Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:36:19 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_280822FTO_97169
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-23-007-032-001/5559569
(Kolina Punvala) 		1123007000NRG23280820220779667 28/08/2022 RESHAMBEN SUKALSINH 1123007WL030974 RESHAMBEN SUKALSINH 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394817255 RESHAMBEN SUKALSINH ()
2 Devgad Bariya GJ-23-007-032-001/5559610
(Kolina Punvala) 		1123007000NRG23280820220779668 28/08/2022 PATEL BUDHALIBEN DINESHBHAI 1123007WL030974 PATEL BUDHALIBEN DINESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394817282 PATEL BUDHALIBEN DINESHBHAI ()
3 Devgad Bariya GJ-23-007-032-001/5559610
(Kolina Punvala) 		1123007000NRG23280820220779669 28/08/2022 PATEL DINESHBHAI PUNABHAI 1123007WL030974 PATEL DINESHBHAI PUNABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394817279 PATEL DINESHBHAI PUNABHAI ()
4 Devgad Bariya GJ-23-007-032-001/5559714
(Kolina Punvala) 		1123007000NRG23280820220779670 28/08/2022 PATEL RAMILABEN DALSUKHBHAI 1123007WL030974 PATEL RAMILABEN DALSUKHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394817256 PATEL RAMILABEN DALSUKHBHAI ()
5 Devgad Bariya GJ-23-007-032-001/5559751
(Kolina Punvala) 		1123007000NRG23280820220779676 28/08/2022 PATEL SAMTOKBEN RANJITBHAI 1123007WL030974 PATEL SAMTOKBEN RANJITBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/09/2022 4394817281 PATEL SAMTOKBEN RANJITBHAI ()
6 Devgad Bariya GJ-23-007-069-001/555622856
(Vandar) 		1123007000NRG23280820220779534 28/08/2022 BARIA DARIYABEN DHERABHAI 1123007WL030958 BARIA DARIYABEN DHERABHAI 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394817280 BARIA DARIYABEN DHERABHAI ()
7 Devgad Bariya GJ-23-007-069-001/555622856
(Vandar) 		1123007000NRG23280820220779533 28/08/2022 MUKESHBHAI DHIRABHAI 1123007WL030958 MUKESHBHAI DHIRABHAI 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394817284 MUKESHBHAI DHIRABHAI ()
8 Devgad Bariya GJ-23-007-069-001/555623257
(Vandar) 		1123007000NRG23280820220779535 28/08/2022 BARIA KESRIBEN APSINGBHAI 1123007WL030958 BARIA KESRIBEN APSINGBHAI 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394817278 BARIA KESRIBEN APSINGBHAI ()
9 Devgad Bariya GJ-23-007-069-001/555623323
(Vandar) 		1123007000NRG23280820220779536 28/08/2022 baria nareshbhai ranchhodbhai 1123007WL030958 baria nareshbhai ranchhodbhai 00045 BARB0DEVGAD 1195 1195 Processed 02/09/2022 4394817283 baria nareshbhai ranchhodbhai ()
SubTotal 13145 13145
10 Devgad Bariya GJ-23-007-032-001/5559715
(Kolina Punvala) 		1123007000NRG23280820220779671 28/08/2022 PATEL LALITKUMAR BUDHSING 1123007WL030974 PATEL LALITKUMAR BUDHSING 00048 BKID0002085 1673 1673 Processed 02/09/2022 4394817254 PATEL LALITKUMAR BUDHSING ()
SubTotal 1673 1673
11 Devgad Bariya GJ-23-007-032-001/5559956
(Kolina Punvala) 		1123007000NRG23280820220779682 28/08/2022 PATEL SAVITABEN SHANABHAI 1123007WL030974 PATEL SAVITABEN SHANABHAI 00415 SBIN0000323 1673 1673 Processed 02/09/2022 4394817251 MRS PATEL SAVITABEN SHANABHAI ()
SubTotal 1673 1673
12 Devgad Bariya GJ-23-007-059-001/2030072368
(Sevaniya) 		1123007000NRG23280820220779572 28/08/2022 KOLI HIRABEN RAMESHBHAI 1123007WL030965 KOLI HIRABEN RAMESHBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817277 KOLI HIRABEN RAMESHBHAI ()
13 Devgad Bariya GJ-23-007-059-001/203007249
(Sevaniya) 		1123007000NRG23280820220779573 28/08/2022 KOLI KIRANSINH BHEMASINH 1123007WL030965 KOLI KIRANSINH BHEMASINH 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817271 KOLI KIRANSINH BHEMASINH ()
14 Devgad Bariya GJ-23-007-059-001/2030072491
(Sevaniya) 		1123007000NRG23280820220779574 28/08/2022 BARIA NARESHBHAI NARAVATBAI 1123007WL030965 BARIA NARESHBHAI NARAVATBAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817272 BARIA NARESHBHAI NARAVATBAI ()
15 Devgad Bariya GJ-23-007-059-001/2030072491
