Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_281222FTO_163937
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-23-007-008-001/5559709
(Bhathwada) 		1123007000NRG23281220221070666 28/12/2022 KOLI SANGITABEN KALPESHSINH 1123007WL050718 KOLI SANGITABEN KALPESHSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417428 KOLI SANGITABEN KALPESHSINH ()
2 Devgad Bariya GJ-23-007-008-001/5559711
(Bhathwada) 		1123007000NRG23281220221070667 28/12/2022 PATEL JASHI BABUBHAI 1123007WL050718 PATEL JASHI BABUBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417436 PATEL JASHI BABUBHAI ()
3 Devgad Bariya GJ-23-007-008-001/5559715
(Bhathwada) 		1123007000NRG23281220221070668 28/12/2022 KOLI MANJULABEN SHANKAR 1123007WL050718 KOLI MANJULABEN SHANKAR 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417433 KOLI MANJULABEN SHANKAR ()
4 Devgad Bariya GJ-23-007-008-001/5559723
(Bhathwada) 		1123007000NRG23281220221070673 28/12/2022 PATEL BUDHLI MULJI 1123007WL050718 PATEL BUDHLI MULJI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417434 PATEL BUDHLI MULJI ()
5 Devgad Bariya GJ-23-007-008-001/55676245
(Bhathwada) 		1123007000NRG23281220221070678 28/12/2022 KOLI KHUMAN NAVALSING 1123007WL050718 KOLI KHUMAN NAVALSING 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417435 KOLI KHUMAN NAVALSING ()
6 Devgad Bariya GJ-23-007-008-001/55676266
(Bhathwada) 		1123007000NRG23281220221070683 28/12/2022 KOLI RINKABEN PRADIPBHAI 1123007WL050718 KOLI RINKABEN PRADIPBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417429 KOLI RINKABEN PRADIPBHAI ()
7 Devgad Bariya GJ-23-007-008-001/55676276
(Bhathwada) 		1123007000NRG23281220221070684 28/12/2022 PATEL GITABEN JASHAVANT 1123007WL050718 PATEL GITABEN JASHAVANT 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417427 PATEL GITABEN JASHAVANT ()
8 Devgad Bariya GJ-23-007-008-001/556768708
(Bhathwada) 		1123007000NRG23281220221070702 28/12/2022 PATEL JAVARSING VIRSING 1123007WL050718 PATEL JAVARSING VIRSING 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417431 PATEL JAVARSING VIRSING ()
9 Devgad Bariya GJ-23-007-008-001/556768710
(Bhathwada) 		1123007000NRG23281220221070704 28/12/2022 KOLI PRABHATBHAI BALUBHAI 1123007WL050718 KOLI PRABHATBHAI BALUBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417432 KOLI PRABHATBHAI BALUBHAI ()
10 Devgad Bariya GJ-23-007-008-001/556768711
(Bhathwada) 		1123007000NRG23281220221070705 28/12/2022 PATEL BUDHALI JAVARBHAI 1123007WL050718 PATEL BUDHALI JAVARBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417430 PATEL BUDHALI JAVARBHAI ()
11 Devgad Bariya GJ-23-007-008-001/556768713
(Bhathwada) 		1123007000NRG23281220221070707 28/12/2022 KOLI TINABEN JAVARSING 1123007WL050719 KOLI TINABEN JAVARSING 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417437 KOLI TINABEN JAVARSING ()
12 Devgad Bariya GJ-23-007-008-001/556768721
(Bhathwada) 		1123007000NRG23281220221070714 28/12/2022 KOLI MUKESHBHAI MANHAR 1123007WL050719 KOLI MUKESHBHAI MANHAR 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417439 KOLI MUKESHBHAI MANHAR ()
13 Devgad Bariya GJ-23-007-008-001/556768722
(Bhathwada) 		1123007000NRG23281220221070715 28/12/2022 PATEL SANGITABEN SANDIPBHAI 1123007WL050719 PATEL SANGITABEN SANDIPBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417440 PATEL SANGITABEN SANDIPBHAI ()
