Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:43 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_261023APB_FTO_162493
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-23-005-077-007/998982830
(Sudiya) 		1123005000NRG24261020230936280 26/10/2023 PATEL POPATBHAI RAMSHINGBHAI 1123005WL061157 PATEL POPATBHAI RAMSHINGBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989347564 Pateliya Popatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
2 Singvad GJ-23-005-042-001/8968671
(Malekpur) 		1123005000NRG24251020230935952 26/10/2023 KOKILABEN 1123005WL061116 KOKILABEN 00045 BARB0RANDHI 1280 1280 Processed 03/11/2023 6989347570 RAVAT DIPTIBEN DINES BANK OF BARODA(606985)
3 Singvad GJ-23-005-077-007/9989830179
(Sudiya) 		1123005000NRG24261020230936288 26/10/2023 BARIA SARLABEN BHARATBHAI 1123005WL061157 BARIA SARLABEN BHARATBHAI 00045 BARB0RANDHI 1050 1050 Processed 03/11/2023 6989347563 Baria Sarlaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 2330 2330
4 Singvad GJ-23-005-047-001/89681153
(Methan) 		1123005000NRG24251020230935979 26/10/2023 KHANDAT CHANDUBHAI AKHAMBHAI 1123005WL061120 KHANDAT CHANDUBHAI AKHAMBHAI 00057 BARB0BGGBXX 1536 1536 Processed 03/11/2023 6989347561 CHANDUBHAI AKHAMBHAI KHANDAT BARODA GUJARAT GRAMIN BANK(606995)
5 Singvad GJ-23-005-077-007/1945630
(Sudiya) 		1123005000NRG24261020230936263 26/10/2023 Baria Manishaben Chiragkumar 1123005WL061157 Baria Manishaben Chiragkumar 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989347559 BARIA MANISHABEN CHIRAGKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-077-007/1945684
(Sudiya) 		1123005000NRG24261020230936266 26/10/2023 NATAVARBHAI 1123005WL061157 NATAVARBHAI 00057 BARB0BGGBXX 1792 1792 Processed 03/11/2023 6989347558 Pateliya Natvarbhai Dhirabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 5120 5120
7 Singvad GJ-23-005-077-007/1945480
(Sudiya) 		1123005000NRG24261020230936258 26/10/2023 RUPALIBEN 1123005WL061157 RUPALIBEN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347572 Patel Reshamben Natvarbhai FINO PAYMENTS BANK LTD(608001)
8 Singvad GJ-23-005-077-007/1945489
(Sudiya) 		1123005000NRG24261020230936259 26/10/2023 BARIA PARULBEN 1123005WL061157 BARIA PARULBEN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347549 Patel Parulben FINO PAYMENTS BANK LTD(608001)
9 Singvad GJ-23-005-077-007/1945518
(Sudiya) 		1123005000NRG24261020230936260 26/10/2023 PATEL SANJAYBHAI RAYJIBHAI 1123005WL061157 PATEL SANJAYBHAI RAYJIBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347550 Patel Sanjaybhai Sakubhai FINO PAYMENTS BANK LTD(608001)
10 Singvad GJ-23-005-077-007/1945529
(Sudiya) 		1123005000NRG24261020230936261 26/10/2023 MACHHAR RAYLABHAI MATHURBHAI 1123005WL061157 MACHHAR RAYLABHAI MATHURBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347545 Machhar Raylabhai Mathurbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-077-007/1945628
(Sudiya) 		1123005000NRG24261020230936262 26/10/2023 BARIA CHIRAGKUMAR VIJAYBHAI 1123005WL061157 BARIA CHIRAGKUMAR VIJAYBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347581 BARIA CHIRAGKUMAR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Singvad GJ-23-005-077-007/1945631
(Sudiya) 		1123005000NRG24261020230936264 26/10/2023 BARIA VIPULKUMAR GULABBHAI 1123005WL061157 BARIA VIPULKUMAR GULABBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347544 Baria Vipulkumar Vajesingbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-077-007/1945632
(Sudiya) 		1123005000NRG24261020230936265 26/10/2023 BARIA MANHARBHAI GAJABHAI 1123005WL061157 BARIA MANHARBHAI GAJABHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347574 Baria Manharbhai Laxmanbhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-077-007/89678979