(Sevaniya) 		1123007000NRG23280820220779575 28/08/2022 BARIA PRAVIKUMAR NARESHBHAI 1123007WL030965 BARIA PRAVIKUMAR NARESHBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817268 BARIA PRAVIKUMAR NARESHBHAI ()
16 Devgad Bariya GJ-23-007-059-001/2030072495
(Sevaniya) 		1123007000NRG23280820220779576 28/08/2022 BARIA PRADIPSIH MAHENDRSINH 1123007WL030965 BARIA PRADIPSIH MAHENDRSINH 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817269 BARIA PRADIPSIH MAHENDRSINH ()
17 Devgad Bariya GJ-23-007-059-001/2030072507
(Sevaniya) 		1123007000NRG23280820220779577 28/08/2022 BARIYA SANJAYKUMAR DILIPSINH 1123007WL030965 BARIYA SANJAYKUMAR DILIPSINH 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817264 BARIYA SANJAYKUMAR DILIPSINH ()
18 Devgad Bariya GJ-23-007-059-001/2030072507
(Sevaniya) 		1123007000NRG23280820220779578 28/08/2022 CHAUHAN NITABEN SANJAYKUMAR 1123007WL030965 CHAUHAN NITABEN SANJAYKUMAR 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817265 CHAUHAN NITABEN SANJAYKUMAR ()
19 Devgad Bariya GJ-23-007-059-001/2030072508
(Sevaniya) 		1123007000NRG23280820220779579 28/08/2022 KOLI HARESHBHAI NATHUBHAI 1123007WL030965 KOLI HARESHBHAI NATHUBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817267 KOLI HARESHBHAI NATHUBHAI ()
20 Devgad Bariya GJ-23-007-059-001/2030072509
(Sevaniya) 		1123007000NRG23280820220779580 28/08/2022 RATHVA LALITABEN DESINGBHAI 1123007WL030965 RATHVA LALITABEN DESINGBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817266 RATHVA LALITABEN DESINGBHAI ()
21 Devgad Bariya GJ-23-007-059-001/2030072510
(Sevaniya) 		1123007000NRG23280820220779581 28/08/2022 NAYAKA RITESHKUMAR GOBARBHAI 1123007WL030965 NAYAKA RITESHKUMAR GOBARBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817263 NAYAKA RITESHKUMAR GOBARBHAI ()
22 Devgad Bariya GJ-23-007-059-001/2030072511
(Sevaniya) 		1123007000NRG23280820220779582 28/08/2022 BARIYA KALPESHBHAI MANOJBHAI 1123007WL030965 BARIYA KALPESHBHAI MANOJBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817274 BARIYA KALPESHBHAI MANOJBHAI ()
23 Devgad Bariya GJ-23-007-059-001/230072224
(Sevaniya) 		1123007000NRG23280820220779583 28/08/2022 NAYAK BIJALIBEN NANABHAI 1123007WL030965 NAYAK BIJALIBEN NANABHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817261 NAYAK BIJALIBEN NANABHAI ()
24 Devgad Bariya GJ-23-007-059-001/230072233
(Sevaniya) 		1123007000NRG23280820220779584 28/08/2022 KOLI Prabhatbhai CHAGANBHAI 1123007WL030965 KOLI Prabhatbhai CHAGANBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817275 KOLI Prabhatbhai CHAGANBHAI ()
25 Devgad Bariya GJ-23-007-059-001/230072239
(Sevaniya) 		1123007000NRG23280820220779585 28/08/2022 KOLI NADUBHAI MOHANBHAI 1123007WL030965 KOLI NADUBHAI MOHANBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817276 KOLI NADUBHAI MOHANBHAI ()
26 Devgad Bariya GJ-23-007-059-001/230072278
(Sevaniya) 		1123007000NRG23280820220779586 28/08/2022 koli bimasigbhai dipasigbhai 1123007WL030965 koli bimasigbhai dipasigbhai 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817270 koli bimasigbhai dipasigbhai ()
27 Devgad Bariya GJ-23-007-059-001/230072283
(Sevaniya) 		1123007000NRG23280820220779587 28/08/2022 KOLI PUSHPABEN RANJITBHAI 1123007WL030965 KOLI PUSHPABEN RANJITBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817273 KOLI PUSHPABEN RANJITBHAI ()
28 Devgad Bariya GJ-23-007-059-001/230072285
(Sevaniya) 		1123007000NRG23280820220779588 28/08/2022 BARIA ALITABEN KIRITBHAI 1123007WL030965 BARIA ALITABEN KIRITBHAI 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817260 BARIA ALITABEN KIRITBHAI ()
29 Devgad Bariya GJ-23-007-059-001/230072319
(Sevaniya) 		1123007000NRG23280820220779589 28/08/2022 CHAUHAN KIRANSINH VAKHATSINH 1123007WL030965 CHAUHAN KIRANSINH VAKHATSINH 00688 FINO0001165 3346 3346 Processed 02/09/2022 4394817262 CHAUHAN KIRANSINH VAKHATSINH ()
SubTotal 60228 60228
30 Devgad Bariya GJ-23-007-032-001/5559724
