Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:27 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_211222FTO_159711
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-23-007-003-001/5559344
(Antela) 		1123007000NRG23201220221049513 21/12/2022 HARIJAN SANIBEN VIKRAMBHAI 1123007WL049496 HARIJAN SANIBEN VIKRAMBHAI 00045 BARB0DEVGAD 478 478 Processed 28/12/2022 7469362416 HARIJAN SANIBEN VIKRAMBHAI ()
2 Devgad Bariya GJ-23-007-003-001/5559344
(Antela) 		1123007000NRG23201220221049512 21/12/2022 HARIJAN VIKRAMBHAI KALAMBHAI 1123007WL049496 HARIJAN VIKRAMBHAI KALAMBHAI 00045 BARB0DEVGAD 478 478 Processed 28/12/2022 7469362415 HARIJAN VIKRAMBHAI KALAMBHAI ()
3 Devgad Bariya GJ-23-007-016-001/5578172
(Degavada) 		1123007000NRG23211220221050880 21/12/2022 Patel Chiragkumar Arjuansinh 1123007WL049563 Patel Chiragkumar Arjuansinh 00045 BARB0DEVGAD 1673 1673 Processed 28/12/2022 7469362414 Patel Chiragkumar Arjuansinh ()
4 Devgad Bariya GJ-23-007-064-001/5559346
(Timarva) 		1123007000NRG23211220221051022 21/12/2022 GAMAR JYOTIKABEN SHANKARBHAI 1123007WL049576 GAMAR JYOTIKABEN SHANKARBHAI 00045 BARB0DEVGAD 1414 1414 Processed 28/12/2022 7469362413 GAMAR JYOTIKABEN SHANKARBHAI ()
SubTotal 4043 4043
5 Devgad Bariya GJ-23-007-064-001/5567050
(Timarva) 		1123007000NRG23211220221051003 21/12/2022 GAMAR CHANDUBHAI GOBARBHAI 1123007WL049575 GAMAR CHANDUBHAI GOBARBHAI 00048 BKID0002085 1414 1414 Processed 28/12/2022 7469362417 GAMAR CHANDUBHAI GOBARBHAI ()
6 Devgad Bariya GJ-23-007-064-001/5567269
(Timarva) 		1123007000NRG23211220221051043 21/12/2022 GAMAR VIJAYBHAI SURSINGBHAI 1123007WL049577 GAMAR VIJAYBHAI SURSINGBHAI 00048 BKID0002085 1414 1414 Processed 28/12/2022 7469362418 GAMAR VIJAYBHAI SURSINGBHAI ()
SubTotal 2828 2828
7 Devgad Bariya GJ-23-007-003-001/5559357
(Antela) 		1123007000NRG23201220221049514 21/12/2022 HARIJAN SARDARBHAI BALKABHAI 1123007WL049496 HARIJAN SARDARBHAI BALKABHAI 00057 BARB0BGGBXX 478 478 Processed 28/12/2022 7469362411 HARIJAN SARDARBHAI BALKABHAI ()
8 Devgad Bariya GJ-23-007-064-001/5567312
(Timarva) 		1123007000NRG23211220221051051 21/12/2022 RATHVAS RENUKABEN BALAVANTBHAI 1123007WL049577 RATHVAS RENUKABEN BALAVANTBHAI 00057 BARB0BGGBXX 1414 1414 Processed 28/12/2022 7469362412 RATHVAS RENUKABEN BALAVANTBHAI ()
SubTotal 1892 1892
9 Devgad Bariya GJ-23-007-010-001/55616142
(Bhut Pagalan) 		1123007000NRG23211220221050907 21/12/2022 Baria Jagdhishbhai Ishvarbhai 1123007WL049568 Baria Jagdhishbhai Ishvarbhai 00415 SBIN0000323 1673 1673 Processed 28/12/2022 7469362441 MR JAGDISHBHAI ISHAVARBHAI BARIYA ()
10 Devgad Bariya GJ-23-007-010-001/556161649
(Bhut Pagalan) 		1123007000NRG23211220221050908 21/12/2022 Baria Prabhaben Aravindbhai 1123007WL049568 Baria Prabhaben Aravindbhai 00415 SBIN0000323 1673 1673 Processed 28/12/2022 7469362442 MRS PRABHABEN ARVINDBHAI BARIA ()
11 Devgad Bariya GJ-23-007-013-001/556689937
(Chhasiya (Sadadiya)) 		1123007000NRG23211220221050934 21/12/2022 Rathva Tinkiben Dipabhai 1123007WL049571 Rathva Tinkiben Dipabhai 00415 SBIN0000323 1673 1673 Processed 28/12/2022 7469362440 MRS TINKIBEN DIPABHAI RATHVA ()
12 Devgad Bariya GJ-23-007-064-001/5567286
(Timarva) 		1123007000NRG23211220221051049 21/12/2022 TADAVI VARASHABENBHARATBHAI 1123007WL049577 TADAVI VARASHABENBHARATBHAI 00415 SBIN0000323 1414 1414 Processed 28/12/2022 7469362456 MS TADAVI VARSHABEN BHARATSINH ()
