Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:25:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_240923APB_FTO_141021
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-23-005-052-001/8965567
(Nana Ambaliya) 		1123005000NRG24240920230817601 24/09/2023 BARIA BHARTABHAI MOHANBHAI 1123005WL050392 BARIA BHARTABHAI MOHANBHAI 00045 BARB0DASADO 3072 3072 Processed 28/09/2023 5929925300 BARIYA BHARATBHAI BANK OF BARODA(606985)
SubTotal 3072 3072
2 Singvad GJ-23-005-052-001/8964901
(Nana Ambaliya) 		1123005000NRG24240920230817594 24/09/2023 BARIA PRAKASHBHAI 1123005WL050392 BARIA PRAKASHBHAI 00045 BARB0DUDPAN 512 512 Processed 28/09/2023 5929925294 BARIA PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 512 512
3 Singvad GJ-23-005-018-001/8976859
(Dhamanbari) 		1123005000NRG24240920230816846 24/09/2023 EALACHIBEN REVABHAI 1123005WL050307 EALACHIBEN REVABHAI 00045 BARB0RANDHI 1792 1792 Rejected 28/09/2023 5929925302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 Singvad GJ-23-005-018-001/8976859
(Dhamanbari) 		1123005000NRG24240920230816845 24/09/2023 REVABHAI BHUDHIYBHAI 1123005WL050307 REVABHAI BHUDHIYBHAI 00045 BARB0RANDHI 1792 1792 Processed 28/09/2023 5929925284 Mr. REVLABHAI BHUNDIYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Singvad GJ-23-005-018-001/897950336
(Dhamanbari) 		1123005000NRG24240920230816850 24/09/2023 PARMAR JITENDARBHAI SANJAYBHAI 1123005WL050307 PARMAR JITENDARBHAI SANJAYBHAI 00045 BARB0RANDHI 1792 1792 Processed 28/09/2023 5929925295 JITENDRABHAI SANJAYB BANK OF BARODA(606985)
6 Singvad GJ-23-005-018-001/897950336
(Dhamanbari) 		1123005000NRG24240920230816851 24/09/2023 PARMAR JYOTIKA BEN SAJAYBHAI 1123005WL050307 PARMAR JYOTIKA BEN SAJAYBHAI 00045 BARB0RANDHI 1792 1792 Processed 28/09/2023 5929925283 JYOTIKABEN SANJAY PA BANK OF BARODA(606985)
7 Singvad GJ-23-005-043-002/8973500
(Mander) 		1123005000NRG24240920230816853 24/09/2023 DAYARA RUTURAJBHAI PARVATBHAI 1123005WL050308 DAYARA RUTURAJBHAI PARVATBHAI 00045 BARB0RANDHI 3072 3072 Processed 28/09/2023 5929925297 DAYARA RUTURAJ BANK OF BARODA(606985)
8 Singvad GJ-23-005-052-001/8965375
(Nana Ambaliya) 		1123005000NRG24240920230817595 24/09/2023 RAMESHABHAI ABHESING 1123005WL050392 RAMESHABHAI ABHESING 00045 BARB0RANDHI 2048 2048 Processed 28/09/2023 5929925287 RAMESHBHAI ABHESINH BANK OF BARODA(606985)
9 Singvad GJ-23-005-052-001/8965567
(Nana Ambaliya) 		1123005000NRG24240920230817602 24/09/2023 BARIA KAMLABEN BHARAT 1123005WL050392 BARIA KAMLABEN BHARAT 00045 BARB0RANDHI 3072 3072 Rejected 28/09/2023 5929925296 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15360 15360
10 Singvad GJ-23-005-052-001/8965471
(Nana Ambaliya) 		1123005000NRG24240920230817596 24/09/2023 BARIA ALKESHBHAI MAHESHBHAI 1123005WL050392 BARIA ALKESHBHAI MAHESHBHAI 00048 BKID0002918 512 512 Processed 28/09/2023 5929925298 BARIA ALKESHBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-052-001/8965471
(Nana Ambaliya) 		1123005000NRG24240920230817597 24/09/2023 BARIA INDUBEN ALKESHBHAI 1123005WL050392 BARIA INDUBEN ALKESHBHAI 00048 BKID0002918 512 512 Processed 28/09/2023 5929925299 Baria Indiraben FINO PAYMENTS BANK LTD(608001)
