Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:05:08 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_210123FTO_186409
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-23-007-003-001/5559589
(Antela) 		1123007000NRG23200120231134043 21/01/2023 BARIA VINODBHAI JAYANTIBHAI 1123007WL054612 BARIA VINODBHAI JAYANTIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164045182 BARIA VINODBHAI JAYANTIBHAI ()
2 Devgad Bariya GJ-23-007-003-001/55595993
(Antela) 		1123007000NRG23200120231134048 21/01/2023 BARIA MENABEN ARATBHAI 1123007WL054612 BARIA MENABEN ARATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164045194 BARIA MENABEN ARATBHAI ()
3 Devgad Bariya GJ-23-007-003-001/5559665
(Antela) 		1123007000NRG23200120231134052 21/01/2023 BARIA MANGALIBEN JANYATIBHAI 1123007WL054612 BARIA MANGALIBEN JANYATIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164045184 BARIA MANGALIBEN JANYATIBHAI ()
4 Devgad Bariya GJ-23-007-003-001/5559665
(Antela) 		1123007000NRG23200120231134053 21/01/2023 HANSABEN JANYTIBHAI 1123007WL054612 HANSABEN JANYTIBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164045183 HANSABEN JANYTIBHAI ()
5 Devgad Bariya GJ-23-007-003-001/5559711
(Antela) 		1123007000NRG23200120231134054 21/01/2023 HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH 1123007WL054612 HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI PRATAPBH 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164045187 HARDIKBHAI PRATAPBHAI BARIA HARDIKBHAI ()
6 Devgad Bariya GJ-23-007-024-001/5569429
(Juna Bariya) 		1123007000NRG23200120231134093 21/01/2023 Baria Vajesng Mathurbhai 1123007WL054616 Baria Vajesng Mathurbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164045189 Baria Vajesng Mathurbhai ()
7 Devgad Bariya GJ-23-007-032-001/5559707
(Kolina Punvala) 		1123007000NRG23210120231134381 21/01/2023 PATEL ZALUDIBEN KHUNGIBHAI 1123007WL054636 PATEL ZALUDIBEN KHUNGIBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045191 PATEL ZALUDIBEN KHUNGIBHAI ()
8 Devgad Bariya GJ-23-007-032-001/5559708
(Kolina Punvala) 		1123007000NRG23210120231134382 21/01/2023 Patel Rumalbhai Dalabhai 1123007WL054636 Patel Rumalbhai Dalabhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045193 Patel Rumalbhai Dalabhai ()
9 Devgad Bariya GJ-23-007-032-001/5559708
(Kolina Punvala) 		1123007000NRG23210120231134414 21/01/2023 PATEL SUREKHABEN RUMALBHAI 1123007WL054640 PATEL SUREKHABEN RUMALBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045192 PATEL SUREKHABEN RUMALBHAI ()
10 Devgad Bariya GJ-23-007-032-001/5559875
(Kolina Punvala) 		1123007000NRG23210120231134415 21/01/2023 PATEL TINABEN VINODBHAI 1123007WL054640 PATEL TINABEN VINODBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045185 PATEL TINABEN VINODBHAI ()
11 Devgad Bariya GJ-23-007-032-001/5559922
(Kolina Punvala) 		1123007000NRG23210120231134416 21/01/2023 PATEL GORDHANBHAI DALSUKHBHAI 1123007WL054640 PATEL GORDHANBHAI DALSUKHBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045196 PATEL GORDHANBHAI DALSUKHBHAI ()
12 Devgad Bariya GJ-23-007-032-001/5559922
(Kolina Punvala) 		1123007000NRG23210120231134417 21/01/2023 PATEL KAVITABEN GORDHANBHAI 1123007WL054640 PATEL KAVITABEN GORDHANBHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045186 PATEL KAVITABEN GORDHANBHAI ()
13 Devgad Bariya GJ-23-007-032-001/5559985
(Kolina Punvala) 		1123007000NRG23210120231134418 21/01/2023 Patel Rajubhai Maganbhai 1123007WL054640 Patel Rajubhai Maganbhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045198 Patel Rajubhai Maganbhai ()