SubTotal 6433 6433
13 Devgad Bariya GJ-23-007-027-001/5560151
(Kali Dungari) 		1123007000NRG23211220221050991 21/12/2022 Patel Jayantibhai Kuberbhai 1123007WL049574 Patel Jayantibhai Kuberbhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362453 MR PATEL JAYANTILAL KUBERBHAI ()
14 Devgad Bariya GJ-23-007-027-001/55615296
(Kali Dungari) 		1123007000NRG23211220221050965 21/12/2022 Patel Pargneshkumar Ranchodbhai 1123007WL049573 Patel Pargneshkumar Ranchodbhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362443 MR PRAGNESH RANCHODBHAI PATEL ()
15 Devgad Bariya GJ-23-007-027-001/55615298
(Kali Dungari) 		1123007000NRG23211220221050968 21/12/2022 Patel Chayaben Juvansinh 1123007WL049573 Patel Chayaben Juvansinh 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362451 MRS CHHAYABEN JUVANSINH PATEL ()
16 Devgad Bariya GJ-23-007-027-001/55615298
(Kali Dungari) 		1123007000NRG23211220221050967 21/12/2022 Patel Juvansinh Parvatbhai 1123007WL049573 Patel Juvansinh Parvatbhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362452 MR JUVANSING PARVATSINH PATEL ()
17 Devgad Bariya GJ-23-007-027-001/55615304
(Kali Dungari) 		1123007000NRG23211220221050973 21/12/2022 Patel Udesingbhai Ranchodbhai 1123007WL049573 Patel Udesingbhai Ranchodbhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362454 MR UDESINH RANCHHODBHAI PATEL ()
18 Devgad Bariya GJ-23-007-027-001/55615315
(Kali Dungari) 		1123007000NRG23211220221050996 21/12/2022 Samratben Lalabhai Patel 1123007WL049574 Samratben Lalabhai Patel 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362445 MRS SAMRATBEN LALABHAI PATEL ()
19 Devgad Bariya GJ-23-007-027-001/55615316
(Kali Dungari) 		1123007000NRG23211220221050997 21/12/2022 Patel Bhemabhai Bhodubhai 1123007WL049574 Patel Bhemabhai Bhodubhai 00415 SBIN0009477 3346 3346 Rejected 28/12/2022 7469362444 No Such Account
20 Devgad Bariya GJ-23-007-027-001/55615316
(Kali Dungari) 		1123007000NRG23211220221050998 21/12/2022 Patel Kamlaben Bhemabhai 1123007WL049574 Patel Kamlaben Bhemabhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362447 MRS KAMLABEN BHEMABHAI PATEL ()
21 Devgad Bariya GJ-23-007-027-001/55615317
(Kali Dungari) 		1123007000NRG23211220221050999 21/12/2022 Koli Galabbhai Raysingbhai 1123007WL049574 Koli Galabbhai Raysingbhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362455 MR KOLI RAYSINGBHAI GALABBHAI ()
22 Devgad Bariya GJ-23-007-027-001/55615319
(Kali Dungari) 		1123007000NRG23211220221051000 21/12/2022 Patel Hireben Kuberbhai 1123007WL049574 Patel Hireben Kuberbhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362448 MRS HIRIBEN KUBERBHAI PATEL ()
23 Devgad Bariya GJ-23-007-027-001/55615329
(Kali Dungari) 		1123007000NRG23211220221050979 21/12/2022 Patel Laxmanbhai Amrabhai 1123007WL049573 Patel Laxmanbhai Amrabhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362446 MR PATEL LAXMANBHAI AMRABHAI ()
24 Devgad Bariya GJ-23-007-027-001/55615332
(Kali Dungari) 		1123007000NRG23211220221050983 21/12/2022 Patel Sureshkumar Somabhai 1123007WL049573 Patel Sureshkumar Somabhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362450 MR SURESHBHAI SOMABHAI PATEL ()
