Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:59 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_180722FTO_89270
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-23-007-067-001/557799982
(Vadbhet) 		1123007000NRG23180720220762336 18/07/2022 Baria Rekhaben Bhopatbhai 1123007WL029585 Baria Rekhaben Bhopatbhai 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4031692537 Baria Rekhaben Bhopatbhai ()
SubTotal 1673 1673
2 Devgad Bariya GJ-23-007-020-001/518311271
(Guna) 		1123007000NRG23180720220762311 18/07/2022 BARIA LILABEN ARAVINDBHAI 1123007WL029580 BARIA LILABEN ARAVINDBHAI 00045 BARB0GUNDAH 1673 1673 Processed 19/08/2022 4031692541 BARIA LILABEN ARAVINDBHAI ()
3 Devgad Bariya GJ-23-007-020-001/518311271
(Guna) 		1123007000NRG23180720220762310 18/07/2022 BARIYA PRTAPBHAI BHAVANBHAI 1123007WL029580 BARIYA PRTAPBHAI BHAVANBHAI 00045 BARB0GUNDAH 1673 1673 Processed 19/08/2022 4031692538 BARIYA PRTAPBHAI BHAVANBHAI ()
4 Devgad Bariya GJ-23-007-020-001/5562699
(Guna) 		1123007000NRG23180720220762317 18/07/2022 BARIA RATIBEN MANHARBHAI 1123007WL029580 BARIA RATIBEN MANHARBHAI 00045 BARB0GUNDAH 1673 1673 Processed 19/08/2022 4031692540 BARIA RATIBEN MANHARBHAI ()
5 Devgad Bariya GJ-23-007-020-001/5562699
(Guna) 		1123007000NRG23180720220762316 18/07/2022 MANAHARABHAI 1123007WL029580 MANAHARABHAI 00045 BARB0GUNDAH 1673 1673 Processed 19/08/2022 4031692539 MANAHARABHAI ()
SubTotal 6692 6692
6 Devgad Bariya GJ-23-007-020-001/518311028
(Guna) 		1123007000NRG23180720220762309 18/07/2022 BARIA LALITABEN PARSOTAMBHAI 1123007WL029580 BARIA LALITABEN PARSOTAMBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4031692545 BARIA LALITABEN PARSOTAMBHAI ()
7 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23180720220762312 18/07/2022 BARIA GIRISHBHAI BABUBHAI 1123007WL029580 BARIA GIRISHBHAI BABUBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4031692543 BARIA GIRISHBHAI BABUBHAI ()
8 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23180720220762313 18/07/2022 BARIA SUMITARABEN GIRISBHAI 1123007WL029580 BARIA SUMITARABEN GIRISBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4031692544 BARIA SUMITARABEN GIRISBHAI ()
9 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23180720220762315 18/07/2022 BARIA VINABEN ARAJUNBHAI 1123007WL029580 BARIA VINABEN ARAJUNBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4031692542 BARIA VINABEN ARAJUNBHAI ()
SubTotal 6692 6692
10 Devgad Bariya GJ-23-007-067-001/72293
(Vadbhet) 		1123007000NRG23180720220762321 18/07/2022 baria ramanbhai saburbhai 1123007WL029581 baria ramanbhai saburbhai 00048 BKID0002085 1673 1673 Processed 19/08/2022 4031692546 baria ramanbhai saburbhai ()
SubTotal 1673 1673
11 Devgad Bariya GJ-23-007-020-001/5562694
(Guna) 		1123007000NRG23180720220762314 18/07/2022 BARIA ARAJUNBHAI BABUBHAI 1123007WL029580 BARIA ARAJUNBHAI BABUBHAI 00057 BARB0BGGBXX 1673 1673 Processed 19/08/2022 4031692536 BARIA ARAJUNBHAI BABUBHAI ()
12 Devgad Bariya GJ-23-007-067-001/557799830
(Vadbhet) 		1123007000NRG23180720220762334 18/07/2022 Baria juvansinh kanjibhai 1123007WL029585 Baria juvansinh kanjibhai 00057 BARB0BGGBXX 1673 1673 Processed 19/08/2022 4031692534 Baria juvansinh kanjibhai ()
13 Devgad Bariya GJ-23-007-067-001/557799898
(Vadbhet) 		1123007000NRG23180720220762335 18/07/2022 Baria Vijaybhai Madhubhai 1123007WL029585 Baria Vijaybhai Madhubhai 00057 BARB0BGGBXX 1434 1434 Processed 19/08/2022 4031692535 Baria Vijaybhai Madhubhai ()
SubTotal 4780 4780
14 Devgad Bariya GJ-23-007-015-001/56686136
