Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:41:34 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_190622FTO_66333
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-23-005-007-003/89811833
(Bhilpaniya) 		1123005000NRG23180620220594635 19/06/2022 Baria Ranjitbhai Bhemabhai 1123005WL022717 Baria Ranjitbhai Bhemabhai 00045 BARB0BANDIB 2200 2200 Processed 07/10/2022 5307034072 Baria Ranjitbhai Bhemabhai ()
2 Singvad GJ-23-005-007-003/89811835
(Bhilpaniya) 		1123005000NRG23180620220594640 19/06/2022 Baria Manjulaben Rameshbhai 1123005WL022717 Baria Manjulaben Rameshbhai 00045 BARB0BANDIB 2200 2200 Processed 07/10/2022 5307034069 Baria Manjulaben Rameshbhai ()
3 Singvad GJ-23-005-007-003/89812223
(Bhilpaniya) 		1123005000NRG23180620220594649 19/06/2022 BARIYA SAVITABEN BHEMABHAO 1123005WL022717 BARIYA SAVITABEN BHEMABHAO 00045 BARB0BANDIB 2200 2200 Processed 07/10/2022 5307034070 BARIYA SAVITABEN BHEMABHAO ()
4 Singvad GJ-23-005-007-003/89812225
(Bhilpaniya) 		1123005000NRG23180620220594651 19/06/2022 HATHILA VIJAYBHAI SARADBHAI 1123005WL022717 HATHILA VIJAYBHAI SARADBHAI 00045 BARB0BANDIB 2200 2200 Processed 07/10/2022 5307034071 HATHILA VIJAYBHAI SARADBHAI ()
SubTotal 8800 8800
5 Singvad GJ-23-005-007-003/89811871
(Bhilpaniya) 		1123005000NRG23180620220594641 19/06/2022 surekhaben Alkeshbhai 1123005WL022717 surekhaben Alkeshbhai 00045 BARB0DASADO 2519 2519 Processed 07/10/2022 5307034079 surekhaben Alkeshbhai ()
SubTotal 2519 2519
6 Singvad GJ-23-005-007-003/89811833
(Bhilpaniya) 		1123005000NRG23180620220594636 19/06/2022 Baria Kashiben Ranjitbhai 1123005WL022717 Baria Kashiben Ranjitbhai 00045 BARB0DUDPAN 2200 2200 Processed 07/10/2022 5307034075 Baria Kashiben Ranjitbhai ()
7 Singvad GJ-23-005-007-003/89811834
(Bhilpaniya) 		1123005000NRG23180620220594638 19/06/2022 Hathila Kokilaben Vinodbhai 1123005WL022717 Hathila Kokilaben Vinodbhai 00045 BARB0DUDPAN 2200 2200 Processed 07/10/2022 5307034077 Hathila Kokilaben Vinodbhai ()
8 Singvad GJ-23-005-007-003/89811834
(Bhilpaniya) 		1123005000NRG23180620220594637 19/06/2022 Hathila Vinodbhai Sharadbhai 1123005WL022717 Hathila Vinodbhai Sharadbhai 00045 BARB0DUDPAN 2200 2200 Processed 07/10/2022 5307034076 Hathila Vinodbhai Sharadbhai ()
9 Singvad GJ-23-005-007-003/89811835
(Bhilpaniya) 		1123005000NRG23180620220594639 19/06/2022 Baria Rameshbhai Bhemabhai 1123005WL022717 Baria Rameshbhai Bhemabhai 00045 BARB0DUDPAN 2200 2200 Processed 07/10/2022 5307034078 Baria Rameshbhai Bhemabhai ()
10 Singvad GJ-23-005-007-003/89811877
(Bhilpaniya) 		1123005000NRG23180620220594642 19/06/2022 Nareshbhai mansingbhai 1123005WL022717 Nareshbhai mansingbhai 00045 BARB0DUDPAN 2519 2519 Processed 07/10/2022 5307034080 Nareshbhai mansingbhai ()
11 Singvad GJ-23-005-007-003/89812225
(Bhilpaniya) 		1123005000NRG23180620220594652 19/06/2022 hathila varshaben saradbhai 1123005WL022717 hathila varshaben saradbhai 00045 BARB0DUDPAN 2200 2200 Processed 07/10/2022 5307034081 hathila varshaben saradbhai ()
12 Singvad GJ-23-005-007-003/89812234
(Bhilpaniya) 		1123005000NRG23180620220594653 19/06/2022 chauhan umeshbhai karshanbhai 1123005WL022717 chauhan umeshbhai karshanbhai 00045 BARB0DUDPAN 2519 2519 Processed 07/10/2022 5307034082 chauhan umeshbhai karshanbhai ()
13 Singvad GJ-23-005-007-003/89812235
