Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:18 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123009_300323APB_FTO_219755
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-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG23300320231242637 30/03/2023 LALITA 1123005WL064474 LALITA 00045 BARB0SANJEL 1673 1673 Processed 03/05/2023 1171912504 Sangada Laliben ICICI BANK LTD(508534)
2 Singvad GJ-23-005-002-001/8967145
(Agara (Randhikpur)) 		1123005000NRG23300320231242638 30/03/2023 SHILESHBHAI VECHATBHAI BARIA 1123005WL064474 SHILESHBHAI VECHATBHAI BARIA 00045 BARB0SANJEL 1673 1673 Processed 03/05/2023 1171912505 SANGADA SHAILESHBHAI VECHATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Singvad GJ-23-005-002-001/898191901
(Agara (Randhikpur)) 		1123005000NRG23300320231242639 30/03/2023 DAMOR LILABEN DALABHAI 1123005WL064474 DAMOR LILABEN DALABHAI 00045 BARB0SANJEL 1673 1673 Processed 03/05/2023 1171912503 DAMOR LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5019 5019
4 Singvad GJ-23-005-002-001/898191901
(Agara (Randhikpur)) 		1123005000NRG23300320231242640 30/03/2023 DAMOR BIPINBHAI DALABHAI 1123005WL064474 DAMOR BIPINBHAI DALABHAI 00415 SBIN0002651 1673 1673 Processed 03/05/2023 1171912506 DAMOR BIPINBHAI DALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
5 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG23300320231242635 30/03/2023 GANGABEN 1123005WL064474 GANGABEN 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171912501 BARIA GANGABEN LIMSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Singvad GJ-23-005-002-001/1970944
(Agara (Randhikpur)) 		1123005000NRG23300320231242634 30/03/2023 LIMSINGBHAI 1123005WL064474 LIMSINGBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171912500 BARIA LIMSINGBHAI VARSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Singvad GJ-23-005-002-001/8967133
(Agara (Randhikpur)) 		1123005000NRG23300320231242636 30/03/2023 BARIA AMBABEN BHAI MAHENDAR 1123005WL064474 BARIA AMBABEN BHAI MAHENDAR 00691 IPOS0000001 1673 1673 Processed 03/05/2023 1171912502 BARIYA AMBABEN MAHENDRABHAI BANK OF BARODA(606985)
SubTotal 5019 5019
Total 11711 11711

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_300323APB_FTO_219755 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 5019
2 Singvad GJ1123009_300323APB_FTO_219755 State Bank of India SBIN0002651 GUJARAT UNIVERSITY 1673
3 Singvad GJ1123009_300323APB_FTO_219755 India Post Payments Bank IPOS0000001 DAHOD 5019

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