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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:22:25 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_140422APB_FTO_6543
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 Devgad Bariya GJ-23-007-024-001/5560284
(Juna Bariya) 		1123007000NRG23140420220010497 14/04/2022 Gohil Kantaben Dineshbahi 1123007WL000424 Gohil Kantaben Dineshbahi 00045 BARB0DEVGAD 1356 1356 Processed 03/05/2022 0825560949 KANTABEN DINESHBHAI GOHIL BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-024-001/5569180
(Juna Bariya) 		1123007000NRG23140420220014721 14/04/2022 BARIA FATESINH SHAKRABHAI 1123007WL000547 BARIA FATESINH SHAKRABHAI 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0825560978 FATESING SAKARA ICICI BANK LTD(508534)
3 Devgad Bariya GJ-23-007-024-001/5569180
(Juna Bariya) 		1123007000NRG23140420220014722 14/04/2022 BARIA SURTABEN FATESINH 1123007WL000547 BARIA SURTABEN FATESINH 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0825560977 SURATIBEN FATESING ICICI BANK LTD(508534)
4 Devgad Bariya GJ-23-007-044-001/2307215536
(Nani Zari) 		1123007000NRG23140420220014689 14/04/2022 PATEL NANDABEN GOPSING 1123007WL000546 PATEL NANDABEN GOPSING 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0825560987 NANDABEN GOPSINGBHAI PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-044-001/2307215538
(Nani Zari) 		1123007000NRG23140420220014692 14/04/2022 PATEL UDESING BHAVSING 1123007WL000546 PATEL UDESING BHAVSING 00045 BARB0DEVGAD 1673 1673 Processed 03/05/2022 0825560988 UESING.BHVSING.PATEL BANK OF BARODA(606985)
SubTotal 8048 8048
6 Devgad Bariya GJ-23-007-003-001/5558311
(Antela) 		1123007000NRG23140420220010329 14/04/2022 PATEL URMILABEN ARJUNBHAI 1123007WL000417 PATEL URMILABEN ARJUNBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560974 URMILA ARJUN PATEL BANK OF INDIA(508505)
7 Devgad Bariya GJ-23-007-003-001/5558346
(Antela) 		1123007000NRG23140420220010361 14/04/2022 PATEL CHIMANBHAI SADUBHAI 1123007WL000418 PATEL CHIMANBHAI SADUBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560972 CHIMAN SADU PATEL BANK OF INDIA(508505)
8 Devgad Bariya GJ-23-007-003-001/5558622
(Antela) 		1123007000NRG23140420220010362 14/04/2022 RAVAT SHANCHIBEN BABUBHAI 1123007WL000418 RAVAT SHANCHIBEN BABUBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560986 CHANCHIBEN BABUBHAI RAVAT BANK OF INDIA(508505)
9 Devgad Bariya GJ-23-007-003-001/5558623
(Antela) 		1123007000NRG23140420220010330 14/04/2022 RAVAT SONABHAI MANUBHAI 1123007WL000417 RAVAT SONABHAI MANUBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560968 SONABEN MANUBHAI RAVAT BANK OF INDIA(508505)
10 Devgad Bariya GJ-23-007-003-001/5558625
(Antela) 		1123007000NRG23140420220010364 14/04/2022 RAVAT LALITABEN PRAKASHBHAI 1123007WL000418 RAVAT LALITABEN PRAKASHBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560971 LALITA PRAKASH RAVAT BANK OF INDIA(508505)
11 Devgad Bariya GJ-23-007-003-001/5558800