25 Devgad Bariya GJ-23-007-027-001/55615334
(Kali Dungari) 		1123007000NRG23211220221050988 21/12/2022 Patel Galiben Champkbhai 1123007WL049573 Patel Galiben Champkbhai 00415 SBIN0009477 3346 3346 Processed 28/12/2022 7469362449 MRS GALIBEN CHAMPAKBHAI PATEL ()
SubTotal 43498 43498
26 Devgad Bariya GJ-23-007-064-001/5567063
(Timarva) 		1123007000NRG23211220221051008 21/12/2022 GAMAR PARVATBHAI UDHALABHAI 1123007WL049575 GAMAR PARVATBHAI UDHALABHAI 00688 FINO0001001 1414 1414 Processed 28/12/2022 7469362419 GAMAR PARVATBHAI UDHALABHAI ()
27 Devgad Bariya GJ-23-007-064-001/5567349
(Timarva) 		1123007000NRG23211220221051062 21/12/2022 GAMAR MUKESHBHAI BABUBHAI 1123007WL049577 GAMAR MUKESHBHAI BABUBHAI 00688 FINO0001001 1414 1414 Rejected 28/12/2022 7469362420 A/c Blocked or Frozen
28 Devgad Bariya GJ-23-007-064-001/5567358
(Timarva) 		1123007000NRG23211220221051039 21/12/2022 GAMAR MUKESHBHAI MAGANBHAI 1123007WL049576 GAMAR MUKESHBHAI MAGANBHAI 00688 FINO0001001 1414 1414 Processed 28/12/2022 7469362421 GAMAR MUKESHBHAI MAGANBHAI ()
SubTotal 4242 4242
29 Devgad Bariya GJ-23-007-003-001/55596023
(Antela) 		1123007000NRG23201220221049515 21/12/2022 SOLANKI HITENKUMAR SARDARBHAI 1123007WL049496 SOLANKI HITENKUMAR SARDARBHAI 00691 IPOS0000001 478 478 Processed 29/12/2022 7469362427 SOLANKI HITENKUMAR SARDARBHAI ()
30 Devgad Bariya GJ-23-007-003-001/55596027
(Antela) 		1123007000NRG23201220221049518 21/12/2022 HARIJAN BHARATBHAI SANABHAI 1123007WL049496 HARIJAN BHARATBHAI SANABHAI 00691 IPOS0000001 478 478 Processed 29/12/2022 7469362422 HARIJAN BHARATBHAI SANABHAI ()
31 Devgad Bariya GJ-23-007-003-001/55596027
(Antela) 		1123007000NRG23201220221049519 21/12/2022 HARIJAN SUDHABEN BHARATBHAI 1123007WL049496 HARIJAN SUDHABEN BHARATBHAI 00691 IPOS0000001 478 478 Processed 29/12/2022 7469362426 HARIJAN SUDHABEN BHARATBHAI ()
32 Devgad Bariya GJ-23-007-016-001/5577966
(Degavada) 		1123007000NRG23211220221050869 21/12/2022 PATEL DINESHBHAI SEGABHAI 1123007WL049563 PATEL DINESHBHAI SEGABHAI 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362433 PATEL DINESHBHAI SEGABHAI ()
33 Devgad Bariya GJ-23-007-016-001/5577966
(Degavada) 		1123007000NRG23211220221050870 21/12/2022 PATEL MENABEN DINESHBHAI 1123007WL049563 PATEL MENABEN DINESHBHAI 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362434 PATEL MENABEN DINESHBHAI ()
34 Devgad Bariya GJ-23-007-016-001/5577967
(Degavada) 		1123007000NRG23211220221050871 21/12/2022 PATEL NAVALSING NANABHAI 1123007WL049563 PATEL NAVALSING NANABHAI 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362435 PATEL NAVALSING NANABHAI ()
35 Devgad Bariya GJ-23-007-016-001/5577968
(Degavada) 		1123007000NRG23211220221050872 21/12/2022 PATEL PARIBEN BABUBHAI 1123007WL049563 PATEL PARIBEN BABUBHAI 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362429 PATEL PARIBEN BABUBHAI ()
36 Devgad Bariya GJ-23-007-016-001/5577969
(Degavada) 		1123007000NRG23211220221050873 21/12/2022 PATEL MILANBHAI BHOPATBHAI 1123007WL049563 PATEL MILANBHAI BHOPATBHAI 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362430 PATEL MILANBHAI BHOPATBHAI ()
37 Devgad Bariya GJ-23-007-016-001/5577974
(Degavada) 		1123007000NRG23211220221050875 21/12/2022 BARIA KOKELABEN KAMLESHBHAI 1123007WL049563 BARIA KOKELABEN KAMLESHBHAI 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362431 BARIA KOKELABEN KAMLESHBHAI ()