14 Devgad Bariya GJ-23-007-008-001/556768726
(Bhathwada) 		1123007000NRG23281220221070719 28/12/2022 Koli Rajesh Kamal 1123007WL050719 Koli Rajesh Kamal 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417406 Koli Rajesh Kamal ()
15 Devgad Bariya GJ-23-007-008-001/556768727
(Bhathwada) 		1123007000NRG23281220221070720 28/12/2022 Koli Pratap Mangla 1123007WL050719 Koli Pratap Mangla 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417405 Koli Pratap Mangla ()
16 Devgad Bariya GJ-23-007-008-001/556768729
(Bhathwada) 		1123007000NRG23281220221070722 28/12/2022 PATEL URMILABEN SANJAYBHAI 1123007WL050719 PATEL URMILABEN SANJAYBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417438 PATEL URMILABEN SANJAYBHAI ()
17 Devgad Bariya GJ-23-007-008-001/556768733
(Bhathwada) 		1123007000NRG23281220221070726 28/12/2022 KOLI MUKESHBHAI SARTAN 1123007WL050719 KOLI MUKESHBHAI SARTAN 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417404 KOLI MUKESHBHAI SARTAN ()
18 Devgad Bariya GJ-23-007-008-001/556768743
(Bhathwada) 		1123007000NRG23281220221070732 28/12/2022 RATHVA NURIBEN SAMNTSINH 1123007WL050719 RATHVA NURIBEN SAMNTSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417408 RATHVA NURIBEN SAMNTSINH ()
19 Devgad Bariya GJ-23-007-008-001/556768745
(Bhathwada) 		1123007000NRG23281220221070734 28/12/2022 PATEL MANJULABEN CHETANKUMAR 1123007WL050719 PATEL MANJULABEN CHETANKUMAR 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417409 PATEL MANJULABEN CHETANKUMAR ()
20 Devgad Bariya GJ-23-007-008-001/556768750
(Bhathwada) 		1123007000NRG23281220221070737 28/12/2022 PATEL MULJIBHAI MANGALSINH 1123007WL050719 PATEL MULJIBHAI MANGALSINH 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417423 PATEL MULJIBHAI MANGALSINH ()
21 Devgad Bariya GJ-23-007-008-001/556768751
(Bhathwada) 		1123007000NRG23281220221070738 28/12/2022 PATEL PRABHATBHAI RAYLABHAI 1123007WL050719 PATEL PRABHATBHAI RAYLABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417425 PATEL PRABHATBHAI RAYLABHAI ()
22 Devgad Bariya GJ-23-007-008-001/556768753
(Bhathwada) 		1123007000NRG23281220221070740 28/12/2022 PATEL PRAVINABEN NAREDRABHAI 1123007WL050719 PATEL PRAVINABEN NAREDRABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417424 PATEL PRAVINABEN NAREDRABHAI ()
23 Devgad Bariya GJ-23-007-008-001/556768754
(Bhathwada) 		1123007000NRG23281220221070741 28/12/2022 PATEL TEJALBEN HARISHBHAI 1123007WL050719 PATEL TEJALBEN HARISHBHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417426 PATEL TEJALBEN HARISHBHAI ()
24 Devgad Bariya GJ-23-007-008-001/5567688753
(Bhathwada) 		1123007000NRG23281220221070762 28/12/2022 PATEL LILABEN BUDHABHAI 1123007WL050719 PATEL LILABEN BUDHABHAI 00032 UTIB0001431 3346 3346 Processed 02/01/2023 7564417407 PATEL LILABEN BUDHABHAI ()
SubTotal 80304 80304
25 Devgad Bariya GJ-23-007-008-001/55676279
(Bhathwada) 		1123007000NRG23281220221070685 28/12/2022 KOLI NANDABEN PARVATBHAI 1123007WL050718 KOLI NANDABEN PARVATBHAI 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417420 KOLI NANDABEN PARVATBHAI ()
26 Devgad Bariya GJ-23-007-008-001/556768746
(Bhathwada) 		1123007000NRG23281220221070735 28/12/2022 PATEL DASHRATH BALVANT 1123007WL050719 PATEL DASHRATH BALVANT 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417415 PATEL DASHRATH BALVANT ()
27 Devgad Bariya GJ-23-007-008-001/5567688904
