Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:55:42 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_010723APB_FTO_82602
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-23-005-026-001/89793899
(Hirapur) 		1123005000NRG24010720230478609 01/07/2023 Kishori Darshankumar Chatrasinh 1123005WL024350 Kishori Darshankumar Chatrasinh 00045 BARB0RANDHI 1536 1536 Processed 10/07/2023 3284832552 KISHORI DARSHANKUMAR CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
2 Singvad GJ-23-005-077-008/9998983974
(Sudiya) 		1123005000NRG24010720230480693 01/07/2023 MALIVAD KALUBHAI SURTANBHAI 1123005WL024485 MALIVAD KALUBHAI SURTANBHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832544 BARIYA KRISHKUMAR KAMLESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-077-008/9998983974
(Sudiya) 		1123005000NRG24010720230480694 01/07/2023 MALIVAD RAMILABEN KALUBHAI 1123005WL024485 MALIVAD RAMILABEN KALUBHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832543 VAJIBEN MANJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
4 Singvad GJ-23-005-077-008/9998983975
(Sudiya) 		1123005000NRG24010720230480695 01/07/2023 MALIVAD TAJUBHAI MALABHAI 1123005WL024485 MALIVAD TAJUBHAI MALABHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832547 MALIVAD TAJUBHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-077-008/9998983975
(Sudiya) 		1123005000NRG24010720230480696 01/07/2023 MALIVAD TINABEN TAJUBHAI 1123005WL024485 MALIVAD TINABEN TAJUBHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832546 DAGYA RAJUDIBEN BARODA GUJARAT GRAMIN BANK(606995)
6 Singvad GJ-23-005-077-008/9998983976
(Sudiya) 		1123005000NRG24010720230480697 01/07/2023 MALIVAD SANUBHAI MALABHAI 1123005WL024485 MALIVAD SANUBHAI MALABHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832545 DAGYA SABA BHAI BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-077-008/9998983978
(Sudiya) 		1123005000NRG24010720230480702 01/07/2023 MALIVAD HAKIBEN KALIYABHAI 1123005WL024485 MALIVAD HAKIBEN KALIYABHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832541 BHAGORA PAYALBEN SABURBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-077-008/9998983978
(Sudiya) 		1123005000NRG24010720230480701 01/07/2023 MALIVAD KALIYABHAI HADIYABHAI 1123005WL024485 MALIVAD KALIYABHAI HADIYABHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832542 DILIPBHAI SABURBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
9 Singvad GJ-23-005-077-008/9998983979
(Sudiya) 		1123005000NRG24010720230480704 01/07/2023 MALIVAD KAMLIBEN BHURJIBHAI 1123005WL024485 MALIVAD KAMLIBEN BHURJIBHAI 00415 SBIN0000273 1195 1195 Processed 11/07/2023 3284832548 BHAGORA DAKSHA BEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9560 9560
10 Singvad GJ-23-005-077-001/9998984330
(Sudiya) 		1123005000NRG24010720230472389 01/07/2023 NISARTA SURENDRABHAI RAJUBHAI 1123005WL024145 NISARTA SURENDRABHAI RAJUBHAI 00688 FINO0001001 1536 1536 Processed 10/07/2023 3284832549 Nisarta Surendrakumar Rajubhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-077-001/9998984330
(Sudiya) 		1123005000NRG24010720230472390 01/07/2023 NISARTA VINUBHAI BHURABHAI 1123005WL024145 NISARTA VINUBHAI BHURABHAI 00688 FINO0001001 1536 1536 Processed 10/07/2023 3284832550 Nisarta Vinubhai BANK OF BARODA(606985)
12 Singvad GJ-23-005-077-001/9998984332
(Sudiya) 		1123005000NRG24010720230472394 01/07/2023 RANA SABURIBEN VICHHIYABHAI 1123005WL024145 RANA SABURIBEN VICHHIYABHAI 00688 FINO0001001 1536 1536 Processed 10/07/2023 3284832540 RANA SABURIBEN VICHHIYABHAI BANK OF BARODA(606985)
13 Singvad GJ-23-005-077-001/9998984332
(Sudiya) 		1123005000NRG24010720230472393 01/07/2023 RANA VICHHIYABHAI LIMBABHAI 1123005WL024145 RANA VICHHIYABHAI LIMBABHAI 00688 FINO0001001 1536 1536 Processed 11/07/2023 3284832551 VICHIYA LIMA RANA BARODA GUJARAT GRAMIN BANK(606995)
14 Singvad GJ-23-005-077-001/9998984333
(Sudiya) 		1123005000NRG24010720230472395 01/07/2023 RANA SITALBEN METIYABHAI 1123005WL024145 RANA SITALBEN METIYABHAI 00688 FINO0001001 1536 1536 Processed 10/07/2023 3284832555 RANA SHITALBEN METIYABHAI BANK OF BARODA(606985)
SubTotal 7680 7680
15 Singvad GJ-23-005-026-001/89793933
(Hirapur) 		1123005000NRG24010720230478610 01/07/2023 KISHORI RAVINABEN CHATRASINGBHAI 1123005WL024350 KISHORI RAVINABEN CHATRASINGBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284832554 RAVINABEN CHHATRASINH KISHORI BANK OF BARODA(606985)
16 Singvad GJ-23-005-077-001/9998984329
(Sudiya) 		1123005000NRG24010720230472388 01/07/2023 NISARTA MAHENDRABHAI RAJUBHAI 1123005WL024145 NISARTA MAHENDRABHAI RAJUBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284832553 Nisarta Mahendrabhai Rajeshbhai BANK OF BARODA(606985)
SubTotal 3072 3072
Total 21848 21848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_010723APB_FTO_82602 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 1536
2 Singvad GJ1123009_010723APB_FTO_82602 State Bank of India SBIN0000273 JHALOD 9560
3 Singvad GJ1123009_010723APB_FTO_82602 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7680
4 Singvad GJ1123009_010723APB_FTO_82602 India Post Payments Bank IPOS0000001 DAHOD 3072

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