(Antela) 		1123007000NRG23140420220010300 14/04/2022 PATEL ARJUNBHAI SARDARBHAI 1123007WL000416 PATEL ARJUNBHAI SARDARBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560951 ARJUN SARDAR PATEL BANK OF INDIA(508505)
12 Devgad Bariya GJ-23-007-003-001/5558925
(Antela) 		1123007000NRG23140420220010366 14/04/2022 PATEL BABUBHAI HIRABHAI 1123007WL000418 PATEL BABUBHAI HIRABHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560970 BABU HIRA PATEL BANK OF INDIA(508505)
13 Devgad Bariya GJ-23-007-003-001/5558939
(Antela) 		1123007000NRG23140420220010331 14/04/2022 PATEL ALKESHBHAI JESINGBHAI 1123007WL000417 PATEL ALKESHBHAI JESINGBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560973 ALKESH JESHING PATEL BANK OF INDIA(508505)
14 Devgad Bariya GJ-23-007-003-001/5558943
(Antela) 		1123007000NRG23140420220010332 14/04/2022 patel mogliben babubhai 1123007WL000417 patel mogliben babubhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560969 MONDHALIBEN BABUBHAI PATEL BANK OF INDIA(508505)
15 Devgad Bariya GJ-23-007-003-001/5559023
(Antela) 		1123007000NRG23140420220010301 14/04/2022 patel bhadreshbhai mahendrabha 1123007WL000416 patel bhadreshbhai mahendrabha 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560967 BHADRESH KUMAR MAHENDRBHAI PATEL BANK OF INDIA(508505)
16 Devgad Bariya GJ-23-007-003-001/5559114
(Antela) 		1123007000NRG23140420220010367 14/04/2022 patel mukeshbhai prvinbhai 1123007WL000418 patel mukeshbhai prvinbhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560975 Patel Mukeshbhai ICICI BANK LTD(508534)
17 Devgad Bariya GJ-23-007-003-001/5559115
(Antela) 		1123007000NRG23140420220010368 14/04/2022 patel rangitbhai hirabbai 1123007WL000418 patel rangitbhai hirabbai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560950 RANJITBHAI HEERABHAI PATEL BANK OF INDIA(508505)
18 Devgad Bariya GJ-23-007-003-001/5559134
(Antela) 		1123007000NRG23140420220010302 14/04/2022 RAVAT KAMPABEN JAVRABHAI 1123007WL000416 RAVAT KAMPABEN JAVRABHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560976 KAMPABEN ZAVERBHAI RAVAT BANK OF INDIA(508505)
19 Devgad Bariya GJ-23-007-003-001/5559167
(Antela) 		1123007000NRG23140420220010335 14/04/2022 PATEL ROOPSINGBHAI DHIRABHAI 1123007WL000417 PATEL ROOPSINGBHAI DHIRABHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560958 RUPSINH DHIRABHAI PATEL BANK OF INDIA(508505)
20 Devgad Bariya GJ-23-007-003-001/5559168
(Antela) 		1123007000NRG23140420220010336 14/04/2022 PATEL HIRIBEN NARVATBHAI 1123007WL000417 PATEL HIRIBEN NARVATBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560956 HEERIBEN NARVATBHAI PATEL BANK OF INDIA(508505)
21 Devgad Bariya GJ-23-007-003-001/5559173
(Antela) 		1123007000NRG23140420220010369 14/04/2022 RAVAT KOKILABEN MOHANBHAI 1123007WL000418 RAVAT KOKILABEN MOHANBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560955 KOKILABEN ICICI BANK LTD(508534)
22 Devgad Bariya GJ-23-007-003-001/5559189
(Antela) 		1123007000NRG23140420220010337 14/04/2022 PATEL JAINTIBHAI NARVATBHAI 1123007WL000417 PATEL JAINTIBHAI NARVATBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560961 JAYANTEEBHAI NARVATBHAI PATEL BANK OF INDIA(508505)
