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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:45 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_140923APB_FTO_136249
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-23-005-002-001/121212166
(Agara (Randhikpur)) 		1123005000NRG24140920230765877 14/09/2023 SITABEN 1123005WL046028 SITABEN 00045 BARB0SANJEL 1280 1280 Processed 23/09/2023 5835716529 RAVAT SITABEN PANKAJBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1280 1280
2 Singvad GJ-23-005-002-001/8971802
(Agara (Randhikpur)) 		1123005000NRG24140920230765881 14/09/2023 KESIBEN 1123005WL046028 KESIBEN 00168 ICIC0000538 1280 1280 Processed 23/09/2023 5835716526 DAMOR KESIBEN SURMALBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1280 1280
3 Singvad GJ-23-005-002-001/8989919232
(Agara (Randhikpur)) 		1123005000NRG24140920230765886 14/09/2023 BHAMAT LALITBHAI 1123005WL046028 BHAMAT LALITBHAI 00415 SBIN0000273 1280 1280 Processed 23/09/2023 5835716538 BHAMAT LALITBHAI HURTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1280 1280
4 Singvad GJ-23-005-055-002/9977898429
(Nani Sanjeli) 		1123005000NRG24140920230767058 14/09/2023 Vahoniya surekhaben 1123005WL046105 Vahoniya surekhaben 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716530 VAHONIYA SUREKHABEN DALSINGBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Singvad GJ-23-005-055-002/9977898430
(Nani Sanjeli) 		1123005000NRG24140920230767059 14/09/2023 Vasuniya vinodbhai 1123005WL046105 Vasuniya vinodbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716532 VASUNIYA VINODBHAI DALSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-055-002/9977898431
(Nani Sanjeli) 		1123005000NRG24140920230767060 14/09/2023 Vasuniya shitalben 1123005WL046105 Vasuniya shitalben 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716536 SITAL RAJU VASUNIYA BANK OF BARODA(606985)
7 Singvad GJ-23-005-055-002/9977898432
(Nani Sanjeli) 		1123005000NRG24140920230767061 14/09/2023 Vahoniya Rameshbhai 1123005WL046105 Vahoniya Rameshbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716539 KANTABEN RAMESHBHAI BANK OF BARODA(606985)
8 Singvad GJ-23-005-055-002/9977898433
(Nani Sanjeli) 		1123005000NRG24140920230767062 14/09/2023 Vahoniya shilpaben 1123005WL046105 Vahoniya shilpaben 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716533 MS VASUNIYA SHILPABEN PARVATBHAI STATE BANK OF INDIA(508548)
9 Singvad GJ-23-005-055-002/9977898434
(Nani Sanjeli) 		1123005000NRG24140920230767182 14/09/2023 vasuniya kiranbhai 1123005WL046114 vasuniya kiranbhai 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716534 KIRANBHAI RAJUBHAI V BANK OF BARODA(606985)
10 Singvad GJ-23-005-055-002/9977898435
(Nani Sanjeli) 		1123005000NRG24140920230767183 14/09/2023 VAHONIYA DALSINGBHAI 1123005WL046114 VAHONIYA DALSINGBHAI 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716531 VASUNIYA DALSINGBHAI PUNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Singvad GJ-23-005-055-002/9977898436
(Nani Sanjeli) 		1123005000NRG24140920230767184 14/09/2023 Damor Nandaben 1123005WL046114 Damor Nandaben 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716537 Damor Nandaben Bhagubhai FINO PAYMENTS BANK LTD(608001)
12 Singvad GJ-23-005-055-002/9977898437
(Nani Sanjeli) 		1123005000NRG24140920230767185 14/09/2023 Vahoniya Santaben 1123005WL046114 Vahoniya Santaben 00688 FINO0001001 3584 3584 Processed 23/09/2023 5835716535 Vahoniya Shantaben Dalsingbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 32256 32256
13 Singvad GJ-23-005-002-001/8971802
(Agara (Randhikpur)) 		1123005000NRG24140920230765882 14/09/2023 DAMOR JAGDISHBHAI SURMALBHAI 1123005WL046028 DAMOR JAGDISHBHAI SURMALBHAI 00691 IPOS0000001 1280 1280 Processed 23/09/2023 5835716528 DAMOR JAGDISHBHAI SURMALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Singvad GJ-23-005-002-001/8989919232
(Agara (Randhikpur)) 		1123005000NRG24140920230765887 14/09/2023 BHAMAT KAILASHBHAI LALITBHAI 1123005WL046028 BHAMAT KAILASHBHAI LALITBHAI 00691 IPOS0000001 512 512 Processed 23/09/2023 5835716527 BHAMAT KAILASHBEN LA BANK OF BARODA(606985)
SubTotal 1792 1792
Total 37888 37888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_140923APB_FTO_136249 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 1280
2 Singvad GJ1123009_140923APB_FTO_136249 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1280
3 Singvad GJ1123009_140923APB_FTO_136249 State Bank of India SBIN0000273 JHALOD 1280
4 Singvad GJ1123009_140923APB_FTO_136249 Fino Payments Bank Ltd FINO0001001 CHANGODAR 32256
5 Singvad GJ1123009_140923APB_FTO_136249 India Post Payments Bank IPOS0000001 DAHOD 1792

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