Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:11 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_231022APB_FTO_134326
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-23-007-029-001/5562239
(Keliya) 		1123007000NRG23221020220892752 23/10/2022 Patel Gajabhai Vechabhai 1123007WL040207 Patel Gajabhai Vechabhai 00045 BARB0DEVGAD 3346 3346 Processed 29/10/2022 5996775401 Gajabhai Vechatbhai Patel BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-029-001/55622714
(Keliya) 		1123007000NRG23221020220893894 23/10/2022 KESARBHAI MATURBHAI 1123007WL040296 KESARBHAI MATURBHAI 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775398 KESHARSING MATHURBHAI PATEL BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-029-001/55622771
(Keliya) 		1123007000NRG23221020220893895 23/10/2022 patel bhahadurbhai naykabhai 1123007WL040296 patel bhahadurbhai naykabhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775399 Parmar Bahadurbhai BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-029-001/55652597
(Keliya) 		1123007000NRG23221020220892756 23/10/2022 DEEPIKABEN BHUPENDRAKUMAR PATEL 1123007WL040207 DEEPIKABEN BHUPENDRAKUMAR PATEL 00045 BARB0DEVGAD 3346 3346 Processed 29/10/2022 5996775384 Ms. DIPIKABEN BHUPEDRAKUMAR PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
5 Devgad Bariya GJ-23-007-029-001/55652703
(Keliya) 		1123007000NRG23221020220892789 23/10/2022 SURESHBHAI RAMSING PATEL 1123007WL040208 SURESHBHAI RAMSING PATEL 00045 BARB0DEVGAD 3346 3346 Processed 29/10/2022 5996775381 SURESHKUMAR RAMSING PATEL BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-029-001/55652708
(Keliya) 		1123007000NRG23221020220892759 23/10/2022 BHARATSINH SOMABHAI PATEL 1123007WL040207 BHARATSINH SOMABHAI PATEL 00045 BARB0DEVGAD 3346 3346 Processed 29/10/2022 5996775382 BHARATSINGH SOMABHAI PATEL BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-029-001/55652731
(Keliya) 		1123007000NRG23221020220893901 23/10/2022 SANABHAI KALAMBHAI PATEL 1123007WL040296 SANABHAI KALAMBHAI PATEL 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775414 SHANABHAI KALAMBHAI PATEL BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-029-001/55652743
(Keliya) 		1123007000NRG23221020220892760 23/10/2022 JETHABHAI NANABHAI PATEL 1123007WL040207 JETHABHAI NANABHAI PATEL 00045 BARB0DEVGAD 3346 3346 Processed 29/10/2022 5996775410 JETHABHAI NANABHAI PATEL BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-029-001/55652745
(Keliya) 		1123007000NRG23221020220892790 23/10/2022 PARULBEN DILIPBHAI PATEL 1123007WL040208 PARULBEN DILIPBHAI PATEL 00045 BARB0DEVGAD 3346 3346 Processed 29/10/2022 5996775413 PARULBEN DILIPBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
10 Devgad Bariya GJ-23-007-037-001/58559134
(Moti Khajuri) 		1123007000NRG23211020220892462 23/10/2022 BARIA SONDIBEN KALUBHAI 1123007WL040180 BARIA SONDIBEN KALUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775400 Bariaa Sonadiben BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-037-001/58559168
(Moti Khajuri) 		1123007000NRG23211020220892446 23/10/2022 DINESHKUMAR KISHORBHAI PATEL 1123007WL040177 DINESHKUMAR KISHORBHAI PATEL 00045 BARB0DEVGAD 3346 3346 Processed 29/10/2022 5996775383 DINESKUMAR BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-037-001/58559178
(Moti Khajuri) 		1123007000NRG23211020220892464 23/10/2022 PATEL NILESHKUMAR BACHUBHAI 1123007WL040182 PATEL NILESHKUMAR BACHUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775380 MR NILESHKUMAR BACHUBHAI PATEL STATE BANK OF INDIA(508548)
13 Devgad Bariya GJ-23-007-037-001/58559192
(Moti Khajuri) 		1123007000NRG23211020220892465 23/10/2022 PARULBEN RAMESHBHAI PATEL 1123007WL040182 PARULBEN RAMESHBHAI PATEL 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775386 PATEL PARULBEN RAMESHBHAI ICICI BANK LTD(508534)
14 Devgad Bariya GJ-23-007-045-001/5593377428
(Navi Bedi) 		1123007000NRG23221020220893856 23/10/2022 Rathva Dineshbhai Keshabhai 1123007WL040292 Rathva Dineshbhai Keshabhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775407 BARIA DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Devgad Bariya GJ-23-007-045-001/5593377430
(Navi Bedi) 		1123007000NRG23221020220893858 23/10/2022 BARIA PRABHATBHAI VECHATBHAI 1123007WL040292 BARIA PRABHATBHAI VECHATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775405 PRABHATBHAI VECHATBHAI BARIA BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-045-001/5593377430
