Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120823APB_FTO_115359
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-23-005-035-002/8974008
(Khunta) 		1123005000NRG24110820230631374 12/08/2023 BARIA NAVALBHAI BHEMABHAI 1123005WL033884 BARIA NAVALBHAI BHEMABHAI 00045 BARB0DASADO 1024 1024 Processed 18/08/2023 4662016624 NAVALSINH BHEMAABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 Singvad GJ-23-005-069-001/8980000
(Pisoi) 		1123005000NRG24120820230634020 12/08/2023 BARIA NARESHBHAI BHARATBHAI 1123005WL034111 BARIA NARESHBHAI BHARATBHAI 00045 BARB0DASADO 1280 1280 Processed 18/08/2023 4662016630 Baria Nareshbhai BANK OF BARODA(606985)
3 Singvad GJ-23-005-069-001/8980002
(Pisoi) 		1123005000NRG24120820230634021 12/08/2023 RATHOD SANGITABEN KESARBHAI 1123005WL034111 RATHOD SANGITABEN KESARBHAI 00045 BARB0DASADO 768 768 Processed 18/08/2023 4662016623 SANGITABEN KESHARBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3072 3072
4 Singvad GJ-23-005-051-002/89748178
(Munavani) 		1123005000NRG24110820230631408 12/08/2023 BARIA NILESHBHAI PARVATBHAI 1123005WL033886 BARIA NILESHBHAI PARVATBHAI 00045 BARB0DUDPAN 1536 1536 Processed 18/08/2023 4662016628 Bariya Lileshbhai BANK OF BARODA(606985)
5 Singvad GJ-23-005-051-002/89748179
(Munavani) 		1123005000NRG24110820230631409 12/08/2023 BARIA SAVITABEN PARVATBHAI 1123005WL033886 BARIA SAVITABEN PARVATBHAI 00045 BARB0DUDPAN 1536 1536 Processed 18/08/2023 4662016629 BARIYA SAVITABEN BANK OF BARODA(606985)
SubTotal 3072 3072
6 Singvad GJ-23-005-035-002/8980524-A
(Khunta) 		1123005000NRG24110820230631375 12/08/2023 BARIA DHARMENDRA GANPATBHAI 1123005WL033884 BARIA DHARMENDRA GANPATBHAI 00045 BARB0RANDHI 1024 1024 Processed 18/08/2023 4662016615 BARIA DHARMENDRAKUMAR GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-035-002/8980524-A
(Khunta) 		1123005000NRG24110820230631376 12/08/2023 BARIA SHUREKHABEN DHARMENDRA 1123005WL033884 BARIA SHUREKHABEN DHARMENDRA 00045 BARB0RANDHI 1024 1024 Processed 18/08/2023 4662016626 BARIA SUREKHABEN BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-069-001/8965635
(Pisoi) 		1123005000NRG24120820230634017 12/08/2023 JASUBHAI 1123005WL034111 JASUBHAI 00045 BARB0RANDHI 1280 1280 Processed 18/08/2023 4662016614 BARIA JASHVANTBHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-069-001/8978904
(Pisoi) 		1123005000NRG24120820230634019 12/08/2023 BARIA BALVANTBHAI KOYABHAI 1123005WL034111 BARIA BALVANTBHAI KOYABHAI 00045 BARB0RANDHI 1280 1280 Processed 18/08/2023 4662016627 BARIA BALAVATBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-069-001/8980049
(Pisoi) 		1123005000NRG24120820230634022 12/08/2023 BARIA SUREKHABEN 1123005WL034111 BARIA SUREKHABEN 00045 BARB0RANDHI 768 768 Processed 18/08/2023 4662016617 SUREKHABEN GULABBHAI BARIA BANK OF BARODA(606985)
11 Singvad GJ-23-005-069-001/8980051
(Pisoi) 		1123005000NRG24120820230634023 12/08/2023 KELASHBEN 1123005WL034111 KELASHBEN 00045 BARB0RANDHI 768 768 Processed 18/08/2023 4662016616 KAILASHBEN JASHVANTBHAI BARIA BANK OF BARODA(606985)
SubTotal 6144 6144