(Kolina Punvala) 		1123007000NRG23280820220779672 28/08/2022 PATEL SURYABEN BALVANTBHAI 1123007WL030974 PATEL SURYABEN BALVANTBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817243 PATEL SURYABEN BALVANTBHAI ()
31 Devgad Bariya GJ-23-007-032-001/5559726
(Kolina Punvala) 		1123007000NRG23280820220779675 28/08/2022 PATEL ASHOKBHAI BHARATBHAI 1123007WL030974 PATEL ASHOKBHAI BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817249 PATEL ASHOKBHAI BHARATBHAI ()
32 Devgad Bariya GJ-23-007-032-001/5559726
(Kolina Punvala) 		1123007000NRG23280820220779674 28/08/2022 PATEL INDIRABEN VINODBHAI 1123007WL030974 PATEL INDIRABEN VINODBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817250 PATEL INDIRABEN VINODBHAI ()
33 Devgad Bariya GJ-23-007-032-001/5559726
(Kolina Punvala) 		1123007000NRG23280820220779673 28/08/2022 PATEL VINODBHAI BHARATBHAI 1123007WL030974 PATEL VINODBHAI BHARATBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817248 PATEL VINODBHAI BHARATBHAI ()
34 Devgad Bariya GJ-23-007-032-001/5559761
(Kolina Punvala) 		1123007000NRG23280820220779677 28/08/2022 PATEL CHANDRIKABEN RAMSINH 1123007WL030974 PATEL CHANDRIKABEN RAMSINH 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817246 PATEL CHANDRIKABEN RAMSINH ()
35 Devgad Bariya GJ-23-007-032-001/5559761
(Kolina Punvala) 		1123007000NRG23280820220779678 28/08/2022 PATEL RAMSING MAVSING 1123007WL030974 PATEL RAMSING MAVSING 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817247 PATEL RAMSING MAVSING ()
36 Devgad Bariya GJ-23-007-032-001/5559850
(Kolina Punvala) 		1123007000NRG23280820220779679 28/08/2022 PATEL KASAMBEN PUNABHAI 1123007WL030974 PATEL KASAMBEN PUNABHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817257 PATEL KASAMBEN PUNABHAI ()
37 Devgad Bariya GJ-23-007-032-001/5559865
(Kolina Punvala) 		1123007000NRG23280820220779680 28/08/2022 PATEL DELIBEN PRATAPBHAI 1123007WL030974 PATEL DELIBEN PRATAPBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817258 PATEL DELIBEN PRATAPBHAI ()
38 Devgad Bariya GJ-23-007-032-001/5559923
(Kolina Punvala) 		1123007000NRG23280820220779681 28/08/2022 PATEL ARJUNBHAI NARSINGBHAI 1123007WL030974 PATEL ARJUNBHAI NARSINGBHAI 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817259 PATEL ARJUNBHAI NARSINGBHAI ()
39 Devgad Bariya GJ-23-007-032-001/5559966
(Kolina Punvala) 		1123007000NRG23280820220779684 28/08/2022 Patel Kokilaben Saradarbhai 1123007WL030974 Patel Kokilaben Saradarbhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817245 Patel Kokilaben Saradarbhai ()
40 Devgad Bariya GJ-23-007-032-001/5559966
(Kolina Punvala) 		1123007000NRG23280820220779683 28/08/2022 Patel Saradarbhai Jethabhai 1123007WL030974 Patel Saradarbhai Jethabhai 00691 IPOS0000001 1673 1673 Processed 02/09/2022 4394817244 Patel Saradarbhai Jethabhai ()
41 Devgad Bariya GJ-23-007-069-001/555623408
(Vandar) 		1123007000NRG23280820220779537 28/08/2022 Baria ganpatbhai chhaganbhai 1123007WL030958 Baria ganpatbhai chhaganbhai 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394817253 Baria ganpatbhai chhaganbhai ()
42 Devgad Bariya GJ-23-007-069-001/555623408
(Vandar) 		1123007000NRG23280820220779538 28/08/2022 Baria vinaben ganpatbhai 1123007WL030958 Baria vinaben ganpatbhai 00691 IPOS0000001 1195 1195 Processed 02/09/2022 4394817252 Baria vinaben ganpatbhai ()
SubTotal 20793 20793
Total 97512 97512

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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_280822FTO_97169 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 13145
2 Devgad Bariya GJ1123007_280822FTO_97169 Bank of India BKID0002085 DEVGADHBARIA 1673
3 Devgad Bariya GJ1123007_280822FTO_97169 State Bank of India SBIN0000323 DEVGADH BARIA 1673
4 Devgad Bariya GJ1123007_280822FTO_97169 Fino Payments Bank Ltd FINO0001165 NAROL 60228
5 Devgad Bariya GJ1123007_280822FTO_97169 India Post Payments Bank IPOS0000001 DAHOD 20793

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