(Navi Bedi) 		1123007000NRG23221020220893859 23/10/2022 BARIA RAMILABEN PRABHATBHAI 1123007WL040292 BARIA RAMILABEN PRABHATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775406 RAMILABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-045-001/5593377431
(Navi Bedi) 		1123007000NRG23221020220893860 23/10/2022 Baria Vechatbhai Sursingbahi 1123007WL040292 Baria Vechatbhai Sursingbahi 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775404 VECHATBHAI SURSING BARIA BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-054-001/5559872
(Ruvabari) 		1123007000NRG23221020220893792 23/10/2022 labda maniben manubhai 1123007WL040288 labda maniben manubhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775402 MANIBEN MANUBHAI LABDA BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-054-001/5559872
(Ruvabari) 		1123007000NRG23221020220893791 23/10/2022 labda manubhai madhubhai 1123007WL040288 labda manubhai madhubhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775385 MANUBHAI MADHUBHAI LABDA BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-054-001/5559873
(Ruvabari) 		1123007000NRG23221020220893793 23/10/2022 labda hematiben mansing 1123007WL040288 labda hematiben mansing 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775390 HENMTIBEN MANSING LABADA BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-054-001/5559878
(Ruvabari) 		1123007000NRG23221020220893796 23/10/2022 baria ushaben pravinbhai 1123007WL040288 baria ushaben pravinbhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775389 USHABEN PRAVINBHAI LABADA BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-054-001/5559879
(Ruvabari) 		1123007000NRG23221020220893797 23/10/2022 labda susilaben arvindbhai 1123007WL040288 labda susilaben arvindbhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775391 SUSHILABEN ARVINDBHAI LABADA BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-069-001/555622738
(Vandar) 		1123007000NRG23221020220893918 23/10/2022 Rathva Ganpatbhai Chimanbhai 1123007WL040297 Rathva Ganpatbhai Chimanbhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775379 GANPATBHAI CHIMANBHAI RATHVA BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-069-001/555622747
(Vandar) 		1123007000NRG23221020220893921 23/10/2022 Baria Ushaben Alpeshabhai 1123007WL040297 Baria Ushaben Alpeshabhai 00045 BARB0DEVGAD 1673 1673 Processed 29/10/2022 5996775403 USHABEN ALPESHKUMAR BARIA BANK OF BARODA(606985)
SubTotal 51863 51863
25 Devgad Bariya GJ-23-007-069-001/555622747
(Vandar) 		1123007000NRG23221020220893920 23/10/2022 Baria Alpeshabhai Karshanbhai 1123007WL040297 Baria Alpeshabhai Karshanbhai 00048 BKID0002085 1673 1673 Processed 29/10/2022 5996775395 ALPESH KUMAR KARSANBHAI BARIA BANK OF INDIA(508505)
26 Devgad Bariya GJ-23-007-075-001/5566240
(SADRA (SEVANIYA)) 		1123007000NRG23221020220893864 23/10/2022 BARIA BHARATSING MOHANBHAI 1123007WL040293 BARIA BHARATSING MOHANBHAI 00048 BKID0002085 3220 3220 Processed 29/10/2022 5996775396 BHARATSING MOHANBHAI BARIA BANK OF INDIA(508505)
27 Devgad Bariya GJ-23-007-075-001/5566290
(SADRA (SEVANIYA)) 		1123007000NRG23221020220893865 23/10/2022 BARIA PARSING BACHU 1123007WL040293 BARIA PARSING BACHU 00048 BKID0002085 3220 3220 Processed 29/10/2022 5996775394 PARSING BACHU BARIA BANK OF INDIA(508505)
SubTotal 8113 8113
28 Devgad Bariya GJ-23-007-045-001/5562640
(Navi Bedi) 		1123007000NRG23221020220893850 23/10/2022 baria Baliben Bhimsing 1123007WL040292 baria Baliben Bhimsing 00057 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996775388 BALIBEN ICICI BANK LTD(508534)
29 Devgad Bariya GJ-23-007-045-001/5562811
(Navi Bedi) 		1123007000NRG23221020220893851 23/10/2022 BHEMABHAI GOPSINGBHAI BARIA 1123007WL040292 BHEMABHAI GOPSINGBHAI BARIA 00057 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996775412 BHIMSHING GOOPSHING BARIA BARODA GUJARAT GRAMIN BANK(606995)
30 Devgad Bariya GJ-23-007-045-001/5562812
(Navi Bedi) 		1123007000NRG23221020220893852 23/10/2022 Rathva Samatbhai Bhemabhai 1123007WL040292 Rathva Samatbhai Bhemabhai 00057 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996775411 SAMATSINHBHIMSING RATHYA BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-045-001/5562821
