Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:48 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_120723APB_FTO_91288
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-23-005-073-001/8979114
(Randhikpur) 		1123005000NRG24120720230523179 12/07/2023 BARIA KOKILABEN CHATRASING 1123005WL026873 BARIA KOKILABEN CHATRASING 00045 BARB0DASADO 250 250 Rejected 17/07/2023 3508778668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 250 250
2 Singvad GJ-23-005-073-001/8979071
(Randhikpur) 		1123005000NRG24120720230523174 12/07/2023 RAMILABEN 1123005WL026873 RAMILABEN 00045 BARB0RANDHI 1750 1750 Processed 17/07/2023 3508778671 Baria Ramilaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
3 Singvad GJ-23-005-073-001/8979149
(Randhikpur) 		1123005000NRG24120720230523182 12/07/2023 SELOT SHANIBEN SHANABHAI 1123005WL026873 SELOT SHANIBEN SHANABHAI 00045 BARB0RANDHI 1750 1750 Processed 17/07/2023 3508778669 SHIVANIBEN BAKUBHAI BARIA BANK OF BARODA(606985)
SubTotal 3500 3500
4 Singvad GJ-23-005-073-001/8979133
(Randhikpur) 		1123005000NRG24120720230523181 12/07/2023 BARIA AJABBHAI SANKARBHAI 1123005WL026873 BARIA AJABBHAI SANKARBHAI 00078 CNRB0003308 1750 1750 Processed 17/07/2023 3508778667 Baria Bhopatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1750 1750
5 Singvad GJ-23-005-073-001/1929512
(Randhikpur) 		1123005000NRG24120720230523157 12/07/2023 BARIA MANISHBEN GANAPTBHAI 1123005WL026873 BARIA MANISHBEN GANAPTBHAI 00688 FINO0001001 1750 1750 Processed 17/07/2023 3508778665 MANISHABEN GANAPATBHAI BARIA BANK OF BARODA(606985)
6 Singvad GJ-23-005-073-001/8974516
(Randhikpur) 		1123005000NRG24120720230523166 12/07/2023 BARIA BHANUMATIBEN BHAVESHBHAI 1123005WL026873 BARIA BHANUMATIBEN BHAVESHBHAI 00688 FINO0001001 1750 1750 Processed 17/07/2023 3508778663 Patel Bhanumatiben Dhirubhai FINO PAYMENTS BANK LTD(608001)
7 Singvad GJ-23-005-073-001/8979239-A
(Randhikpur) 		1123005000NRG24120720230523185 12/07/2023 BARIA GANPATBHAI MOHANSINH 1123005WL026873 BARIA GANPATBHAI MOHANSINH 00688 FINO0001001 1750 1750 Processed 17/07/2023 3508778664 GANPATSINH MOHANSINH BARIYA BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-073-001/8979264
(Randhikpur) 		1123005000NRG24120720230523187 12/07/2023 BARIA AYUSHBHAI GANPATBHAI 1123005WL026873 BARIA AYUSHBHAI GANPATBHAI 00688 FINO0001001 1750 1750 Processed 17/07/2023 3508778666 Baria Ayushbhai Ganpatbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 7000 7000
9 Singvad GJ-23-005-073-001/1929552
(Randhikpur) 		1123005000NRG24120720230523160 12/07/2023 BARIA SHITALBEN gANPATBHAI 1123005WL026873 BARIA SHITALBEN gANPATBHAI 00691 IPOS0000001 1750 1750 Processed 17/07/2023 3508778662 BARIA SHITALBEN GANPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Singvad GJ-23-005-073-001/8979070
(Randhikpur) 		1123005000NRG24120720230523173 12/07/2023 BARIA BHAVESHBHAI BHOPATBHAI 1123005WL026873 BARIA BHAVESHBHAI BHOPATBHAI 00691 IPOS0000001 1750 1750 Processed 17/07/2023 3508778670 Baria Bhaveshbhai FINO PAYMENTS BANK LTD(608001)
11 Singvad GJ-23-005-073-001/8979118
(Randhikpur) 		1123005000NRG24120720230523180 12/07/2023 BARIA FATESING SURSING 1123005WL026873 BARIA FATESING SURSING 00691 IPOS0000001 1750 1750 Processed 17/07/2023 3508778658 PATEL ASHVINKUMAR BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-073-001/8979413
(Randhikpur) 		1123005000NRG24120720230523194 12/07/2023 BARIA MANTHANKUMAR 1123005WL026873 BARIA MANTHANKUMAR 00691 IPOS0000001 1750 1750 Processed 17/07/2023 3508778660 Baria Manthankumar Bakubhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-073-001/8979413
(Randhikpur) 		1123005000NRG24120720230523193 12/07/2023 BARIA VATSALKUMAR BAKUBHAI 1123005WL026873 BARIA VATSALKUMAR BAKUBHAI 00691 IPOS0000001 1750 1750 Processed 17/07/2023 3508778659 BARIA VATSALKUMAR BAKUBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-073-001/8979414
(Randhikpur) 		1123005000NRG24120720230523195 12/07/2023 SHANKARBHAI MANSINGBHA 1123005WL026873 SHANKARBHAI MANSINGBHA 00691 IPOS0000001 1750 1750 Processed 17/07/2023 3508778661 Mr. SHANKARBHAI MANSINGBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 10500 10500
Total 23000 23000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_120723APB_FTO_91288 Bank of Baroda BARB0DASADO DASA 250
2 Singvad GJ1123009_120723APB_FTO_91288 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 3500
3 Singvad GJ1123009_120723APB_FTO_91288 Canara Bank CNRB0003308 DAHOD 1750
4 Singvad GJ1123009_120723APB_FTO_91288 Fino Payments Bank Ltd FINO0001001 CHANGODAR 7000
5 Singvad GJ1123009_120723APB_FTO_91288 India Post Payments Bank IPOS0000001 DAHOD 10500

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