14 Devgad Bariya GJ-23-007-032-001/5559994
(Kolina Punvala) 		1123007000NRG23210120231134420 21/01/2023 Patel Dharmithaben Vinodbhai 1123007WL054640 Patel Dharmithaben Vinodbhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045195 Patel Dharmithaben Vinodbhai ()
15 Devgad Bariya GJ-23-007-032-001/5559994
(Kolina Punvala) 		1123007000NRG23210120231134419 21/01/2023 Patel Vinodbhai Dhulabhai 1123007WL054640 Patel Vinodbhai Dhulabhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045197 Patel Vinodbhai Dhulabhai ()
16 Devgad Bariya GJ-23-007-069-001/555623373
(Vandar) 		1123007000NRG23200120231134357 21/01/2023 Baria kokilaben Sanjaykumar 1123007WL054634 Baria kokilaben Sanjaykumar 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164045188 Baria kokilaben Sanjaykumar ()
17 Devgad Bariya GJ-23-007-069-001/5556333
(Vandar) 		1123007000NRG23200120231134363 21/01/2023 Baria karunaben arvindbhai 1123007WL054634 Baria karunaben arvindbhai 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8164045190 Baria karunaben arvindbhai ()
SubTotal 26051 26051
18 Devgad Bariya GJ-23-007-003-001/5558300
(Antela) 		1123007000NRG23200120231134024 21/01/2023 rameshbhai hamir patel 1123007WL054612 rameshbhai hamir patel 00048 BKID0002085 1673 1673 Processed 25/01/2023 8164045199 rameshbhai hamir patel ()
19 Devgad Bariya GJ-23-007-003-001/5559231
(Antela) 		1123007000NRG23200120231134041 21/01/2023 PATEL MIMRIBEN PARVATBHAI 1123007WL054612 PATEL MIMRIBEN PARVATBHAI 00048 BKID0002085 1673 1673 Processed 25/01/2023 8164045200 PATEL MIMRIBEN PARVATBHAI ()
20 Devgad Bariya GJ-23-007-003-001/55595905
(Antela) 		1123007000NRG23200120231134044 21/01/2023 patel santokben budhabhai 1123007WL054612 patel santokben budhabhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8164045201 patel santokben budhabhai ()
SubTotal 5019 5019
21 Devgad Bariya GJ-23-007-024-001/5560110
(Juna Bariya) 		1123007000NRG23200120231134079 21/01/2023 Bariya babubhai javarabhai 1123007WL054616 Bariya babubhai javarabhai 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8164045213 MR FATESINGBHAI GANPATBHAI BARIA ()
22 Devgad Bariya GJ-23-007-024-001/5569764
(Juna Bariya) 		1123007000NRG23200120231134100 21/01/2023 BARIYA JAGADESHBHAI NATDUBHAI 1123007WL054616 BARIYA JAGADESHBHAI NATDUBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8164045209 MRS SONALBEN ASVINBHAI BARIA ()
23 Devgad Bariya GJ-23-007-024-001/5569785
(Juna Bariya) 		1123007000NRG23200120231134101 21/01/2023 BARIYA SARJANBHAI RANCHODBHAI 1123007WL054616 BARIYA SARJANBHAI RANCHODBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8164045212 MR JUVANSINH NAVALSINH BARIA ()
24 Devgad Bariya GJ-23-007-032-001/5559694
(Kolina Punvala) 		1123007000NRG23210120231134413 21/01/2023 patel kalubhai bhavanbhai 1123007WL054640 patel kalubhai bhavanbhai 00415 SBIN0000323 1434 1434 Processed 25/01/2023 8164045214 MR KALUBHAI BHAVANBHAI PATEL ()
25 Devgad Bariya GJ-23-007-032-001/5559995
(Kolina Punvala) 		1123007000NRG23210120231134421 21/01/2023 Patel Rekhaben Arjunbhai 1123007WL054640 Patel Rekhaben Arjunbhai 00415 SBIN0000323 1434 1434 Processed 25/01/2023 8164045208 MRS REKHABEN ARJUNBHAI PATEL ()
SubTotal 7887 7887
26 Devgad Bariya GJ-23-007-055-001/556400678
(Sagarama) 		1123007000NRG23200120231134142 21/01/2023 Patel Madhuben Udesinh 1123007WL054618 Patel Madhuben Udesinh 00415 SBIN0009477 956 956 Processed 25/01/2023 8164045211 MRS MADHUBEN UDESINH PATEL ()