38 Devgad Bariya GJ-23-007-016-001/5577975
(Degavada) 		1123007000NRG23211220221050876 21/12/2022 PATEL HARSINGBHAI SHARAINGBHAI 1123007WL049563 PATEL HARSINGBHAI SHARAINGBHAI 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362432 PATEL HARSINGBHAI SHARAINGBHAI ()
39 Devgad Bariya GJ-23-007-027-001/55615291
(Kali Dungari) 		1123007000NRG23211220221050963 21/12/2022 Patel Govindbhai Sonabhai 1123007WL049573 Patel Govindbhai Sonabhai 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362423 Patel Govindbhai Sonabhai ()
40 Devgad Bariya GJ-23-007-027-001/55615299
(Kali Dungari) 		1123007000NRG23211220221050969 21/12/2022 Patel Kalubhai Narvatbhai 1123007WL049573 Patel Kalubhai Narvatbhai 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362424 Patel Kalubhai Narvatbhai ()
41 Devgad Bariya GJ-23-007-027-001/55615299
(Kali Dungari) 		1123007000NRG23211220221050970 21/12/2022 Patel Resamben Kalubhai 1123007WL049573 Patel Resamben Kalubhai 00691 IPOS0000001 3346 3346 Processed 29/12/2022 7469362436 Patel Resamben Kalubhai ()
42 Devgad Bariya GJ-23-007-035-001/5567269
(Madav) 		1123007000NRG23211220221050903 21/12/2022 Nayak Mohanbhai Salubhai 1123007WL049566 Nayak Mohanbhai Salubhai 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7469362428 Nayak Mohanbhai Salubhai ()
43 Devgad Bariya GJ-23-007-064-001/5567244
(Timarva) 		1123007000NRG23211220221051020 21/12/2022 GAMAR SHILESHBHAI DHIRABHAI 1123007WL049575 GAMAR SHILESHBHAI DHIRABHAI 00691 IPOS0000001 1414 1414 Processed 29/12/2022 7469362425 GAMAR SHILESHBHAI DHIRABHAI ()
44 Devgad Bariya GJ-23-007-064-001/5567314
(Timarva) 		1123007000NRG23211220221051052 21/12/2022 BARIYA SAGUBEN RAMESHBHAI 1123007WL049577 BARIYA SAGUBEN RAMESHBHAI 00691 IPOS0000001 1414 1414 Processed 29/12/2022 7469362437 BARIYA SAGUBEN RAMESHBHAI ()
45 Devgad Bariya GJ-23-007-064-001/5567338
(Timarva) 		1123007000NRG23211220221051055 21/12/2022 MOHANIYA ASHAVINBHAI TERSINHBHAI 1123007WL049577 MOHANIYA ASHAVINBHAI TERSINHBHAI 00691 IPOS0000001 1414 1414 Processed 29/12/2022 7469362439 MOHANIYA ASHAVINBHAI TERSINHBHAI ()
46 Devgad Bariya GJ-23-007-064-001/5567342
(Timarva) 		1123007000NRG23211220221051032 21/12/2022 BHIL SAVSINGBHAI BHAVSINH 1123007WL049576 BHIL SAVSINGBHAI BHAVSINH 00691 IPOS0000001 1673 1673 Processed 29/12/2022 7469362438 BHIL SAVSINGBHAI BHAVSINH ()
SubTotal 42482 42482
Total 105418 105418

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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_211222FTO_159711 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 4043
2 Devgad Bariya GJ1123007_211222FTO_159711 Bank of India BKID0002085 DEVGADHBARIA 2828
3 Devgad Bariya GJ1123007_211222FTO_159711 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1892
4 Devgad Bariya GJ1123007_211222FTO_159711 State Bank of India SBIN0000323 DEVGADH BARIA 6433
5 Devgad Bariya GJ1123007_211222FTO_159711 State Bank of India SBIN0009477 KALI DUNGARI 43498
6 Devgad Bariya GJ1123007_211222FTO_159711 Fino Payments Bank Ltd FINO0001001 CHANGODAR 4242
7 Devgad Bariya GJ1123007_211222FTO_159711 India Post Payments Bank IPOS0000001 DAHOD 42482

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