Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:15:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_130523APB_FTO_27804
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-23-005-077-007/1945478
(Sudiya) 		1123005000NRG24130520230153096 13/05/2023 VARDHAN MADIYA 1123005WL008186 VARDHAN MADIYA 00045 BARB0RANDHI 1673 1673 Processed 17/05/2023 1638225984 Patel Varadiben Nandlal FINO PAYMENTS BANK LTD(608001)
2 Singvad GJ-23-005-077-007/1945695
(Sudiya) 		1123005000NRG24130520230153111 13/05/2023 GANGABEN 1123005WL008186 GANGABEN 00045 BARB0RANDHI 1673 1673 Processed 17/05/2023 1638226012 BARIA SHAKUNTLABEN PARBHATBHAI BARODA GUJARAT GRAMIN BANK(606995)
3 Singvad GJ-23-005-077-007/9989830124
(Sudiya) 		1123005000NRG24130520230153123 13/05/2023 BARIA GOVINDBHAI BABUBHAI 1123005WL008186 BARIA GOVINDBHAI BABUBHAI 00045 BARB0RANDHI 1673 1673 Processed 17/05/2023 1638226011 GOVIND BABU BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5019 5019
4 Singvad GJ-23-005-077-007/1945740
(Sudiya) 		1123005000NRG24130520230153113 13/05/2023 PATELIYA PUNJIBEN RAMJIBHAI 1123005WL008186 PATELIYA PUNJIBEN RAMJIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638226008 Pateliya Punjiben Ramjibhai FINO PAYMENTS BANK LTD(608001)
5 Singvad GJ-23-005-077-007/1945740
(Sudiya) 		1123005000NRG24130520230153112 13/05/2023 PATELIYA RAMJIBHAI JESHINGBHAI 1123005WL008186 PATELIYA RAMJIBHAI JESHINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638226009 Pateliya Ramjibhai Jesingbhai FINO PAYMENTS BANK LTD(608001)
6 Singvad GJ-23-005-077-007/8967937
(Sudiya) 		1123005000NRG24130520230153115 13/05/2023 BARIA VADHABHAI SURASHINGBHAI 1123005WL008186 BARIA VADHABHAI SURASHINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638226006 WAGHJIBHAI SURBINGBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
7 Singvad GJ-23-005-077-007/998982814
(Sudiya) 		1123005000NRG24130520230153119 13/05/2023 BARIA NATHABHAI BABUBHAI 1123005WL008186 BARIA NATHABHAI BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638226013 BARIA NATHABHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 Singvad GJ-23-005-077-007/9989830124
(Sudiya) 		1123005000NRG24130520230153124 13/05/2023 BARIA BHAVNABEN GOVINDBHAI 1123005WL008186 BARIA BHAVNABEN GOVINDBHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/05/2023 1638226007 BHAVNAGOVINDBARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8365 8365
9 Singvad GJ-23-005-077-007/1545552
(Sudiya) 		1123005000NRG24130520230153094 13/05/2023 BARIA DILIPBHAI AMARSINGBHAI 1123005WL008186 BARIA DILIPBHAI AMARSINGBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225996 BARIA DILIPBHAI AMARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Singvad GJ-23-005-077-007/1545552
(Sudiya) 		1123005000NRG24130520230153093 13/05/2023 BARIA PRAKASHBHAI AMARSINGBHAI 1123005WL008186 BARIA PRAKASHBHAI AMARSINGBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638226004 PRAKASH AMARSING BARIA BARODA GUJARAT GRAMIN BANK(606995)
11 Singvad GJ-23-005-077-007/1945473
(Sudiya) 		1123005000NRG24130520230153095 13/05/2023 BARIA RAMESHBHAI 1123005WL008186 BARIA RAMESHBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638226000 RAMESHBABUBARIA BARODA GUJARAT GRAMIN BANK(606995)
12 Singvad GJ-23-005-077-007/1945510
(Sudiya) 		1123005000NRG24130520230153097 13/05/2023 Pateliya Shardaben Prakashbhai 1123005WL008186 Pateliya Shardaben Prakashbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225990 Pateliya Shardaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
13 Singvad GJ-23-005-077-007/1945511
(Sudiya) 		1123005000NRG24130520230153098 13/05/2023 Baria Narvatbhai Vaghabhai 1123005WL008186 Baria Narvatbhai Vaghabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225988 Baria Narvatbhai Vaghabhai FINO PAYMENTS BANK LTD(608001)
14 Singvad GJ-23-005-077-007/1945512
(Sudiya) 		1123005000NRG24130520230153099 13/05/2023 Baria Prabhatbhai Narvatbhai 1123005WL008186 Baria Prabhatbhai Narvatbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638226010 Baria Prbhatbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
15 Singvad GJ-23-005-077-007/1945513
(Sudiya) 		1123005000NRG24130520230153100 13/05/2023 BARIA KOKILABEN KAMLESHBHAI 1123005WL008186 BARIA KOKILABEN KAMLESHBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225989 Bariya Kokilaben Kamleshbhai FINO PAYMENTS BANK LTD(608001)
16 Singvad GJ-23-005-077-007/1945514