(Sudiya) 		1123005000NRG24261020230936267 26/10/2023 Patel Saranjben 1123005WL061157 Patel Saranjben 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347571 Baria Narmdaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-007/8967912
(Sudiya) 		1123005000NRG24261020230936268 26/10/2023 BARIA SACHINBHAI PARVATBHAI 1123005WL061157 BARIA SACHINBHAI PARVATBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347579 Bariya Sachinbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-077-007/8967922
(Sudiya) 		1123005000NRG24261020230936269 26/10/2023 Bariya Rekhaben Vijaybhai 1123005WL061157 Bariya Rekhaben Vijaybhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347582 BARIYA REKHABEN VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Singvad GJ-23-005-077-007/8967923
(Sudiya) 		1123005000NRG24261020230936270 26/10/2023 Baria Himanshukumar Mangalbhai 1123005WL061157 Baria Himanshukumar Mangalbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347580 Baria Himanshukumar Lakshmansinh FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-077-007/8967924
(Sudiya) 		1123005000NRG24261020230936271 26/10/2023 Baria Kansingbhai 1123005WL061157 Baria Kansingbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347576 BARIYA KANSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Singvad GJ-23-005-077-007/8967925
(Sudiya) 		1123005000NRG24261020230936272 26/10/2023 Nishaben Chimanbhai 1123005WL061157 Nishaben Chimanbhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347575 Nishaben Chimanbhai Dayara FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/8967926
(Sudiya) 		1123005000NRG24261020230936273 26/10/2023 Patel Rayjibhai 1123005WL061157 Patel Rayjibhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347562 Patel Rayjibhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/8967927
(Sudiya) 		1123005000NRG24261020230936274 26/10/2023 Pateliya Ashvinbhai Rayajibhai 1123005WL061157 Pateliya Ashvinbhai Rayajibhai 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347577 Pateliya Ashvinbhai Rayajibhai FINO PAYMENTS BANK LTD(608001)
22 Singvad GJ-23-005-077-007/8967986
(Sudiya) 		1123005000NRG24261020230936275 26/10/2023 MACHHAR RINKUBEN 1123005WL061157 MACHHAR RINKUBEN 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347547 Machhar Rinkuben FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/8975261
(Sudiya) 		1123005000NRG24261020230936276 26/10/2023 MACHHAR LILABEN RAYLABHAI 1123005WL061157 MACHHAR LILABEN RAYLABHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347552 Machhar Lilaben Raylabhai FINO PAYMENTS BANK LTD(608001)
24 Singvad GJ-23-005-077-007/998982627
(Sudiya) 		1123005000NRG24261020230936279 26/10/2023 MACHHAR SANJAYBHAI RAYALABHAI 1123005WL061157 MACHHAR SANJAYBHAI RAYALABHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347548 Machhar Sanjaybhai Rayalabhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-077-007/998982841
(Sudiya) 		1123005000NRG24261020230936281 26/10/2023 BARIA RATNIBEN MOHANBHAI 1123005WL061157 BARIA RATNIBEN MOHANBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347573 Bariya Rataniben Mohanbhai FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/998982853
(Sudiya) 		1123005000NRG24261020230936282 26/10/2023 KALIBEN 1123005WL061157 KALIBEN 00688 FINO0001001 1050 1050 Processed 03/11/2023 6989347557 PATEL KALIBEN BANK OF BARODA(606985)
27 Singvad GJ-23-005-077-007/998982854
(Sudiya) 		1123005000NRG24261020230936283 26/10/2023 SARATANBHAI KALUBHAI 1123005WL061157 SARATANBHAI KALUBHAI 00688 FINO0001001 1050 1050 Processed 03/11/2023 6989347556 Patel Sartanbhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/998982855
(Sudiya) 		1123005000NRG24261020230936284 26/10/2023 KALIBEN RUPABHAI 1123005WL061157 KALIBEN RUPABHAI 00688 FINO0001001 1050 1050 Processed 03/11/2023 6989347555 Kaliben Rupabhai Koli FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-077-007/9989830129
