Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:18 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_100923APB_FTO_133842
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-23-005-007-003/89811895
(Bhilpaniya) 		1123005000NRG24100920230753731 10/09/2023 BARIA KARTIKBHAI GOVINBHAI 1123005WL044763 BARIA KARTIKBHAI GOVINBHAI 00045 BARB0BANDIB 768 768 Processed 19/09/2023 5742885385 KARTIKBHAI GOVINDBHA BANK OF BARODA(606985)
2 Singvad GJ-23-005-028-001/8973145
(Jamadra) 		1123005000NRG24100920230753397 10/09/2023 CHAMPABEN 1123005WL044710 CHAMPABEN 00045 BARB0BANDIB 1785 1785 Processed 19/09/2023 5742885390 PATEL CHAMPABEN SART BANK OF BARODA(606985)
3 Singvad GJ-23-005-028-001/8973145
(Jamadra) 		1123005000NRG24100920230753396 10/09/2023 DALAPATBHAI 1123005WL044710 DALAPATBHAI 00045 BARB0BANDIB 1785 1785 Processed 19/09/2023 5742885382 BAINIA BALVANTSINH BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/8973161
(Jamadra) 		1123005000NRG24100920230753398 10/09/2023 KASHIBEN DALPATBHAI 1123005WL044710 KASHIBEN DALPATBHAI 00045 BARB0BANDIB 1785 1785 Processed 19/09/2023 5742885389 BARIA MANGALIBEN KAD BANK OF BARODA(606985)
5 Singvad GJ-23-005-028-001/8973165
(Jamadra) 		1123005000NRG24100920230753399 10/09/2023 JESINGBHAI PRAVTBHAI 1123005WL044710 JESINGBHAI PRAVTBHAI 00045 BARB0BANDIB 1750 1750 Rejected 19/09/2023 5742885387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Singvad GJ-23-005-028-001/8973165
(Jamadra) 		1123005000NRG24100920230753401 10/09/2023 MAHESBHAI JESINGBHAI 1123005WL044710 MAHESBHAI JESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5742885383 PATEL MAHESHKUMAR SH BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/8973165
(Jamadra) 		1123005000NRG24100920230753400 10/09/2023 SAVITABEN JESINGBHAI 1123005WL044710 SAVITABEN JESINGBHAI 00045 BARB0BANDIB 1750 1750 Processed 19/09/2023 5742885388 PUSAPABEN MFG SORMAB BANK OF BARODA(606985)
8 Singvad GJ-23-005-028-001/89733096
(Jamadra) 		1123005000NRG24100920230753403 10/09/2023 GALABHAI SAYABABHAI 1123005WL044710 GALABHAI SAYABABHAI 00045 BARB0BANDIB 2500 2500 Rejected 19/09/2023 5742885392 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 Singvad GJ-23-005-028-001/89733096
(Jamadra) 		1123005000NRG24100920230753404 10/09/2023 KOKILABEN GALABHAI 1123005WL044710 KOKILABEN GALABHAI 00045 BARB0BANDIB 2500 2500 Processed 19/09/2023 5742885391 BARIA KOKILABEN GALA BANK OF BARODA(606985)
10 Singvad GJ-23-005-028-001/8973399
(Jamadra) 		1123005000NRG24100920230753405 10/09/2023 MASHURIBEN KALUBHAI 1123005WL044710 MASHURIBEN KALUBHAI 00045 BARB0BANDIB 1785 1785 Processed 19/09/2023 5742885386 Mr. MASURIBEN KALUBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
11 Singvad GJ-23-005-028-001/8973399
(Jamadra) 		1123005000NRG24100920230753406 10/09/2023 SHILPABEN DALPATBHAI 1123005WL044710 SHILPABEN DALPATBHAI 00045 BARB0BANDIB 1530 1530 Processed 19/09/2023 5742885384 SHILPABEN DALPTBHAI BANK OF BARODA(606985)
SubTotal 19688 19688
12 Singvad GJ-23-005-007-003/89811894
(Bhilpaniya) 		1123005000NRG24100920230753730 10/09/2023 BARIA RAMILABEN KAMLESABHAI 1123005WL044763 BARIA RAMILABEN KAMLESABHAI 00045 BARB0DUDPAN 768 768 Processed 19/09/2023 5742885393 RAMILABEN KAMALESHBH BANK OF BARODA(606985)
SubTotal 768 768
13 Singvad GJ-23-005-028-001/8973290