(Bhilpaniya) 		1123005000NRG23180620220594654 19/06/2022 chauhan hanshaben arjunbhai 1123005WL022717 chauhan hanshaben arjunbhai 00045 BARB0DUDPAN 2519 2519 Processed 07/10/2022 5307034083 chauhan hanshaben arjunbhai ()
14 Singvad GJ-23-005-007-003/8981619
(Bhilpaniya) 		1123005000NRG23180620220594656 19/06/2022 HATHIA SHARADA BEN SARAD BHAI 1123005WL022717 HATHIA SHARADA BEN SARAD BHAI 00045 BARB0DUDPAN 2200 2200 Processed 07/10/2022 5307034084 HATHIA SHARADA BEN SARAD BHAI ()
SubTotal 20757 20757
15 Singvad GJ-23-005-043-002/230052265
(Mander) 		1123005000NRG23180620220595091 19/06/2022 Rajubhai 1123005WL022735 Rajubhai 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034089 Rajubhai ()
16 Singvad GJ-23-005-043-002/230052265
(Mander) 		1123005000NRG23180620220595092 19/06/2022 Sumitraben Raju 1123005WL022735 Sumitraben Raju 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034091 Sumitraben Raju ()
17 Singvad GJ-23-005-043-002/8980863
(Mander) 		1123005000NRG23180620220595097 19/06/2022 BARIA CHHATRASINGBHAI TERSINGBHAI 1123005WL022735 BARIA CHHATRASINGBHAI TERSINGBHAI 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034087 BARIA CHHATRASINGBHAI TERSINGBHAI ()
18 Singvad GJ-23-005-043-002/8980863
(Mander) 		1123005000NRG23180620220595098 19/06/2022 BARIA KASHIBEN 1123005WL022735 BARIA KASHIBEN 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034088 BARIA KASHIBEN ()
19 Singvad GJ-23-005-043-002/8980868
(Mander) 		1123005000NRG23180620220595099 19/06/2022 BARIA HANSHBEN ANKURBHAI 1123005WL022735 BARIA HANSHBEN ANKURBHAI 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034090 BARIA HANSHBEN ANKURBHAI ()
20 Singvad GJ-23-005-052-002/8964920
(Nana Ambaliya) 		1123005000NRG23180620220591997 19/06/2022 BARIA JAGRUTIBEN CHARTRSING 1123005WL022615 BARIA JAGRUTIBEN CHARTRSING 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034106 BARIA JAGRUTIBEN CHARTRSING ()
21 Singvad GJ-23-005-052-002/8964920
(Nana Ambaliya) 		1123005000NRG23180620220591999 19/06/2022 BARIA KAVITABEN CHARTSING 1123005WL022615 BARIA KAVITABEN CHARTSING 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034107 BARIA KAVITABEN CHARTSING ()
22 Singvad GJ-23-005-052-002/8964920
(Nana Ambaliya) 		1123005000NRG23180620220591998 19/06/2022 BARIA PUSPABEN CHARTRSING 1123005WL022615 BARIA PUSPABEN CHARTRSING 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034105 BARIA PUSPABEN CHARTRSING ()
23 Singvad GJ-23-005-052-002/8964921
(Nana Ambaliya) 		1123005000NRG23180620220592002 19/06/2022 BARIA RAJESHBHAI TERABHAI 1123005WL022615 BARIA RAJESHBHAI TERABHAI 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034102 BARIA RAJESHBHAI TERABHAI ()
24 Singvad GJ-23-005-052-002/8964921
(Nana Ambaliya) 		1123005000NRG23180620220592001 19/06/2022 BARIA TERABHAI 1123005WL022615 BARIA TERABHAI 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034100 BARIA TERABHAI ()
25 Singvad GJ-23-005-052-002/8964921
(Nana Ambaliya) 		1123005000NRG23180620220592000 19/06/2022 SAGUBEN 1123005WL022615 SAGUBEN 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034101 SAGUBEN ()
26 Singvad GJ-23-005-052-002/8965302
(Nana Ambaliya) 		1123005000NRG23180620220592004 19/06/2022 BARIA SARDABEN ARVINDBHAI 1123005WL022615 BARIA SARDABEN ARVINDBHAI 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034103 BARIA SARDABEN ARVINDBHAI ()
27 Singvad GJ-23-005-052-002/8965302
