489 UMESHBHAI 00688 FINO0001001 2048 2048 Processed 14/07/2023 3408568751 UMESHBHAI ()
10 Singvad GJ-23-005-041-002/89818221
(Machhelai) 		1123005000NRG24090720230516812 09/07/2023 PATEL ZERABHAI 1123005WL026489 PATEL ZERABHAI 00688 FINO0001001 2048 2048 Processed 14/07/2023 3408568742 PATEL ZERABHAI ()
11 Singvad GJ-23-005-041-002/89818221
(Machhelai) 		1123005000NRG24090720230516813 09/07/2023 VINABEN 1123005WL026489 VINABEN 00688 FINO0001001 2048 2048 Processed 14/07/2023 3408568743 VINABEN ()
12 Singvad GJ-23-005-041-002/89818222
(Machhelai) 		1123005000NRG24090720230516814 09/07/2023 BARIA ALPESHBHAI 1123005WL026489 BARIA ALPESHBHAI 00688 FINO0001001 2048 2048 Processed 14/07/2023 3408568740 BARIA ALPESHBHAI ()
13 Singvad GJ-23-005-041-002/89818222
(Machhelai) 		1123005000NRG24090720230516815 09/07/2023 CHETNABEN 1123005WL026489 CHETNABEN 00688 FINO0001001 1792 1792 Processed 14/07/2023 3408568741 CHETNABEN ()
14 Singvad GJ-23-005-041-002/89818223
(Machhelai) 		1123005000NRG24090720230516816 09/07/2023 NARANBHAI 1123005WL026489 NARANBHAI 00688 FINO0001001 1792 1792 Processed 14/07/2023 3408568744 NARANBHAI ()
15 Singvad GJ-23-005-041-002/89818223
(Machhelai) 		1123005000NRG24090720230516817 09/07/2023 VARSHABEN 1123005WL026489 VARSHABEN 00688 FINO0001001 1792 1792 Processed 14/07/2023 3408568745 VARSHABEN ()
16 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG24090720230516819 09/07/2023 PATEL KAMLABEN 1123005WL026489 PATEL KAMLABEN 00688 FINO0001001 1792 1792 Processed 14/07/2023 3408568747 PATEL KAMLABEN ()
17 Singvad GJ-23-005-041-002/89818264
(Machhelai) 		1123005000NRG24090720230516818 09/07/2023 PATEL KANDABHAI 1123005WL026489 PATEL KANDABHAI 00688 FINO0001001 1792 1792 Processed 14/07/2023 3408568746 PATEL KANDABHAI ()
SubTotal 23296 23296
18 Singvad GJ-23-005-041-002/988181116
(Machhelai) 		1123005000NRG24090720230516820 09/07/2023 SANGITABEN 1123005WL026489 SANGITABEN 00691 IPOS0000001 1792 1792 Processed 14/07/2023 3408568754 SANGITABEN ()
SubTotal 1792 1792
Total 34816 34816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_090723FTO_89915 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 2048
2 Singvad GJ1123009_090723FTO_89915 ICICI BANK ICIC0002236 ANTELA 4096
3 Singvad GJ1123009_090723FTO_89915 State Bank of India SBIN0010992 LIMKHEDA 3584
4 Singvad GJ1123009_090723FTO_89915 Fino Payments Bank Ltd FINO0001001 CHANGODAR 23296
5 Singvad GJ1123009_090723FTO_89915 India Post Payments Bank IPOS0000001 DAHOD 1792

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