SubTotal 1024 1024
12 Singvad GJ-23-005-018-001/897950432
(Dhamanbari) 		1123005000NRG24240920230816852 24/09/2023 Chauhan Mangabhai Kasanabhai 1123005WL050307 Chauhan Mangabhai Kasanabhai 00057 BARB0BGGBXX 1792 1792 Processed 28/09/2023 5929925301 MANGABHAI KASANBHAI CHOUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1792 1792
13 Singvad GJ-23-005-018-001/89792089
(Dhamanbari) 		1123005000NRG24240920230816849 24/09/2023 PARMAR PREMILABEN SANJAYBHAI 1123005WL050307 PARMAR PREMILABEN SANJAYBHAI 00691 IPOS0000001 1792 1792 Processed 28/09/2023 5929925288 GANGABEN DALSUKHBHAI ICICI BANK LTD(508534)
14 Singvad GJ-23-005-052-001/8964899
(Nana Ambaliya) 		1123005000NRG24240920230817593 24/09/2023 BARIA GANGABEN 1123005WL050392 BARIA GANGABEN 00691 IPOS0000001 512 512 Processed 28/09/2023 5929925292 BARIA GANGABEN BANK OF BARODA(606985)
15 Singvad GJ-23-005-052-001/8965475
(Nana Ambaliya) 		1123005000NRG24240920230817598 24/09/2023 BARIYA HITENDRABHAI MAHESHBHAI 1123005WL050392 BARIYA HITENDRABHAI MAHESHBHAI 00691 IPOS0000001 512 512 Processed 28/09/2023 5929925293 BARIA HITENDR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Singvad GJ-23-005-052-001/8965544
(Nana Ambaliya) 		1123005000NRG24240920230817599 24/09/2023 BARIA HITESHBHAI 1123005WL050392 BARIA HITESHBHAI 00691 IPOS0000001 2048 2048 Rejected 28/09/2023 5929925285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 Singvad GJ-23-005-052-001/8965544
(Nana Ambaliya) 		1123005000NRG24240920230817600 24/09/2023 MANISHBEN HITESH 1123005WL050392 MANISHBEN HITESH 00691 IPOS0000001 2048 2048 Processed 28/09/2023 5929925286 Baria Manishaben Hiteshbhai FINO PAYMENTS BANK LTD(608001)
18 Singvad GJ-23-005-052-001/8965589
(Nana Ambaliya) 		1123005000NRG24240920230817603 24/09/2023 BARIA ABHESINH KANJIBHAI 1123005WL050392 BARIA ABHESINH KANJIBHAI 00691 IPOS0000001 512 512 Processed 28/09/2023 5929925289 RAMESHBHAI MATHURBHA BANK OF BARODA(606985)
19 Singvad GJ-23-005-052-001/8965589
(Nana Ambaliya) 		1123005000NRG24240920230817604 24/09/2023 BARIA SANTOKBEN ABHESINH 1123005WL050392 BARIA SANTOKBEN ABHESINH 00691 IPOS0000001 512 512 Processed 28/09/2023 5929925290 SANTUKADIBEN ABHESIN BANK OF BARODA(606985)
20 Singvad GJ-23-005-052-001/8965591
(Nana Ambaliya) 		1123005000NRG24240920230817605 24/09/2023 BARIA JENTABEN PRAKASHBHAI 1123005WL050392 BARIA JENTABEN PRAKASHBHAI 00691 IPOS0000001 512 512 Processed 28/09/2023 5929925291 Miss. MANGIBEN GOPALBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 8448 8448
Total 30208 30208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_240923APB_FTO_141021 Bank of Baroda BARB0DASADO DASA 3072
2 Singvad GJ1123009_240923APB_FTO_141021 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 512
3 Singvad GJ1123009_240923APB_FTO_141021 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 15360
4 Singvad GJ1123009_240923APB_FTO_141021 Bank of India BKID0002918 LIMKHEDA 1024
5 Singvad GJ1123009_240923APB_FTO_141021 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 1792
6 Singvad GJ1123009_240923APB_FTO_141021 India Post Payments Bank IPOS0000001 DAHOD 8448

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