23 Devgad Bariya GJ-23-007-003-001/5559196
(Antela) 		1123007000NRG23140420220010339 14/04/2022 RAVAT NANDABEN GANPATBHAI 1123007WL000417 RAVAT NANDABEN GANPATBHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560965 NANDABEN SOMABHAI ICICI BANK LTD(508534)
24 Devgad Bariya GJ-23-007-003-001/5559203
(Antela) 		1123007000NRG23140420220010342 14/04/2022 PATEL ABESINGBHAI KANGABHAI 1123007WL000417 PATEL ABESINGBHAI KANGABHAI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560957 ABHESING KANGABHAI PATEL BANK OF INDIA(508505)
25 Devgad Bariya GJ-23-007-003-001/5559283
(Antela) 		1123007000NRG23140420220010304 14/04/2022 BHOPATBHAI PARVATBHAI PATEL 1123007WL000416 BHOPATBHAI PARVATBHAI PATEL 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560952 BHOPATBHAI PARVATBHAI PATEL BANK OF INDIA(508505)
26 Devgad Bariya GJ-23-007-003-001/5559283
(Antela) 		1123007000NRG23140420220010305 14/04/2022 KOKILABEN BHOPATBHAI PATEL 1123007WL000416 KOKILABEN BHOPATBHAI PATEL 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560953 KOKILABEN BHOPATBHAI PATEL BANK OF INDIA(508505)
27 Devgad Bariya GJ-23-007-003-001/5559286
(Antela) 		1123007000NRG23140420220010306 14/04/2022 GULAPBHAI KALABHAI PATEL 1123007WL000416 GULAPBHAI KALABHAI PATEL 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560964 GALAPBHAI KALUBHAI PATEL BANK OF INDIA(508505)
28 Devgad Bariya GJ-23-007-003-001/5559291
(Antela) 		1123007000NRG23140420220010308 14/04/2022 MUKESHBHAI AMARSINGBHAI KOLI 1123007WL000416 MUKESHBHAI AMARSINGBHAI KOLI 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560963 MUKESHBHAI AMARSING KOLI BANK OF INDIA(508505)
29 Devgad Bariya GJ-23-007-003-001/5559295
(Antela) 		1123007000NRG23140420220010309 14/04/2022 VAKILABEN HIRABHAI RAVAT 1123007WL000416 VAKILABEN HIRABHAI RAVAT 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560962 VAKILABEN HIRABHAI RAVAT BANK OF INDIA(508505)
30 Devgad Bariya GJ-23-007-003-001/5559297
(Antela) 		1123007000NRG23140420220010344 14/04/2022 VIJAYKUMAR AAMARSINGBHAI PATEL 1123007WL000417 VIJAYKUMAR AAMARSINGBHAI PATEL 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560954 VIJAY KUMAR AMARSINH PATEL BANK OF INDIA(508505)
31 Devgad Bariya GJ-23-007-003-001/5559300
(Antela) 		1123007000NRG23140420220010345 14/04/2022 RAMESHBHAI JORSINGBHAI PATEL 1123007WL000417 RAMESHBHAI JORSINGBHAI PATEL 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560959 RAMESH JORSINGH PETEL BANK OF INDIA(508505)
32 Devgad Bariya GJ-23-007-003-001/5559340
(Antela) 		1123007000NRG23140420220010347 14/04/2022 satol rameshbhai galabhai 1123007WL000417 satol rameshbhai galabhai 00048 BKID0002085 1673 1673 Processed 03/05/2022 0825560960 RAMESHBHAI GALABHAI SATOD BANK OF INDIA(508505)
33 Devgad Bariya GJ-23-007-024-001/5568985
(Juna Bariya) 		1123007000NRG23140420220010476 14/04/2022 BARIA FATUDIBEN MOHANBHAI 1123007WL000423 BARIA FATUDIBEN MOHANBHAI 00048 BKID0002085 1356 1356 Processed 03/05/2022 0825560966 BARIA FATUDIBEN MOHANBHAI BANK OF BARODA(606985)
SubTotal 46527 46527
