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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:05 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_180822APB_FTO_93782
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-23-007-017-001/730062569
(Dudhiya) 		1123007000NRG23170820220768524 18/08/2022 REKHABEN AMRABHAI BARIA 1123007WL030146 REKHABEN AMRABHAI BARIA 00045 BARB0DEVGAD 1673 1673 Processed 27/08/2022 4230002928 REKHABEN KIRANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
2 Devgad Bariya GJ-23-007-017-001/730062624
(Dudhiya) 		1123007000NRG23170820220768526 18/08/2022 Nileshbhai Kanjibhai baria 1123007WL030146 Nileshbhai Kanjibhai baria 00045 BARB0DEVGAD 1673 1673 Processed 27/08/2022 4230002929 Baria Nileshkumar BANK OF BARODA(606985)
SubTotal 3346 3346
3 Devgad Bariya GJ-23-007-063-001/5561333
(Tidki) 		1123007000NRG23170820220768556 18/08/2022 Sharadaben Mangalsing 1123007WL030150 Sharadaben Mangalsing 00048 BKID0002085 1673 1673 Processed 27/08/2022 4230002930 SHARADABEN MANGALSINH BARIA BANK OF INDIA(508505)
SubTotal 1673 1673
4 Devgad Bariya GJ-23-007-017-001/730062243
(Dudhiya) 		1123007000NRG23170820220768517 18/08/2022 BARIA RAIKABHAI VAJABHAI 1123007WL030146 BARIA RAIKABHAI VAJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/08/2022 4230002904 RAYKABHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
5 Devgad Bariya GJ-23-007-017-001/730062548
(Dudhiya) 		1123007000NRG23170820220768521 18/08/2022 BARIA JENTABEN SONABHAI 1123007WL030146 BARIA JENTABEN SONABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/08/2022 4230002905 Bariya Jentaben BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-060-001/15340178
(Simlaghasi) 		1123007000NRG23180820220770871 18/08/2022 BARIA GITABEN NAGINBHAI 1123007WL030310 BARIA GITABEN NAGINBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/08/2022 4230002906 GITABEN NAGINBHAI BARIA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-060-001/15340178
(Simlaghasi) 		1123007000NRG23180820220770870 18/08/2022 BARIA SHARDABEN RAMESHBHAI 1123007WL030310 BARIA SHARDABEN RAMESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/08/2022 4230002907 SHARDABEN RAMESHBHAI BARIA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-060-001/15340248
(Simlaghasi) 		1123007000NRG23180820220770877 18/08/2022 PATELIYA GANPATBHAI BACHUBHAI 1123007WL030310 PATELIYA GANPATBHAI BACHUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/08/2022 4230002909 GANPATBHAI BACHUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
9 Devgad Bariya GJ-23-007-060-001/15340259
(Simlaghasi) 		1123007000NRG23180820220770879 18/08/2022 BARIYA LALITABEN KANTIBHAI 1123007WL030310 BARIYA LALITABEN KANTIBHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/08/2022 4230002910 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Devgad Bariya GJ-23-007-060-001/15340282
(Simlaghasi) 		1123007000NRG23180820220770880 18/08/2022 PATELIYA BHAVSING BHEMABHAI 1123007WL030310 PATELIYA BHAVSING BHEMABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/08/2022 4230002908 PATELIYA BHAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11711 11711
11 Devgad Bariya GJ-23-007-017-001/730062292
(Dudhiya) 		1123007000NRG23170820220768518 18/08/2022 BARIA KOKILABEN CHIMANBHAI 1123007WL030146 BARIA KOKILABEN CHIMANBHAI 00168 ICIC0000538 1673 1673 Processed 27/08/2022 4230002923 Baria Kokilaben Chimanbhai BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-017-001/730062389
(Dudhiya) 		1123007000NRG23170820220768519 18/08/2022 BARIA JUVANSINGBHAI SURSINGBHAI 1123007WL030146 BARIA JUVANSINGBHAI SURSINGBHAI 00168 ICIC0000538 1673 1673 Processed 27/08/2022 4230002920 BARIA JUVANSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
13 Devgad Bariya GJ-23-007-017-001/730062547
(Dudhiya) 		1123007000NRG23170820220768520 18/08/2022 BARIA SAMRATBEN BHARATBHAI 1123007WL030146 BARIA SAMRATBEN BHARATBHAI 00168 ICIC0000538 1673 1673 Processed 27/08/2022 4230002921 Bariya Samaratben BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-017-001/730062551
(Dudhiya) 		1123007000NRG23170820220768522 18/08/2022 BARIA DALIBEN RAMESHBHAI 1123007WL030146 BARIA DALIBEN RAMESHBHAI 00168 ICIC0000538 1673 1673 Processed 27/08/2022 4230002922 Bariya Daliben FINO PAYMENTS BANK LTD(608001)
SubTotal 6692 6692
15 Devgad Bariya GJ-23-007-017-001/730062230