27 Devgad Bariya GJ-23-007-055-001/556400710
(Sagarama) 		1123007000NRG23200120231134144 21/01/2023 Nayak Sardaben Gulabbhai 1123007WL054618 Nayak Sardaben Gulabbhai 00415 SBIN0009477 956 956 Processed 25/01/2023 8164045210 MRS SARDABEN GULABBHAI NAYAK ()
SubTotal 1912 1912
28 Devgad Bariya GJ-23-007-040-001/5557564
(Nadatod) 		1123007000NRG23200120231134103 21/01/2023 BARIA RADHABEN AJAYBHAI 1123007WL054617 BARIA RADHABEN AJAYBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8164045205 BARIA RADHABEN AJAYBHAI ()
29 Devgad Bariya GJ-23-007-040-001/5557564
(Nadatod) 		1123007000NRG23200120231134102 21/01/2023 PATEL AJAYBHAI RANCHODBHAI 1123007WL054617 PATEL AJAYBHAI RANCHODBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8164045206 PATEL AJAYBHAI RANCHODBHAI ()
30 Devgad Bariya GJ-23-007-040-001/5557569
(Nadatod) 		1123007000NRG23200120231134107 21/01/2023 PATEL RANJITBHAI BABUBHAI 1123007WL054617 PATEL RANJITBHAI BABUBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8164045204 PATEL RANJITBHAI BABUBHAI ()
31 Devgad Bariya GJ-23-007-040-001/5557588
(Nadatod) 		1123007000NRG23200120231134129 21/01/2023 RAVAL LALITABEN LAXAMANBHAI 1123007WL054617 RAVAL LALITABEN LAXAMANBHAI 00688 FINO0001001 1434 1434 Processed 25/01/2023 8164045203 RAVAL LALITABEN LAXAMANBHAI ()
32 Devgad Bariya GJ-23-007-040-001/5557590
(Nadatod) 		1123007000NRG23200120231134132 21/01/2023 HARIJAN DASHARATHBHAI GULABBHAI 1123007WL054617 HARIJAN DASHARATHBHAI GULABBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8164045202 HARIJAN DASHARATHBHAI GULABBHAI ()
33 Devgad Bariya GJ-23-007-040-001/5557594
(Nadatod) 		1123007000NRG23200120231134137 21/01/2023 BARIA LALASINGBBHAI BHOTIYABBHAI 1123007WL054617 BARIA LALASINGBBHAI BHOTIYABBHAI 00688 FINO0001001 1195 1195 Processed 25/01/2023 8164045207 BARIA LALASINGBBHAI BHOTIYABBHAI ()
SubTotal 8126 8126
34 Devgad Bariya GJ-23-007-055-001/55600143
(Sagarama) 		1123007000NRG23200120231134139 21/01/2023 Koli Arjunbhai Chandubhai 1123007WL054618 Koli Arjunbhai Chandubhai 00691 IPOS0000001 956 956 Processed 25/01/2023 8164045215 Koli Arjunbhai Chandubhai ()
35 Devgad Bariya GJ-23-007-069-001/5556326
(Vandar) 		1123007000NRG23200120231134358 21/01/2023 Baria nileshbhai shanabhai 1123007WL054634 Baria nileshbhai shanabhai 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8164045181 Baria nileshbhai shanabhai ()
36 Devgad Bariya GJ-23-007-069-001/5556328
(Vandar) 		1123007000NRG23200120231134359 21/01/2023 Baria mahendrabhai vajesing 1123007WL054634 Baria mahendrabhai vajesing 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8164045180 Baria mahendrabhai vajesing ()
SubTotal 3824 3824
Total 52819 52819

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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_210123FTO_186409 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 26051
2 Devgad Bariya GJ1123007_210123FTO_186409 Bank of India BKID0002085 DEVGADHBARIA 5019
3 Devgad Bariya GJ1123007_210123FTO_186409 State Bank of India SBIN0000323 DEVGADH BARIA 7887
4 Devgad Bariya GJ1123007_210123FTO_186409 State Bank of India SBIN0009477 KALI DUNGARI 1912
5 Devgad Bariya GJ1123007_210123FTO_186409 Fino Payments Bank Ltd FINO0001001 CHANGODAR 8126
6 Devgad Bariya GJ1123007_210123FTO_186409 India Post Payments Bank IPOS0000001 DAHOD 3824

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