Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:16:02 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_300723APB_FTO_105815
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-23-005-018-001/1946014
(Dhamanbari) 		1123005000NRG24290720230590209 30/07/2023 DINESBHAI 1123005WL030969 DINESBHAI 00045 BARB0DASADO 256 256 Rejected 02/08/2023 4093354748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 Singvad GJ-23-005-018-001/897920298
(Dhamanbari) 		1123005000NRG24290720230590213 30/07/2023 AD MENJALBEN SAYLESHBHAI 1123005WL030969 AD MENJALBEN SAYLESHBHAI 00045 BARB0DASADO 1280 1280 Processed 02/08/2023 4093354757 ADA MEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
3 Singvad GJ-23-005-018-001/1932842
(Dhamanbari) 		1123005000NRG24290720230590208 30/07/2023 SARDABEN 1123005WL030969 SARDABEN 00045 BARB0RANDHI 1536 1536 Processed 02/08/2023 4093354749 CHAUHAN SHARDABEN RAMESHBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-018-001/8979295
(Dhamanbari) 		1123005000NRG24290720230590201 30/07/2023 AAD RAMESHBHAI RAYLABHAI 1123005WL030968 AAD RAMESHBHAI RAYLABHAI 00045 BARB0RANDHI 512 512 Rejected 02/08/2023 4093354755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5 Singvad GJ-23-005-018-001/897950373
(Dhamanbari) 		1123005000NRG24290720230590204 30/07/2023 Ad Vinubhai Ramanbhai 1123005WL030968 Ad Vinubhai Ramanbhai 00045 BARB0RANDHI 512 512 Rejected 02/08/2023 4093354754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-018-001/972676
(Dhamanbari) 		1123005000NRG24290720230590205 30/07/2023 D MANJULABEN 1123005WL030968 D MANJULABEN 00045 BARB0RANDHI 512 512 Rejected 02/08/2023 4093354756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 Singvad GJ-23-005-074-001/8965183
(Sakariya) 		1123005000NRG24300720230591299 30/07/2023 BARIA DILKESHBHAI PRATAPBHAI 1123005WL031081 BARIA DILKESHBHAI PRATAPBHAI 00045 BARB0RANDHI 1785 1785 Processed 02/08/2023 4093354744 BARIA DILKESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-074-001/8965188
(Sakariya) 		1123005000NRG24300720230591300 30/07/2023 JAGRUTIBEN RAMESHBHAI 1123005WL031081 JAGRUTIBEN RAMESHBHAI 00045 BARB0RANDHI 1785 1785 Processed 02/08/2023 4093354745 JAGRUTIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
9 Singvad GJ-23-005-074-001/8965296
(Sakariya) 		1123005000NRG24300720230591301 30/07/2023 BARIA JASHODABEN ALPESHBHAI 1123005WL031081 BARIA JASHODABEN ALPESHBHAI 00045 BARB0RANDHI 1785 1785 Processed 02/08/2023 4093354746 Baria Jashodaben Alpeshbhai BANK OF BARODA(606985)
10 Singvad GJ-23-009-018-001/897950340
(Dhamanbari) 		1123005000NRG24290720230590206 30/07/2023 AD VINODBHAI VARSINGBHAI 1123005WL030968 AD VINODBHAI VARSINGBHAI 00045 BARB0RANDHI 1536 1536 Processed 02/08/2023 4093354759 AAD VINODBHAI BANK OF BARODA(606985)
SubTotal 9963 9963
11 Singvad GJ-23-005-018-001/565620
(Dhamanbari) 		1123005000NRG24290720230590210 30/07/2023 AD KALPESHBHAI BHAVABHAI 1123005WL030969 AD KALPESHBHAI BHAVABHAI 00045 BARB0SANJEL 256 256 Rejected 02/08/2023 4093354743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
12 Singvad GJ-23-005-018-001/133288
(Dhamanbari) 		1123005000NRG24290720230590207 30/07/2023 TINABHAI HIRABHAI 1123005WL030969 TINABHAI HIRABHAI 00168 ICIC0000538 1536 1536 Processed 02/08/2023 4093354758 Tinabhai ICICI BANK LTD(508534)
SubTotal 1536 1536
13 Singvad GJ-23-005-018-001/897950372
(Dhamanbari) 		1123005000NRG24290720230590203 30/07/2023 Ad Ramanbhai Hirabhai 1123005WL030968 Ad Ramanbhai Hirabhai 00168 ICIC0002238 256 256 Rejected 02/08/2023 4093354753 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
14 Singvad GJ-23-005-018-001/8966617
(Dhamanbari) 		1123005000NRG24290720230590212 30/07/2023 LILABEN CHHAGANBHAI 1123005WL030969 LILABEN CHHAGANBHAI 00415 SBIN0060323 256 256 Processed 02/08/2023 4093354750 Bhuriya Lilaben Sunilbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 256 256
15 Singvad GJ-23-005-018-001/8979235
(Dhamanbari) 		1123005000NRG24290720230590188 30/07/2023 Ad Valsingbhai Kadiakiyabhai 1123005WL030967 Ad Valsingbhai Kadiakiyabhai 00688 FINO0001001 1024 1024 Rejected 02/08/2023 4093354747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1024 1024
16 Singvad GJ-23-005-018-001/8966606
(Dhamanbari) 		1123005000NRG24290720230590211 30/07/2023 AD ASISBHAI SANDESHBHAI 1123005WL030969 AD ASISBHAI SANDESHBHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093354752 AD AASHISBHAI SANDESHBHAI BANK OF BARODA(606985)
17 Singvad GJ-23-005-018-001/897950338
(Dhamanbari) 		1123005000NRG24290720230590202 30/07/2023 CHOHAN RAMESHBHAI DULABHAI 1123005WL030968 CHOHAN RAMESHBHAI DULABHAI 00691 IPOS0000001 1536 1536 Processed 02/08/2023 4093354751 RAMESHBHAI DHULABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 3072 3072
Total 17899 17899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_300723APB_FTO_105815 Bank of Baroda BARB0DASADO DASA 1536
2 Singvad GJ1123009_300723APB_FTO_105815 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 9963
3 Singvad GJ1123009_300723APB_FTO_105815 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 256
4 Singvad GJ1123009_300723APB_FTO_105815 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1536
5 Singvad GJ1123009_300723APB_FTO_105815 ICICI BANK ICIC0002238 CHAPARWAD 256
6 Singvad GJ1123009_300723APB_FTO_105815 State Bank of India SBIN0060323 PALLI GODHARA 256
7 Singvad GJ1123009_300723APB_FTO_105815 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1024
8 Singvad GJ1123009_300723APB_FTO_105815 India Post Payments Bank IPOS0000001 DAHOD 3072

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