(Nana Ambaliya) 		1123005000NRG23180620220592005 19/06/2022 BARIA SARSVTIBEN ARVINDBHAI 1123005WL022615 BARIA SARSVTIBEN ARVINDBHAI 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034104 BARIA SARSVTIBEN ARVINDBHAI ()
28 Singvad GJ-23-009-043-002/520045834
(Mander) 		1123005000NRG23180620220595110 19/06/2022 PALAS RAHULBHAI GORDHANBHAI 1123005WL022735 PALAS RAHULBHAI GORDHANBHAI 00045 BARB0RANDHI 3346 3346 Processed 07/10/2022 5307034093 PALAS RAHULBHAI GORDHANBHAI ()
SubTotal 46844 46844
29 Singvad GJ-23-005-043-002/9099444272
(Mander) 		1123005000NRG23180620220595105 19/06/2022 BARIA NITABEN DHYANBHAI 1123005WL022735 BARIA NITABEN DHYANBHAI 00045 BARB0SANJEL 3346 3346 Processed 07/10/2022 5307034099 BARIA NITABEN DHYANBHAI ()
SubTotal 3346 3346
30 Singvad GJ-23-005-007-003/8974219
(Bhilpaniya) 		1123005000NRG23180620220594626 19/06/2022 DLIPBHAI 1123005WL022717 DLIPBHAI 00057 BARB0BGGBXX 2200 2200 Processed 07/10/2022 5307034074 DLIPBHAI ()
31 Singvad GJ-23-005-007-003/8974219
(Bhilpaniya) 		1123005000NRG23180620220594627 19/06/2022 SOMALIBEN 1123005WL022717 SOMALIBEN 00057 BARB0BGGBXX 2200 2200 Processed 07/10/2022 5307034085 SOMALIBEN ()
32 Singvad GJ-23-005-007-003/8974220
(Bhilpaniya) 		1123005000NRG23180620220594628 19/06/2022 KAELJIBHAI 1123005WL022717 KAELJIBHAI 00057 BARB0BGGBXX 2200 2200 Processed 07/10/2022 5307034086 KAELJIBHAI ()
33 Singvad GJ-23-009-043-002/520045832
(Mander) 		1123005000NRG23180620220595107 19/06/2022 BARIA MANISHBEN RAJUBHAI 1123005WL022735 BARIA MANISHBEN RAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 07/10/2022 5307034073 BARIA MANISHBEN RAJUBHAI ()
SubTotal 9946 9946
34 Singvad GJ-23-005-043-002/2305301
(Mander) 		1123005000NRG23180620220595094 19/06/2022 BARIA SARTANBHAI VIRSINGBHAI 1123005WL022735 BARIA SARTANBHAI VIRSINGBHAI 00688 FINO0001001 3346 3346 Processed 07/10/2022 5307034108 BARIA SARTANBHAI VIRSINGBHAI ()
35 Singvad GJ-23-005-043-002/9099444270
(Mander) 		1123005000NRG23180620220595102 19/06/2022 baria rameshbhai 1123005WL022735 baria rameshbhai 00688 FINO0001001 3346 3346 Processed 07/10/2022 5307034094 baria rameshbhai ()
36 Singvad GJ-23-005-043-002/9099444270
(Mander) 		1123005000NRG23180620220595103 19/06/2022 charulataben 1123005WL022735 charulataben 00688 FINO0001001 3346 3346 Processed 07/10/2022 5307034095 charulataben ()
37 Singvad GJ-23-005-043-002/9099444271
(Mander) 		1123005000NRG23180620220595104 19/06/2022 baria ashmitaben r 1123005WL022735 baria ashmitaben r 00688 FINO0001001 3346 3346 Processed 07/10/2022 5307034097 baria ashmitaben r ()
38 Singvad GJ-23-005-043-002/9099444273
(Mander) 		1123005000NRG23180620220595106 19/06/2022 BARIA VIPULBHAI HARJIBHAI 1123005WL022735 BARIA VIPULBHAI HARJIBHAI 00688 FINO0001001 3346 3346 Processed 07/10/2022 5307034096 BARIA VIPULBHAI HARJIBHAI ()
SubTotal 16730 16730
39 Singvad GJ-23-005-007-003/89812223
(Bhilpaniya) 		1123005000NRG23180620220594650 19/06/2022 BARIYA MANIBEN BHEMABHAI 1123005WL022717 BARIYA MANIBEN BHEMABHAI 00691 IPOS0000001 2200 2200 Processed 07/10/2022 5307034092 BARIYA MANIBEN BHEMABHAI ()
40 Singvad GJ-23-005-043-002/2300424584
(Mander) 		1123005000NRG23180620220595088 19/06/2022 HATHILA VIJAYBHAI PRAKASHBHAI 1123005WL022735 HATHILA VIJAYBHAI PRAKASHBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034114 HATHILA VIJAYBHAI PRAKASHBHAI ()
41 Singvad GJ-23-005-043-002/2300424584
(Mander) 		1123005000NRG23180620220595089 19/06/2022 hatila kaminiben v 1123005WL022735 hatila kaminiben v 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034110 hatila kaminiben v ()
