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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:29 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_010323APB_FTO_201059
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-23-007-005-001/5560678621
(Baina) 		1123007000NRG23010320231176883 01/03/2023 Pateliya ganpatsinh juvansinh 1123007WL059529 Pateliya ganpatsinh juvansinh 00045 BARB0DEVGAD 1880 1880 Processed 22/03/2023 0014344305 GANPATSINH JUVANSINH PATELIYA BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-005-001/5560678803
(Baina) 		1123007000NRG23010320231176884 01/03/2023 Patel Lakshmiben 1123007WL059529 Patel Lakshmiben 00045 BARB0DEVGAD 1880 1880 Processed 22/03/2023 0014344304 LAKSHMIBEN GANPATSINH PATEL BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-032-001/5559707
(Kolina Punvala) 		1123007000NRG23010320231176742 01/03/2023 PATEL ZALUDIBEN KHUNGIBHAI 1123007WL059505 PATEL ZALUDIBEN KHUNGIBHAI 00045 BARB0DEVGAD 250 250 Processed 22/03/2023 0014344306 Patel Zaludiben BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-032-001/5559708
(Kolina Punvala) 		1123007000NRG23010320231176744 01/03/2023 Patel Rumalbhai Dalabhai 1123007WL059505 Patel Rumalbhai Dalabhai 00045 BARB0DEVGAD 300 300 Processed 22/03/2023 0014344311 Patel Rumalbhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-032-001/5559708
(Kolina Punvala) 		1123007000NRG23010320231176743 01/03/2023 PATEL SUREKHABEN RUMALBHAI 1123007WL059505 PATEL SUREKHABEN RUMALBHAI 00045 BARB0DEVGAD 250 250 Processed 22/03/2023 0014344308 Patel Surekhaben BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-032-001/5559875
(Kolina Punvala) 		1123007000NRG23010320231176745 01/03/2023 PATEL TINABEN VINODBHAI 1123007WL059505 PATEL TINABEN VINODBHAI 00045 BARB0DEVGAD 300 300 Processed 22/03/2023 0014344310 Patel Tinaben BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-032-001/5559922
(Kolina Punvala) 		1123007000NRG23010320231176746 01/03/2023 PATEL KAVITABEN GORDHANBHAI 1123007WL059505 PATEL KAVITABEN GORDHANBHAI 00045 BARB0DEVGAD 250 250 Processed 22/03/2023 0014344309 Patel Kavitaben BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-032-001/5559994
(Kolina Punvala) 		1123007000NRG23010320231176747 01/03/2023 Patel Dharmithaben Vinodbhai 1123007WL059505 Patel Dharmithaben Vinodbhai 00045 BARB0DEVGAD 250 250 Processed 22/03/2023 0014344288 Patel Dharmithaben BANK OF BARODA(606985)
SubTotal 5360 5360
9 Devgad Bariya GJ-23-007-002-001/415270-C
(Ankali) 		1123007000NRG23010320231177068 01/03/2023 KOLI PRATAPBHAI KAKUDABHAI 1123007WL059565 KOLI PRATAPBHAI KAKUDABHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344290 KOLI PRATAPBHAI KAKUDABHA ICICI BANK LTD(508534)
10 Devgad Bariya GJ-23-007-002-001/5558217
(Ankali) 		1123007000NRG23010320231177069 01/03/2023 Koli Ratansinh Mansukhbhai 1123007WL059565 Koli Ratansinh Mansukhbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344294 KOLI RATANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Devgad Bariya GJ-23-007-002-001/5560538
(Ankali) 		1123007000NRG23010320231177070 01/03/2023 Koli Arjunbhai Madanbhai 1123007WL059565 Koli Arjunbhai Madanbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344291 KOLI ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Devgad Bariya GJ-23-007-002-001/5560603
(Ankali) 		1123007000NRG23010320231177071 01/03/2023 sureshbhai pratapbhai 1123007WL059565 sureshbhai pratapbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344292 KODCHA SURESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
13 Devgad Bariya GJ-23-007-002-001/5560605
(Ankali) 		1123007000NRG23010320231177072 01/03/2023 ganpatbhai mohanbhai 1123007WL059565 ganpatbhai mohanbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344307 GANPATBHAI MOHANBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