(Dangariya) 		1123007000NRG23180720220761784 18/07/2022 KOLI SAROJBEN DINESHBHAI 1123007WL029541 KOLI SAROJBEN DINESHBHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4031692557 MR SAROJBEN DINESHBHAI KOLI ()
SubTotal 3346 3346
15 Devgad Bariya GJ-23-007-067-001/557800010
(Vadbhet) 		1123007000NRG23180720220762337 18/07/2022 NAYKA GANGABEN HASMUKHBHAI 1123007WL029585 NAYKA GANGABEN HASMUKHBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692547 NAYKA GANGABEN HASMUKHBHAI ()
16 Devgad Bariya GJ-23-007-067-001/557800020
(Vadbhet) 		1123007000NRG23180720220762330 18/07/2022 BARIA KAMLESHBHAI SOMABHAI 1123007WL029584 BARIA KAMLESHBHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692549 BARIA KAMLESHBHAI SOMABHAI ()
17 Devgad Bariya GJ-23-007-067-001/557800026
(Vadbhet) 		1123007000NRG23180720220762331 18/07/2022 BARIA DAXABEN BHARATBHAI 1123007WL029584 BARIA DAXABEN BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692550 BARIA DAXABEN BHARATBHAI ()
18 Devgad Bariya GJ-23-007-067-001/557800027
(Vadbhet) 		1123007000NRG23180720220762332 18/07/2022 BARIA KARUNABEN RAMANBHAI 1123007WL029584 BARIA KARUNABEN RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692551 BARIA KARUNABEN RAMANBHAI ()
19 Devgad Bariya GJ-23-007-067-001/557800028
(Vadbhet) 		1123007000NRG23180720220762333 18/07/2022 BARIA VIPULBHAI RAMANBHAI 1123007WL029584 BARIA VIPULBHAI RAMANBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692552 BARIA VIPULBHAI RAMANBHAI ()
20 Devgad Bariya GJ-23-007-067-001/557800035
(Vadbhet) 		1123007000NRG23180720220762326 18/07/2022 NAYKA LILABEN PARSINGBHAI 1123007WL029583 NAYKA LILABEN PARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692548 NAYKA LILABEN PARSINGBHAI ()
21 Devgad Bariya GJ-23-007-067-001/557800036
(Vadbhet) 		1123007000NRG23180720220762327 18/07/2022 NAYKA VANITABEN FARAMBHAI 1123007WL029583 NAYKA VANITABEN FARAMBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692553 NAYKA VANITABEN FARAMBHAI ()
22 Devgad Bariya GJ-23-007-067-001/557800037
(Vadbhet) 		1123007000NRG23180720220762328 18/07/2022 BARIA KALPNABEN JAGDISHBHAI 1123007WL029583 BARIA KALPNABEN JAGDISHBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692554 BARIA KALPNABEN JAGDISHBHAI ()
23 Devgad Bariya GJ-23-007-067-001/557800039
(Vadbhet) 		1123007000NRG23180720220762329 18/07/2022 NAYAK KHUMANBHAI FARMBHAI 1123007WL029583 NAYAK KHUMANBHAI FARMBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692555 NAYAK KHUMANBHAI FARMBHAI ()
24 Devgad Bariya GJ-23-007-067-001/557800047
(Vadbhet) 		1123007000NRG23180720220762319 18/07/2022 BARIA KAILASHBEN HITESHBHAI 1123007WL029581 BARIA KAILASHBEN HITESHBHAI 00691 IPOS0000001 1673 1673 Processed 19/08/2022 4031692556 BARIA KAILASHBEN HITESHBHAI ()
SubTotal 16730 16730
Total 41586 41586

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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_180722FTO_89270 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1673
2 Devgad Bariya GJ1123007_180722FTO_89270 Bank of Baroda BARB0GUNDAH GUNA, GUJ 6692
3 Devgad Bariya GJ1123007_180722FTO_89270 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 6692
4 Devgad Bariya GJ1123007_180722FTO_89270 Bank of India BKID0002085 DEVGADHBARIA 1673
5 Devgad Bariya GJ1123007_180722FTO_89270 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 3107
6 Devgad Bariya GJ1123007_180722FTO_89270 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1673
7 Devgad Bariya GJ1123007_180722FTO_89270 State Bank of India SBIN0000323 DEVGADH BARIA 3346
8 Devgad Bariya GJ1123007_180722FTO_89270 India Post Payments Bank IPOS0000001 DAHOD 16730

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