Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:06 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_161023APB_FTO_155590
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-23-005-007-003/89811969
(Bhilpaniya) 		1123005000NRG24161020230907836 16/10/2023 HATHILA LALITABEN VINUBHAI 1123005WL058588 HATHILA LALITABEN VINUBHAI 00045 BARB0BANDIB 1792 1792 Processed 03/11/2023 6989229261 HATHILA LALITABEN VI BANK OF BARODA(606985)
SubTotal 1792 1792
2 Singvad GJ-23-005-015-001/6679100989
(Dasa) 		1123005000NRG24161020230908740 16/10/2023 Ravat Revaliben Samasubhai 1123005WL058680 Ravat Revaliben Samasubhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229260 Ravat Revaliben Samasubhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-015-001/6679100990
(Dasa) 		1123005000NRG24161020230908741 16/10/2023 Ravt Vipulbhai Samsubhai 1123005WL058680 Ravt Vipulbhai Samsubhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229256 Ravt Vipulbhai Samsubhai FINO PAYMENTS BANK LTD(608001)
4 Singvad GJ-23-005-015-001/8975699
(Dasa) 		1123005000NRG24161020230908743 16/10/2023 Rana Rayjibhai K 1123005WL058680 Rana Rayjibhai K 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229249 RANA RAYJIBHAI KOYABHAI ICICI BANK LTD(508534)
5 Singvad GJ-23-005-015-001/897578977
(Dasa) 		1123005000NRG24161020230908744 16/10/2023 Sangada Shaileshbhai Kamleshbhai 1123005WL058680 Sangada Shaileshbhai Kamleshbhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229259 SANGADA SHAILESHBHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-015-001/897578978
(Dasa) 		1123005000NRG24161020230908745 16/10/2023 Sangada Jayeshbhai Kamaleshbhai 1123005WL058680 Sangada Jayeshbhai Kamaleshbhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229255 JAYESHKUMAR KAMLESHBHAI SANGADA(MF&G)KA BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-015-001/897578987
(Dasa) 		1123005000NRG24161020230908746 16/10/2023 Baria Manaharbhai 1123005WL058680 Baria Manaharbhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229250 BARIYA MANAHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Singvad GJ-23-005-015-001/897578992
(Dasa) 		1123005000NRG24161020230908747 16/10/2023 Lilaben Hirabhai Katara 1123005WL058680 Lilaben Hirabhai Katara 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229253 KATARA LILABEN HIRABHAI ICICI BANK LTD(508534)
9 Singvad GJ-23-005-015-001/897579100
(Dasa) 		1123005000NRG24161020230908749 16/10/2023 Katara Nareshbhai Babubhai 1123005WL058680 Katara Nareshbhai Babubhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229258 KATARA NARESHBHAI BA BANK OF BARODA(606985)
10 Singvad GJ-23-005-015-001/897579101
(Dasa) 		1123005000NRG24161020230908750 16/10/2023 Katara Vijaybhai Lalabhai 1123005WL058680 Katara Vijaybhai Lalabhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229257 VIJAYBHAI LALABHAI K BANK OF BARODA(606985)
11 Singvad GJ-23-005-015-001/897579102
(Dasa) 		1123005000NRG24161020230908751 16/10/2023 Katara Prakashbhai Somabhai 1123005WL058680 Katara Prakashbhai Somabhai 00045 BARB0DASADO 3584 3584 Processed 03/11/2023 6989229254 PRAKASHBHAI SOMABHAI BANK OF BARODA(606985)
SubTotal 35840 35840
12 Singvad GJ-23-005-007-003/8981479
(Bhilpaniya) 		1123005000NRG24161020230907837 16/10/2023 HATILA KANTIBHAI NATHUBHAI 1123005WL058588 HATILA KANTIBHAI NATHUBHAI 00045 BARB0DUDPAN 1792 1792 Processed 03/11/2023 6989229262 KANTIBHAI NATHUBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
13 Singvad GJ-23-005-015-001/6679100987
(Dasa) 		1123005000NRG24161020230908738 16/10/2023 Sangada Rinkuben Kamleshbhai 1123005WL058680 Sangada Rinkuben Kamleshbhai 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6989229264 SANGADA RINKUBEN BANK OF BARODA(606985)
14 Singvad GJ-23-005-015-001/6679100988
(Dasa) 		1123005000NRG24161020230908739 16/10/2023 Sangada Kamlaben Kamleshbhai 1123005WL058680 Sangada Kamlaben Kamleshbhai 00045 BARB0SANJEL 3584 3584 Processed 03/11/2023 6989229263 SANGADA KAMLABEN KAM BANK OF BARODA(606985)
SubTotal 7168 7168
15 Singvad GJ-23-005-015-001/897579125
(Dasa) 		1123005000NRG24161020230908754 16/10/2023 Puna Baria 1123005WL058680 Puna Baria 00415 SBIN0010992 3584 3584 Processed 03/11/2023 6989229252 PUNA BARIA BANK OF BARODA(606985)
SubTotal 3584 3584
16 Singvad GJ-23-005-015-001/6679100986
(Dasa) 		1123005000NRG24161020230908737 16/10/2023 Sangada Kaliben Parubhai 1123005WL058680 Sangada Kaliben Parubhai 00688 FINO0001001 3584 3584 Processed 03/11/2023 6989229251 Sangada Kaliben Parubhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
Total 53760 53760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_161023APB_FTO_155590 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 1792
2 Singvad GJ1123009_161023APB_FTO_155590 Bank of Baroda BARB0DASADO DASA 35840
3 Singvad GJ1123009_161023APB_FTO_155590 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 1792
4 Singvad GJ1123009_161023APB_FTO_155590 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 7168
5 Singvad GJ1123009_161023APB_FTO_155590 State Bank of India SBIN0010992 LIMKHEDA 3584
6 Singvad GJ1123009_161023APB_FTO_155590 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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