(Dudhiya) 		1123007000NRG23170820220768516 18/08/2022 BARIA SAMTIBEN RAMANBHAI 1123007WL030146 BARIA SAMTIBEN RAMANBHAI 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002911 Baria Samatiben BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-017-001/730062587
(Dudhiya) 		1123007000NRG23170820220768525 18/08/2022 BHEMABHAI MASURBHAI BARIA 1123007WL030146 BHEMABHAI MASURBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002912 BARIA BHEMABHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-060-001/15340175
(Simlaghasi) 		1123007000NRG23180820220770869 18/08/2022 BARIA BENIBEN JUVANSING 1123007WL030310 BARIA BENIBEN JUVANSING 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002918 BENIBEN JUVANSING BARIA BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-060-001/15340178
(Simlaghasi) 		1123007000NRG23180820220770872 18/08/2022 BARIA NAGINBHAI RAMESHBHAI 1123007WL030310 BARIA NAGINBHAI RAMESHBHAI 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002915 NAGINBHAI RAMESHBHAI RATHAVA BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-060-001/15340178
(Simlaghasi) 		1123007000NRG23180820220770873 18/08/2022 BARIA RAMESHBHAI DOLABHAI 1123007WL030310 BARIA RAMESHBHAI DOLABHAI 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002914 RAMESHBHAI DOLABHAI BARIA BANK OF BARODA(606985)
20 Devgad Bariya GJ-23-007-060-001/15340185
(Simlaghasi) 		1123007000NRG23180820220770874 18/08/2022 BARIA KOSHAMBHAI KEHRABHAI 1123007WL030310 BARIA KOSHAMBHAI KEHRABHAI 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002919 KORAMBHAI KEHARABHAI BARIA BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-060-001/15340185
(Simlaghasi) 		1123007000NRG23180820220770875 18/08/2022 BARIA MULIBEN KOSAMBHAI 1123007WL030310 BARIA MULIBEN KOSAMBHAI 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002917 MULIBEN KOSHAMBHAI BARIA BANK OF BARODA(606985)
22 Devgad Bariya GJ-23-007-060-001/15340234
(Simlaghasi) 		1123007000NRG23180820220770876 18/08/2022 NAYAK SOMABHAI CHANDRABHAI 1123007WL030310 NAYAK SOMABHAI CHANDRABHAI 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002916 SOMABHAI CHANDRABHAI NAYAKA BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-063-001/5561505
(Tidki) 		1123007000NRG23170820220768562 18/08/2022 BARIA BABUBHAI SONABHAI 1123007WL030150 BARIA BABUBHAI SONABHAI 00415 SBIN0000323 1673 1673 Processed 27/08/2022 4230002913 BABU SONABHAI BARIA BANK OF INDIA(508505)
SubTotal 15057 15057
24 Devgad Bariya GJ-23-007-044-001/5562128
(Nani Zari) 		1123007000NRG23180820220770835 18/08/2022 baria babubhai chaganbhai 1123007WL030307 baria babubhai chaganbhai 00691 IPOS0000001 1673 1673 Processed 27/08/2022 4230002927 BARIA BABUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
25 Devgad Bariya GJ-23-007-057-001/5600345
(Saliya) 		1123007000NRG23180820220770908 18/08/2022 VANKAR KANTIBHAI KALUBHAI 1123007WL030311 VANKAR KANTIBHAI KALUBHAI 00691 IPOS0000001 1673 1673 Processed 27/08/2022 4230002924 VANKAR KANTIBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Devgad Bariya GJ-23-007-057-001/5600346
(Saliya) 		1123007000NRG23180820220770909 18/08/2022 VANKAR PUNJABHAI KALUBHAI 1123007WL030311 VANKAR PUNJABHAI KALUBHAI 00691 IPOS0000001 1673 1673 Processed 27/08/2022 4230002925 PUNJABHAI KALUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Devgad Bariya GJ-23-007-060-001/230072245
(Simlaghasi) 		1123007000NRG23180820220770881 18/08/2022 BARIA LILABEN KANUBHAI 1123007WL030310 BARIA LILABEN KANUBHAI 00691 IPOS0000001 1673 1673 Processed 27/08/2022 4230002926 PATELIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 45171 45171

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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_180822APB_FTO_93782 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3346
2 Devgad Bariya GJ1123007_180822APB_FTO_93782 Bank of India BKID0002085 DEVGADHBARIA 1673
3 Devgad Bariya GJ1123007_180822APB_FTO_93782 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 11711
4 Devgad Bariya GJ1123007_180822APB_FTO_93782 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
5 Devgad Bariya GJ1123007_180822APB_FTO_93782 State Bank of India SBIN0000323 DEVGADH BARIA 15057
6 Devgad Bariya GJ1123007_180822APB_FTO_93782 India Post Payments Bank IPOS0000001 DAHOD 6692

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