Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:23:26 PM

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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_290323FTO_219344

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-23-007-065-001/56625086 (Toyani)

1123007000NRG23290320231238212

29/03/2023

BARIA MANGIBEN KAMLESHBHAI

1123007WL064167

BARIA MANGIBEN KAMLESHBHAI

00045

BARB0GUNDAH

3346

3346

Processed

03/04/2023

0523246095

BARIA MANGIBEN KAMLESHBHAI

()

SubTotal

3346

3346

2

Devgad Bariya

GJ-23-007-065-001/55625066 (Toyani)

1123007000NRG23290320231238209

29/03/2023

PATEL DHARMISTHABEN VIJAYBHAI

1123007WL064167

PATEL DHARMISTHABEN VIJAYBHAI

00045

BARB0PIPLOD

3346

3346

Processed

03/04/2023

0523246094

PATEL DHARMISTHABEN VIJAYBHAI

()

3

Devgad Bariya

GJ-23-007-065-001/56625086 (Toyani)

1123007000NRG23290320231238213

29/03/2023

SOLANKI VAISHALIBEN VIKASBHAI

1123007WL064167

SOLANKI VAISHALIBEN VIKASBHAI

00045

BARB0PIPLOD

3346

3346

Processed

03/04/2023

0523246093

SOLANKI VAISHALIBEN VIKASBHAI

()

SubTotal

6692

6692

4

Devgad Bariya

GJ-23-007-039-001/55620224 (Moti Zari)

1123007000NRG23290320231238329

29/03/2023

PATEL RAYJIBHAI MANSUKHBHAI

1123007WL064188

PATEL RAYJIBHAI MANSUKHBHAI

00415

SBIN0000323

478

478

Processed

03/04/2023

0523246098

MR RAYJIBHAI MANSUKHBHAI PATEL

()

SubTotal

478

478

5

Devgad Bariya

GJ-23-007-027-001/55615378 (Kali Dungari)

1123007000NRG23290320231226866

29/03/2023

Harijan Hetalben Bharatbhai

1123007WL063883

Harijan Hetalben Bharatbhai

00415

SBIN0009477

1434

1434

Processed

03/04/2023

0523246097

MISS HETAL PRABHAT HARIJAN

()

6

Devgad Bariya

GJ-23-007-027-001/55615382 (Kali Dungari)

1123007000NRG23290320231226867

29/03/2023

Harijan Alpeshkumar Bharatbhai

1123007WL063883

Harijan Alpeshkumar Bharatbhai

00415

SBIN0009477

1434

1434

Processed

03/04/2023

0523246096

MR ALPESHKUMAR BHARATSINH HARIJAN

()

SubTotal

2868

2868

7

Devgad Bariya

GJ-23-007-023-001/5567594 (Jhab (Sagtala))

1123007000NRG23290320231238521

29/03/2023

patel maganbhai naykabhai

1123007WL064207

patel maganbhai naykabhai

00691

IPOS0000001

1434

1434

Processed

03/04/2023

0523246090

patel maganbhai naykabhai

()

8

Devgad Bariya

GJ-23-007-039-001/556250302 (Moti Zari)

1123007000NRG23290320231238465

29/03/2023

PATEL MIRABEN ANILBHAI

1123007WL064200

PATEL MIRABEN ANILBHAI

00691

IPOS0000001

2629

2629

Processed

03/04/2023

0523246083

PATEL MIRABEN ANILBHAI

()

9

Devgad Bariya

GJ-23-007-076-001/5556482 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231238305

29/03/2023

bhav p

1123007WL064186

bhav p

00691

IPOS0000001

2629

2629

Processed

03/04/2023

0523246086

bhav p

()

10

Devgad Bariya

GJ-23-007-076-001/5556486 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231238274

29/03/2023

champaben v

1123007WL064185

champaben v

00691

IPOS0000001

1912

1912

Processed

03/04/2023

0523246085

champaben v

()

11

Devgad Bariya

GJ-23-007-076-001/5556487 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231238306

29/03/2023

hanshaben suma

1123007WL064186

hanshaben suma

00691

IPOS0000001

2629

2629

Processed

03/04/2023

0523246084

hanshaben suma

()

12

Devgad Bariya

GJ-23-007-076-001/5556491 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231237582

29/03/2023

kaliben chandu

1123007WL064113

kaliben chandu

00691

IPOS0000001

2629

2629

Processed

03/04/2023

0523246091

kaliben chandu

()

13

Devgad Bariya

GJ-23-007-076-001/5556499 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231238278

29/03/2023

sardaben blabhai

1123007WL064185

sardaben blabhai

00691

IPOS0000001

1912

1912

Processed

03/04/2023

0523246092

sardaben blabhai

()

14

Devgad Bariya

GJ-23-007-076-001/555672 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231238280

29/03/2023

RATHVA JAYESH K

1123007WL064185

RATHVA JAYESH K

00691

IPOS0000001

717

717

Processed

03/04/2023

0523246087

RATHVA JAYESH K

()

15

Devgad Bariya

GJ-23-007-076-001/555682 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231238294

29/03/2023

NAYAK RAMAN K

1123007WL064185

NAYAK RAMAN K

00691

IPOS0000001

1912

1912

Processed

03/04/2023

0523246088

NAYAK RAMAN K

()

16

Devgad Bariya

GJ-23-007-076-001/555687 (ZAPATIYA (SEVANIYA))

1123007000NRG23290320231238295

29/03/2023

NAYKA VIJAYBHAI K

1123007WL064185

NAYKA VIJAYBHAI K

00691

IPOS0000001

2629

2629

Processed

03/04/2023

0523246089

NAYKA VIJAYBHAI K

()

SubTotal

21032

21032

Total

34416

34416

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Devgad Bariya	GJ1123007_290323FTO_219344	Bank of Baroda	BARB0GUNDAH	GUNA, GUJ	3346
2	Devgad Bariya	GJ1123007_290323FTO_219344	Bank of Baroda	BARB0PIPLOD	PIPLOD, DIST DAHOD	6692
3	Devgad Bariya	GJ1123007_290323FTO_219344	State Bank of India	SBIN0000323	DEVGADH BARIA	478
4	Devgad Bariya	GJ1123007_290323FTO_219344	State Bank of India	SBIN0009477	KALI DUNGARI	2868
5	Devgad Bariya	GJ1123007_290323FTO_219344	India Post Payments Bank	IPOS0000001	DAHOD	21032

Download In Excel