(Bhathwada) 		1123007000NRG23281220221070776 28/12/2022 HARIJAN SHADHANABEN RAMESHBHAI 1123007WL050719 HARIJAN SHADHANABEN RAMESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417416 HARIJAN SHADHANABEN RAMESHBHAI ()
28 Devgad Bariya GJ-23-007-008-001/5567688905
(Bhathwada) 		1123007000NRG23281220221070777 28/12/2022 HARIJAN SHARMISHTHABEN SHAILESHBHAI 1123007WL050719 HARIJAN SHARMISHTHABEN SHAILESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417417 HARIJAN SHARMISHTHABEN SHAILESHBHAI ()
29 Devgad Bariya GJ-23-007-008-001/5567688906
(Bhathwada) 		1123007000NRG23281220221070778 28/12/2022 HARIJAN MANGLIBEN VIRSING 1123007WL050719 HARIJAN MANGLIBEN VIRSING 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417418 HARIJAN MANGLIBEN VIRSING ()
30 Devgad Bariya GJ-23-007-008-001/5567688907
(Bhathwada) 		1123007000NRG23281220221070779 28/12/2022 PATEL ASMITABEN KAUSHIKBHAI 1123007WL050719 PATEL ASMITABEN KAUSHIKBHAI 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417419 PATEL ASMITABEN KAUSHIKBHAI ()
31 Devgad Bariya GJ-23-007-008-001/5567688908
(Bhathwada) 		1123007000NRG23281220221070780 28/12/2022 PATEL GULIBEN BHAYLABHAI 1123007WL050719 PATEL GULIBEN BHAYLABHAI 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417421 PATEL GULIBEN BHAYLABHAI ()
32 Devgad Bariya GJ-23-007-008-001/5567688909
(Bhathwada) 		1123007000NRG23281220221070781 28/12/2022 PATEL KALIBEN RAYSINGBHAI 1123007WL050719 PATEL KALIBEN RAYSINGBHAI 00045 BARB0PIPLOD 3346 3346 Processed 02/01/2023 7564417422 PATEL KALIBEN RAYSINGBHAI ()
SubTotal 26768 26768
33 Devgad Bariya GJ-23-007-008-001/556768658
(Bhathwada) 		1123007000NRG23281220221070697 28/12/2022 PATEL RANGITBHAI GOPSING 1123007WL050718 PATEL RANGITBHAI GOPSING 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564417413 PATEL RANGITBHAI GOPSING ()
34 Devgad Bariya GJ-23-007-008-001/556768748
(Bhathwada) 		1123007000NRG23281220221070736 28/12/2022 PATEL SUREKHABEN PRABHATBHAI 1123007WL050719 PATEL SUREKHABEN PRABHATBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564417414 PATEL SUREKHABEN PRABHATBHAI ()
35 Devgad Bariya GJ-23-007-008-001/556768752
(Bhathwada) 		1123007000NRG23281220221070739 28/12/2022 PATEL LAXMANBHAI GOPSING 1123007WL050719 PATEL LAXMANBHAI GOPSING 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564417412 PATEL LAXMANBHAI GOPSING ()
36 Devgad Bariya GJ-23-007-008-001/5567688893
(Bhathwada) 		1123007000NRG23281220221070773 28/12/2022 PATEL BHARATBHAI GOPSING 1123007WL050719 PATEL BHARATBHAI GOPSING 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564417410 PATEL BHARATBHAI GOPSING ()
37 Devgad Bariya GJ-23-007-008-001/5567688894
(Bhathwada) 		1123007000NRG23281220221070774 28/12/2022 KOLI RAJESHBHAI GOPSINGBHAI 1123007WL050719 KOLI RAJESHBHAI GOPSINGBHAI 00057 BARB0BGGBXX 3346 3346 Processed 02/01/2023 7564417411 KOLI RAJESHBHAI GOPSINGBHAI ()
SubTotal 16730 16730
Total 123802 123802

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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_281222FTO_163937 AXIS BANK UTIB0001431 DEVGADH BARIA 80304
2 Devgad Bariya GJ1123007_281222FTO_163937 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 26768
3 Devgad Bariya GJ1123007_281222FTO_163937 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 16730

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