34 Devgad Bariya GJ-23-007-011-002/55606671
(Bhuval) 		1123007000NRG23140420220010514 14/04/2022 bhemabhai nanabhai bhil 1123007WL000425 bhemabhai nanabhai bhil 00415 SBIN0000323 1356 1356 Processed 04/05/2022 0825560981 MR BHEMABHAI NANABHAI BHIL STATE BANK OF INDIA(508548)
35 Devgad Bariya GJ-23-007-011-002/55606680
(Bhuval) 		1123007000NRG23140420220010515 14/04/2022 Arvindbhai Mohanbhai Ravat 1123007WL000425 Arvindbhai Mohanbhai Ravat 00415 SBIN0000323 1356 1356 Processed 03/05/2022 0825560980 Ravat Arvindbhai BANK OF BARODA(606985)
36 Devgad Bariya GJ-23-007-024-001/5560259
(Juna Bariya) 		1123007000NRG23140420220010496 14/04/2022 BARIA SARADIBEN KANTIBHAI 1123007WL000424 BARIA SARADIBEN KANTIBHAI 00415 SBIN0000323 1673 1673 Processed 04/05/2022 0825560982 MRS SHARDABEN KANTIBHAI BARIA STATE BANK OF INDIA(508548)
37 Devgad Bariya GJ-23-007-024-001/5560289
(Juna Bariya) 		1123007000NRG23140420220010498 14/04/2022 Baria Ramasingbhai KAlabhai 1123007WL000424 Baria Ramasingbhai KAlabhai 00415 SBIN0000323 1673 1673 Processed 04/05/2022 0825560983 MR RAMSINH KALABHAI BARIA STATE BANK OF INDIA(508548)
38 Devgad Bariya GJ-23-007-024-001/5569176
(Juna Bariya) 		1123007000NRG23140420220010479 14/04/2022 BARIA FUMTIBEN SANKARBHAI 1123007WL000423 BARIA FUMTIBEN SANKARBHAI 00415 SBIN0000323 1356 1356 Processed 04/05/2022 0825560984 MR SHANKARBHAI MANABHAI BARIA STATE BANK OF INDIA(508548)
39 Devgad Bariya GJ-23-007-024-001/5569176
(Juna Bariya) 		1123007000NRG23140420220010478 14/04/2022 BARIA SANKARBHAI MANABHAI 1123007WL000423 BARIA SANKARBHAI MANABHAI 00415 SBIN0000323 1356 1356 Processed 04/05/2022 0825560985 MRS FUMATIBEN SHANKARBHAI BARIA STATE BANK OF INDIA(508548)
SubTotal 8770 8770
40 Devgad Bariya GJ-23-007-003-001/5558626
(Antela) 		1123007000NRG23140420220010388 14/04/2022 RAVAT GANAGABAEN KAMLESHBHAI 1123007WL000419 RAVAT GANAGABAEN KAMLESHBHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0825560979 Gangaben ICICI BANK LTD(508534)
41 Devgad Bariya GJ-23-007-003-001/5559302
(Antela) 		1123007000NRG23140420220010346 14/04/2022 SANDIBEN BHUDESING RAVAT 1123007WL000417 SANDIBEN BHUDESING RAVAT 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0825560989 RAVAT SANADIBEN BUDHESINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Devgad Bariya GJ-23-007-044-001/2307215548
(Nani Zari) 		1123007000NRG23140420220014699 14/04/2022 PATEL SUMITRABEN MAHENDRABHAI 1123007WL000546 PATEL SUMITRABEN MAHENDRABHAI 00691 IPOS0000001 1673 1673 Processed 03/05/2022 0825560990 Patel Sumitraben BANK OF BARODA(606985)
SubTotal 5019 5019
Total 68364 68364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_140422APB_FTO_6543 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 8048
2 Devgad Bariya GJ1123007_140422APB_FTO_6543 Bank of India BKID0002085 DEVGADHBARIA 46527
3 Devgad Bariya GJ1123007_140422APB_FTO_6543 State Bank of India SBIN0000323 DEVGADH BARIA 8770
4 Devgad Bariya GJ1123007_140422APB_FTO_6543 India Post Payments Bank IPOS0000001 DAHOD 5019

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