(Navi Bedi) 		1123007000NRG23221020220893854 23/10/2022 beniben parvatbhai 1123007WL040292 beniben parvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996775392 BARIA BENIBEN BARODA GUJARAT GRAMIN BANK(606995)
32 Devgad Bariya GJ-23-007-045-001/5593377429
(Navi Bedi) 		1123007000NRG23221020220893857 23/10/2022 BARIA BABUBHAI NARSINGBHAI 1123007WL040292 BARIA BABUBHAI NARSINGBHAI 00057 BARB0BGGBXX 1673 1673 Processed 29/10/2022 5996775387 BABUBHAI NARSING BARIA BANK OF BARODA(606985)
SubTotal 8365 8365
33 Devgad Bariya GJ-23-007-029-001/55652521
(Keliya) 		1123007000NRG23221020220893898 23/10/2022 PARMAR NAGINBHAI NAYAKA 1123007WL040296 PARMAR NAGINBHAI NAYAKA 00168 ICIC0000538 1673 1673 Processed 29/10/2022 5996775393 NAGINBHAI NAYKABHAI PARMAR BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-045-001/5593377432
(Navi Bedi) 		1123007000NRG23221020220893862 23/10/2022 Baria Sardaben Narvatbhai 1123007WL040292 Baria Sardaben Narvatbhai 00168 ICIC0000538 1673 1673 Processed 29/10/2022 5996775375 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
35 Devgad Bariya GJ-23-007-053-001/559337476
(Redhana) 		1123007000NRG23221020220893223 23/10/2022 KOLI PREMILABEN POPATBHAI 1123007WL040237 KOLI PREMILABEN POPATBHAI 00168 ICIC0000538 3346 3346 Processed 29/10/2022 5996775374 KOLEE PIMABEN ICICI BANK LTD(508534)
SubTotal 6692 6692
36 Devgad Bariya GJ-23-007-013-001/5566675
(Chhasiya (Sadadiya)) 		1123007000NRG23221020220892729 23/10/2022 Rathva Raysinghbai Chamarabhai 1123007WL040204 Rathva Raysinghbai Chamarabhai 00415 SBIN0000323 1673 1673 Processed 29/10/2022 5996775409 RAYSINGBHAI CHAMRABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
37 Devgad Bariya GJ-23-007-045-001/5593377432
(Navi Bedi) 		1123007000NRG23221020220893861 23/10/2022 Baria Narvatbhai Vechatbhai 1123007WL040292 Baria Narvatbhai Vechatbhai 00415 SBIN0000323 1673 1673 Processed 29/10/2022 5996775408 NARVATBHAI ICICI BANK LTD(508534)
SubTotal 3346 3346
38 Devgad Bariya GJ-23-007-053-001/559337066
(Redhana) 		1123007000NRG23221020220893214 23/10/2022 Nayak Budhaliben Dhansukhbhai 1123007WL040237 Nayak Budhaliben Dhansukhbhai 00688 FINO0001001 3107 3107 Processed 29/10/2022 5996775397 Nayaka Budhiben FINO PAYMENTS BANK LTD(608001)
SubTotal 3107 3107
39 Devgad Bariya GJ-23-007-053-001/559337006
(Redhana) 		1123007000NRG23221020220893207 23/10/2022 Nayak Dhansukhbhai chimanbhai 1123007WL040237 Nayak Dhansukhbhai chimanbhai 00691 IPOS0000001 3107 3107 Processed 29/10/2022 5996775377 NAYAK DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Devgad Bariya GJ-23-007-053-001/559337038
(Redhana) 		1123007000NRG23221020220893210 23/10/2022 Koli Parsotambhai Bapubhai 1123007WL040237 Koli Parsotambhai Bapubhai 00691 IPOS0000001 3107 3107 Processed 29/10/2022 5996775378 KOLEE PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Devgad Bariya GJ-23-007-053-001/559337051
(Redhana) 		1123007000NRG23221020220893211 23/10/2022 Koli Naniben Arajunabhai 1123007WL040237 Koli Naniben Arajunabhai 00691 IPOS0000001 3107 3107 Processed 29/10/2022 5996775376 KOLI NANIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Devgad Bariya GJ-23-007-053-001/559337149
(Redhana) 		1123007000NRG23221020220893219 23/10/2022 NAYAK BUNIBEN KALUBHAI 1123007WL040237 NAYAK BUNIBEN KALUBHAI 00691 IPOS0000001 3346 3346 Processed 29/10/2022 5996775373 NAYKA BUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12667 12667
Total 94153 94153

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_231022APB_FTO_134326 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 51863
2 Devgad Bariya GJ1123007_231022APB_FTO_134326 Bank of India BKID0002085 baria 3220
3 Devgad Bariya GJ1123007_231022APB_FTO_134326 Bank of India BKID0002085 DEVGADHBARIA 4893
4 Devgad Bariya GJ1123007_231022APB_FTO_134326 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3346
5 Devgad Bariya GJ1123007_231022APB_FTO_134326 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 5019
6 Devgad Bariya GJ1123007_231022APB_FTO_134326 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
7 Devgad Bariya GJ1123007_231022APB_FTO_134326 State Bank of India SBIN0000323 DEVGADH BARIA 3346
8 Devgad Bariya GJ1123007_231022APB_FTO_134326 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3107
9 Devgad Bariya GJ1123007_231022APB_FTO_134326 India Post Payments Bank IPOS0000001 DAHOD 12667

Download In Excel