42 Singvad GJ-23-005-043-002/230052207
(Mander) 		1123005000NRG23180620220595090 19/06/2022 BARIA ANKURBHAI 1123005WL022735 BARIA ANKURBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034112 BARIA ANKURBHAI ()
43 Singvad GJ-23-005-043-002/230052448
(Mander) 		1123005000NRG23180620220595093 19/06/2022 BARIA SAVITABEN RAMSINGBHAI 1123005WL022735 BARIA SAVITABEN RAMSINGBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034117 BARIA SAVITABEN RAMSINGBHAI ()
44 Singvad GJ-23-005-043-002/2305435
(Mander) 		1123005000NRG23180620220595095 19/06/2022 BARIA HAVASING HARJIBHAI 1123005WL022735 BARIA HAVASING HARJIBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034111 BARIA HAVASING HARJIBHAI ()
45 Singvad GJ-23-005-043-002/8980596
(Mander) 		1123005000NRG23180620220595096 19/06/2022 baria rajendrabhai madiyabhai 1123005WL022735 baria rajendrabhai madiyabhai 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034118 baria rajendrabhai madiyabhai ()
46 Singvad GJ-23-005-043-002/8980878
(Mander) 		1123005000NRG23180620220595100 19/06/2022 ramsingbhai s 1123005WL022735 ramsingbhai s 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034116 ramsingbhai s ()
47 Singvad GJ-23-005-043-002/898172317
(Mander) 		1123005000NRG23180620220595101 19/06/2022 HATILA VIPULBHAI PRAKASHBHAI 1123005WL022735 HATILA VIPULBHAI PRAKASHBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034098 HATILA VIPULBHAI PRAKASHBHAI ()
48 Singvad GJ-23-005-052-002/8965302
(Nana Ambaliya) 		1123005000NRG23180620220592003 19/06/2022 BARIA ARVINDBHAI 1123005WL022615 BARIA ARVINDBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034109 BARIA ARVINDBHAI ()
49 Singvad GJ-23-009-043-002/520045832
(Mander) 		1123005000NRG23180620220595108 19/06/2022 BARIA DYANBHAI RAJUBHAI 1123005WL022735 BARIA DYANBHAI RAJUBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034113 BARIA DYANBHAI RAJUBHAI ()
50 Singvad GJ-23-009-043-002/520045833
(Mander) 		1123005000NRG23180620220595109 19/06/2022 BARIA MANISHBAI RAJUBHAI 1123005WL022735 BARIA MANISHBAI RAJUBHAI 00691 IPOS0000001 3346 3346 Processed 07/10/2022 5307034115 BARIA MANISHBAI RAJUBHAI ()
51 Singvad GJ-23-009-043-002/520045834
(Mander) 		1123005000NRG23180620220595111 19/06/2022 Palash Sonalben gprdhanbhai 1123005WL022735 Palash Sonalben gprdhanbhai 00691 IPOS0000001 3346 3346 Rejected 07/10/2022 5307034119 No Such Account
SubTotal 42352 42352
Total 151294 151294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_190622FTO_66333 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 8800
2 Singvad GJ1123009_190622FTO_66333 Bank of Baroda BARB0DASADO DASA 2519
3 Singvad GJ1123009_190622FTO_66333 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 20757
4 Singvad GJ1123009_190622FTO_66333 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 46844
5 Singvad GJ1123009_190622FTO_66333 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3346
6 Singvad GJ1123009_190622FTO_66333 Baroda Gujarat Gramin Bank BARB0BGGBXX Bilwani 3346
7 Singvad GJ1123009_190622FTO_66333 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 6600
8 Singvad GJ1123009_190622FTO_66333 Fino Payments Bank Ltd FINO0001001 CHANGODAR 16730
9 Singvad GJ1123009_190622FTO_66333 India Post Payments Bank IPOS0000001 DAHOD 42352

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