Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:48:22 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_311022APB_FTO_135189
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-23-007-075-001/5566351
(SADRA (SEVANIYA)) 		1123007000NRG23311020220906858 31/10/2022 BARIA AMARATBEN MUKESHBHAI 1123007WL041207 BARIA AMARATBEN MUKESHBHAI 00048 BKID0002085 1673 1673 Processed 03/11/2022 6107618060 AMRATBEN MUKESHBHAI BARIA BANK OF INDIA(508505)
2 Devgad Bariya GJ-23-007-075-001/5566354
(SADRA (SEVANIYA)) 		1123007000NRG23311020220906859 31/10/2022 BARIA SUMITRABEN BHARATBHAI 1123007WL041207 BARIA SUMITRABEN BHARATBHAI 00048 BKID0002085 1673 1673 Processed 03/11/2022 6107618059 SUMITRABEN BHARATBHAI BARIA BANK OF INDIA(508505)
SubTotal 3346 3346
3 Devgad Bariya GJ-23-007-045-001/5593377432
(Navi Bedi) 		1123007000NRG23311020220906853 31/10/2022 Baria Sardaben Narvatbhai 1123007WL041206 Baria Sardaben Narvatbhai 00168 ICIC0000538 1195 1195 Processed 03/11/2022 6107618057 BARIA SHARDABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1195 1195
4 Devgad Bariya GJ-23-007-007-002/55578912
(Bara) 		1123007000NRG23311020220906869 31/10/2022 Mandhra Arjunbhai Dineshbhai 1123007WL041208 Mandhra Arjunbhai Dineshbhai 00415 SBIN0000323 3346 3346 Processed 03/11/2022 6107618056 MANDHARA ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
5 Devgad Bariya GJ-23-007-045-001/5593377433
(Navi Bedi) 		1123007000NRG23311020220906854 31/10/2022 Baria Ramilaben Viredrabhai 1123007WL041206 Baria Ramilaben Viredrabhai 00415 SBIN0009477 1195 1195 Processed 03/11/2022 6107618058 BARIA RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
Total 9082 9082

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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_311022APB_FTO_135189 Bank of India BKID0002085 baria 3346
2 Devgad Bariya GJ1123007_311022APB_FTO_135189 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1195
3 Devgad Bariya GJ1123007_311022APB_FTO_135189 State Bank of India SBIN0000323 DEVGADH BARIA 3346
4 Devgad Bariya GJ1123007_311022APB_FTO_135189 State Bank of India SBIN0009477 KALI DUNGARI 1195

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