12 Singvad GJ-23-005-051-002/89748177
(Munavani) 		1123005000NRG24110820230631407 12/08/2023 BARIA JOSHILABEN SHAILESHBHAI 1123005WL033886 BARIA JOSHILABEN SHAILESHBHAI 00057 BARB0BGGBXX 1536 1536 Processed 18/08/2023 4662016631 BARIA JOSHILABEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Singvad GJ-23-005-051-002/89748177
(Munavani) 		1123005000NRG24110820230631406 12/08/2023 BARIA SHAILESHBHAI PARVATBHAI 1123005WL033886 BARIA SHAILESHBHAI PARVATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 18/08/2023 4662016632 SHAILESHBHAI PARVATBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-069-001/8975554
(Pisoi) 		1123005000NRG24120820230634018 12/08/2023 baria lilaben banabhai 1123005WL034111 baria lilaben banabhai 00057 BARB0BGGBXX 1280 1280 Processed 18/08/2023 4662016619 LILABEN SOMABHAI BARIA BANK OF BARODA(606985)
SubTotal 4352 4352
15 Singvad GJ-23-005-026-002/89793753
(Hirapur) 		1123005000NRG24120820230634137 12/08/2023 Chauhan dipakbhai Chandrasinh 1123005WL034125 Chauhan dipakbhai Chandrasinh 00415 SBIN0010992 1792 1792 Processed 18/08/2023 4662016621 MR DEEPAKKUMAR CHANDRASINH PATEL STATE BANK OF INDIA(508548)
16 Singvad GJ-23-005-026-002/89793754
(Hirapur) 		1123005000NRG24120820230634138 12/08/2023 Chauhan Priteshkumar Chandrasinh 1123005WL034125 Chauhan Priteshkumar Chandrasinh 00415 SBIN0010992 1792 1792 Processed 18/08/2023 4662016620 MR PATEL PRITESHKUMAR CHANDRASINGH STATE BANK OF INDIA(508548)
17 Singvad GJ-23-005-026-002/89793966
(Hirapur) 		1123005000NRG24120820230634139 12/08/2023 CHAUHAN HARESHKUMAR VALAMBHAI 1123005WL034125 CHAUHAN HARESHKUMAR VALAMBHAI 00415 SBIN0010992 1792 1792 Processed 18/08/2023 4662016622 Chauhan Hareshkumar BANK OF BARODA(606985)
SubTotal 5376 5376
18 Singvad GJ-23-005-035-002/8973099
(Khunta) 		1123005000NRG24110820230631371 12/08/2023 BARIA DAXABEN PRAKASHBHAI 1123005WL033884 BARIA DAXABEN PRAKASHBHAI 00688 FINO0001001 1024 1024 Processed 18/08/2023 4662016625 BARIA DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-035-002/8973099
(Khunta) 		1123005000NRG24110820230631370 12/08/2023 BARIA PRAKASHBHAI RAMESHBHAI 1123005WL033884 BARIA PRAKASHBHAI RAMESHBHAI 00688 FINO0001001 1024 1024 Processed 18/08/2023 4662016618 PRAKASHKUMAR RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 2048 2048
Total 24064 24064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120823APB_FTO_115359 Bank of Baroda BARB0DASADO DASA 3072
2 Singvad GJ1123009_120823APB_FTO_115359 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 3072
3 Singvad GJ1123009_120823APB_FTO_115359 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 6144
4 Singvad GJ1123009_120823APB_FTO_115359 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3072
5 Singvad GJ1123009_120823APB_FTO_115359 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1280
6 Singvad GJ1123009_120823APB_FTO_115359 State Bank of India SBIN0010992 LIMKHEDA 5376
7 Singvad GJ1123009_120823APB_FTO_115359 Fino Payments Bank Ltd FINO0001001 CHANGODAR 2048

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