(Sudiya) 		1123005000NRG24261020230936285 26/10/2023 mansingbhai 1123005WL061157 mansingbhai 00688 FINO0001001 1050 1050 Processed 03/11/2023 6989347554 Koli Mansing FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-077-007/9989830132
(Sudiya) 		1123005000NRG24261020230936286 26/10/2023 PATELIYA SAJANBEN NARAVATBHAI 1123005WL061157 PATELIYA SAJANBEN NARAVATBHAI 00688 FINO0001001 1050 1050 Processed 03/11/2023 6989347551 Pateliya Sajanben Naravatbhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-077-007/9989830178
(Sudiya) 		1123005000NRG24261020230936287 26/10/2023 JAYANTIBHAI 1123005WL061157 JAYANTIBHAI 00688 FINO0001001 1050 1050 Processed 03/11/2023 6989347553 Patel Jayantibhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-077-007/9989830301
(Sudiya) 		1123005000NRG24261020230936290 26/10/2023 PATEL SARLABEN SHAILESHBHAI 1123005WL061157 PATEL SARLABEN SHAILESHBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347546 Patel Sarlaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
33 Singvad GJ-23-005-077-007/9989830774
(Sudiya) 		1123005000NRG24261020230936292 26/10/2023 PATEL SHAILESHBHAI RAYAJIBHAI 1123005WL061157 PATEL SHAILESHBHAI RAYAJIBHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347578 Patel Shaileshbhai Rayajibhai FINO PAYMENTS BANK LTD(608001)
34 Singvad GJ-23-005-077-007/9998984354
(Sudiya) 		1123005000NRG24261020230936293 26/10/2023 PATELIYA CHATURBHAI MANABHAI 1123005WL061157 PATELIYA CHATURBHAI MANABHAI 00688 FINO0001001 1792 1792 Processed 03/11/2023 6989347560 Harshadbhai Chimanbhai Dayara FINO PAYMENTS BANK LTD(608001)
SubTotal 45724 45724
35 Singvad GJ-23-005-047-001/8691182029
(Methan) 		1123005000NRG24251020230935978 26/10/2023 BHURIYA RAMESHBHAI 1123005WL061120 BHURIYA RAMESHBHAI 00691 IPOS0000001 1536 1536 Rejected 03/11/2023 6989347569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 Singvad GJ-23-005-077-007/8976073
(Sudiya) 		1123005000NRG24261020230936277 26/10/2023 PATELIYA LAXMIBEN KALPESHBHA 1123005WL061157 PATELIYA LAXMIBEN KALPESHBHA 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989347566 Baria Laxmiben FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-077-007/998982389
(Sudiya) 		1123005000NRG24261020230936278 26/10/2023 VIJAYBHAI MOHANBHAI 1123005WL061157 VIJAYBHAI MOHANBHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989347565 VIJAYSINH MOHANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
38 Singvad GJ-23-005-077-007/9989830294
(Sudiya) 		1123005000NRG24261020230936289 26/10/2023 MACHHAR KAMPABEN SOMABHAI 1123005WL061157 MACHHAR KAMPABEN SOMABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989347567 Pateliya Maniben Ramsingbhai FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-077-007/9989830310
(Sudiya) 		1123005000NRG24261020230936291 26/10/2023 HATHILA NARSINHBHAI BHURKABHAI 1123005WL061157 HATHILA NARSINHBHAI BHURKABHAI 00691 IPOS0000001 1792 1792 Processed 03/11/2023 6989347568 Bariya Hirenbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 8704 8704
Total 63670 63670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_261023APB_FTO_162493 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
2 Singvad GJ1123009_261023APB_FTO_162493 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 2330
3 Singvad GJ1123009_261023APB_FTO_162493 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 3584
4 Singvad GJ1123009_261023APB_FTO_162493 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1536
5 Singvad GJ1123009_261023APB_FTO_162493 Fino Payments Bank Ltd FINO0001001 CHANGODAR 45724
6 Singvad GJ1123009_261023APB_FTO_162493 India Post Payments Bank IPOS0000001 DAHOD 8704

Download In Excel