(Sudiya) 		1123005000NRG24130520230153101 13/05/2023 Baria Ambaben Mohanbhai 1123005WL008186 Baria Ambaben Mohanbhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225985 Baria Ambaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
17 Singvad GJ-23-005-077-007/1945515
(Sudiya) 		1123005000NRG24130520230153102 13/05/2023 Baria Shantaben 1123005WL008186 Baria Shantaben 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225986 SHANTABEN VAGHAJIBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
18 Singvad GJ-23-005-077-007/1945516
(Sudiya) 		1123005000NRG24130520230153103 13/05/2023 BARIA ABHESINGBHAI GULAPBHAI 1123005WL008186 BARIA ABHESINGBHAI GULAPBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225991 BARIA ABHESINGBHAI GULABBHAI BARODA GUJARAT GRAMIN BANK(606995)
19 Singvad GJ-23-005-077-007/1945517
(Sudiya) 		1123005000NRG24130520230153104 13/05/2023 BARIA SUREKHABEN BHARATBHAI 1123005WL008186 BARIA SUREKHABEN BHARATBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225993 Baria Surekhaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
20 Singvad GJ-23-005-077-007/1945519
(Sudiya) 		1123005000NRG24130520230153105 13/05/2023 PATEL DHOLIBEN LIMJIBHAI 1123005WL008186 PATEL DHOLIBEN LIMJIBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225992 Patel Dholiben Limjibhai FINO PAYMENTS BANK LTD(608001)
21 Singvad GJ-23-005-077-007/1945520
(Sudiya) 		1123005000NRG24130520230153107 13/05/2023 BARIA BHOPATBHAI BABUBHAI 1123005WL008186 BARIA BHOPATBHAI BABUBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638226003 BHOPATBHAI BABUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
22 Singvad GJ-23-005-077-007/1945520
(Sudiya) 		1123005000NRG24130520230153106 13/05/2023 PATEL MITESHBHAI BALVANTBHAI 1123005WL008186 PATEL MITESHBHAI BALVANTBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638226002 Patel Miteshbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
23 Singvad GJ-23-005-077-007/1945521
(Sudiya) 		1123005000NRG24130520230153108 13/05/2023 BARIA MAHENDRABHAI BABUBHAI 1123005WL008186 BARIA MAHENDRABHAI BABUBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225994 BARIA MAHENDRABHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Singvad GJ-23-005-077-007/1945521
(Sudiya) 		1123005000NRG24130520230153109 13/05/2023 PATEL VINABEN MITESHBHAI 1123005WL008186 PATEL VINABEN MITESHBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225995 Patel Vinaben Miteshbhai FINO PAYMENTS BANK LTD(608001)
25 Singvad GJ-23-005-077-007/1945746
(Sudiya) 		1123005000NRG24130520230153114 13/05/2023 PATELIYA SUMITRABEN KANUBHAI 1123005WL008186 PATELIYA SUMITRABEN KANUBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638226005 Pateliya Sumitraben FINO PAYMENTS BANK LTD(608001)
26 Singvad GJ-23-005-077-007/8967953
(Sudiya) 		1123005000NRG24130520230153117 13/05/2023 Bariya Lalitbhai Mahendrabhai 1123005WL008186 Bariya Lalitbhai Mahendrabhai 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225997 BARIYA LALITBHAI MAHENDRABHAI BANK OF BARODA(606985)
27 Singvad GJ-23-005-077-007/8967975
(Sudiya) 		1123005000NRG24130520230153118 13/05/2023 BARIA RAMILABEN KANUBHAI 1123005WL008186 BARIA RAMILABEN KANUBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225987 Baria Ramilaben Kanubhai FINO PAYMENTS BANK LTD(608001)
28 Singvad GJ-23-005-077-007/998982816
(Sudiya) 		1123005000NRG24130520230153121 13/05/2023 BARIA SUMITRABEN BHOPATBHAI 1123005WL008186 BARIA SUMITRABEN BHOPATBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225998 BARIA SUMITRABEN BARODA GUJARAT GRAMIN BANK(606995)
29 Singvad GJ-23-005-077-007/998982816
(Sudiya) 		1123005000NRG24130520230153120 13/05/2023 BARIA SUMITRABEN MAHENDRABHAI 1123005WL008186 BARIA SUMITRABEN MAHENDRABHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638225999 BARIA SUMITRABEN MAHENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
30 Singvad GJ-23-005-077-007/9989830267
(Sudiya) 		1123005000NRG24130520230153125 13/05/2023 BARIA KAILASHBEN PRAKASHBHAI 1123005WL008186 BARIA KAILASHBEN PRAKASHBHAI 00688 FINO0001001 1673 1673 Processed 17/05/2023 1638226001 BARIA KAILASHBEN PRAKASHBHAI BANK OF BARODA(606985)
SubTotal 36806 36806
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_130523APB_FTO_27804 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 5019
2 Singvad GJ1123009_130523APB_FTO_27804 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 8365
3 Singvad GJ1123009_130523APB_FTO_27804 Fino Payments Bank Ltd FINO0001001 CHANGODAR 36806

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