14 Devgad Bariya GJ-23-007-002-001/5560615
(Ankali) 		1123007000NRG23010320231177073 01/03/2023 Nayak Bharatbhai Chaganbhai 1123007WL059565 Nayak Bharatbhai Chaganbhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344295 MR NAYAK BHARATBHAI STATE BANK OF INDIA(508548)
15 Devgad Bariya GJ-23-007-002-001/55606761
(Ankali) 		1123007000NRG23010320231177074 01/03/2023 Baria Punabhai 1123007WL059565 Baria Punabhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344298 BARIA PUNABHAI ICICI BANK LTD(508534)
16 Devgad Bariya GJ-23-007-002-001/55606763
(Ankali) 		1123007000NRG23010320231177075 01/03/2023 BARIA RATNABHAI JAVRABHAI 1123007WL059565 BARIA RATNABHAI JAVRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344297 BARIA RATANBHAI ICICI BANK LTD(508534)
17 Devgad Bariya GJ-23-007-002-001/55606763
(Ankali) 		1123007000NRG23010320231177076 01/03/2023 KOLI SUMALIBEN RATANBHAI 1123007WL059565 KOLI SUMALIBEN RATANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344300 Ms. SUMALIBEN RATANBHAI KOLI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
18 Devgad Bariya GJ-23-007-002-001/55606766
(Ankali) 		1123007000NRG23010320231177077 01/03/2023 BARIA HIMANTBHAI HIRABHAI 1123007WL059565 BARIA HIMANTBHAI HIRABHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344289 HIMATBHAI HIRABHAI ICICI BANK LTD(508534)
19 Devgad Bariya GJ-23-007-002-001/55606766
(Ankali) 		1123007000NRG23010320231177078 01/03/2023 BARIA RATANIBEN HIMANTBHAI 1123007WL059565 BARIA RATANIBEN HIMANTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344299 BARIA RATNIBEN BARODA GUJARAT GRAMIN BANK(606995)
20 Devgad Bariya GJ-23-007-002-001/55606880
(Ankali) 		1123007000NRG23010320231177079 01/03/2023 BARIA RESHAMBEN SUBHASHBHAI 1123007WL059565 BARIA RESHAMBEN SUBHASHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344301 BARIA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
21 Devgad Bariya GJ-23-007-002-001/55606920
(Ankali) 		1123007000NRG23010320231177080 01/03/2023 BARIA RAJUBHAI LAXMANBHAI 1123007WL059565 BARIA RAJUBHAI LAXMANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344293 BARIA RAJUBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 Devgad Bariya GJ-23-007-002-001/55607031
(Ankali) 		1123007000NRG23010320231177081 01/03/2023 BARIA USHABEN KAMLESHBHAI 1123007WL059565 BARIA USHABEN KAMLESHBHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014344302 BARIA USHABEN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23422 23422
23 Devgad Bariya GJ-23-007-032-001/5559995
(Kolina Punvala) 		1123007000NRG23010320231176748 01/03/2023 Patel Rekhaben Arjunbhai 1123007WL059505 Patel Rekhaben Arjunbhai 00415 SBIN0000323 250 250 Processed 22/03/2023 0014344296 MRS REKHABEN ARJUNBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 250 250
24 Devgad Bariya GJ-23-007-005-001/5559882
(Baina) 		1123007000NRG23010320231176882 01/03/2023 MANJULABEN GANPATSINH 1123007WL059529 MANJULABEN GANPATSINH 00691 IPOS0000001 1880 1880 Processed 22/03/2023 0014344303 PATEL MANJULABEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1880 1880
Total 30912 30912

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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_010323APB_FTO_201059 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 5360
2 Devgad Bariya GJ1123007_010323APB_FTO_201059 Baroda Gujarat Gramin Bank BARB0BGGBXX Dhabhva 23422
3 Devgad Bariya GJ1123007_010323APB_FTO_201059 State Bank of India SBIN0000323 DEVGADH BARIA 250
4 Devgad Bariya GJ1123007_010323APB_FTO_201059 India Post Payments Bank IPOS0000001 DAHOD 1880

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