(Jamadra) 		1123005000NRG24100920230753402 10/09/2023 MUKESHBHAI HARIBHAI 1123005WL044710 MUKESHBHAI HARIBHAI 00045 BARB0RANDHI 1750 1750 Rejected 19/09/2023 5742885394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1750 1750
14 Singvad GJ-23-005-007-003/89811898
(Bhilpaniya) 		1123005000NRG24100920230753732 10/09/2023 BARIA ASMITABEN MANUBHAI 1123005WL044763 BARIA ASMITABEN MANUBHAI 00057 BARB0BGGBXX 768 768 Processed 19/09/2023 5742885402 BARIYA ASMITABEN MAN BANK OF BARODA(606985)
SubTotal 768 768
15 Singvad GJ-23-005-007-003/8974039
(Bhilpaniya) 		1123005000NRG24100920230753729 10/09/2023 GOPALBHAI 1123005WL044763 GOPALBHAI 00415 SBIN0060323 768 768 Processed 19/09/2023 5742885403 GOPALBHAI VIRABHAI BANK OF BARODA(606985)
SubTotal 768 768
16 Singvad GJ-23-005-073-001/1929711
(Randhikpur) 		1123005000NRG24100920230753241 10/09/2023 KATARA SURESHBHAI VIRSING 1123005WL044687 KATARA SURESHBHAI VIRSING 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742885398 Katara Sureshbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-073-001/1929712
(Randhikpur) 		1123005000NRG24100920230753242 10/09/2023 KAMOL SURATABEN BADARBHAI 1123005WL044687 KAMOL SURATABEN BADARBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742885400 Kamol Surataben FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-073-001/1929713
(Randhikpur) 		1123005000NRG24100920230753243 10/09/2023 KAMOL KANTABEN BABUBHAI 1123005WL044687 KAMOL KANTABEN BABUBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742885395 Kamol Kantaben FINO PAYMENTS BANK LTD(608001)
19 Singvad GJ-23-005-073-001/1929714
(Randhikpur) 		1123005000NRG24100920230753244 10/09/2023 KAMOL PINKIBEN SHAILESHBHAI 1123005WL044687 KAMOL PINKIBEN SHAILESHBHAI 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742885397 Kamol Pinkiben FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-073-001/8974514
(Randhikpur) 		1123005000NRG24100920230753245 10/09/2023 katara dineshbhai 1123005WL044687 katara dineshbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742885396 Katara Dineshbhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-073-001/8974514
(Randhikpur) 		1123005000NRG24100920230753246 10/09/2023 katara shobhanaben 1123005WL044687 katara shobhanaben 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742885399 Katara Shobhanaben FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-073-001/8979099
(Randhikpur) 		1123005000NRG24100920230753247 10/09/2023 ravat sayababhai kalsingbhai 1123005WL044687 ravat sayababhai kalsingbhai 00688 FINO0001001 1792 1792 Processed 19/09/2023 5742885401 Ravat Sayababhai Kalsingbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 12544 12544
Total 36286 36286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_100923APB_FTO_133842 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 19688
2 Singvad GJ1123009_100923APB_FTO_133842 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 768
3 Singvad GJ1123009_100923APB_FTO_133842 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1750
4 Singvad GJ1123009_100923APB_FTO_133842 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 768
5 Singvad GJ1123009_100923APB_FTO_133842 State Bank of India SBIN0060323 PALLI GODHARA 768
6 Singvad GJ1123009_100923APB_FTO_133842 Fino Payments Bank Ltd FINO0001001 CHANGODAR 12544

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