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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_220123APB_FTO_187009
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-23-007-052-001/5559950
(Rebari) 		1123007000NRG23220120231137920 22/01/2023 Patel Vimalkumar Babubhai 1123007WL054816 Patel Vimalkumar Babubhai 00045 BARB0DARBAR 1673 1673 Processed 25/01/2023 8167314128 PATEL VIMALKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 1673 1673
2 Devgad Bariya GJ-23-007-003-001/5559620
(Antela) 		1123007000NRG23210120231137602 22/01/2023 PATEL BABUBHAI VAJABHAI 1123007WL054802 PATEL BABUBHAI VAJABHAI 00045 BARB0DEVGAD 478 478 Processed 25/01/2023 8167314117 PATEL BABUBHAI VAJABHAI BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-003-001/5559620
(Antela) 		1123007000NRG23210120231137603 22/01/2023 PATEL KAMPABEN BABUBHAI 1123007WL054802 PATEL KAMPABEN BABUBHAI 00045 BARB0DEVGAD 478 478 Processed 25/01/2023 8167314130 Patel Kampaben BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-009-001/556227364
(Bhular) 		1123007000NRG23210120231137582 22/01/2023 Patel Dakshaben Dilipbhai 1123007WL054799 Patel Dakshaben Dilipbhai 00045 BARB0DEVGAD 700 700 Processed 25/01/2023 8167314111 PATEL DAXABEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 Devgad Bariya GJ-23-007-009-001/5562273669
(Bhular) 		1123007000NRG23210120231137583 22/01/2023 Nayaka Sardarbhai Dipsingbhai 1123007WL054799 Nayaka Sardarbhai Dipsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314110 NAYAKA SARADARBHAI BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-009-001/5562273672
(Bhular) 		1123007000NRG23210120231137585 22/01/2023 Nayak Radhaben Paravatbhai 1123007WL054799 Nayak Radhaben Paravatbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314119 RADHABEN PARVATBHAI NAYKA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-009-001/5562273674
(Bhular) 		1123007000NRG23210120231137589 22/01/2023 Nayaka Samrathben Galabhai 1123007WL054799 Nayaka Samrathben Galabhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314112 SAMRATHBEN GALSING NAYKA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-009-001/5562273674
(Bhular) 		1123007000NRG23210120231137588 22/01/2023 Nayaka Vinodbhai Galabhai 1123007WL054799 Nayaka Vinodbhai Galabhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314118 NAYAK VINODBHAI BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-059-001/230072329
(Sevaniya) 		1123007000NRG23210120231137918 22/01/2023 NAYKA KOKILABEN GANPATBHAI 1123007WL054815 NAYKA KOKILABEN GANPATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314133 Kokilaben Ganpatbhai Nayak BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-069-001/555622749
(Vandar) 		1123007000NRG23210120231137594 22/01/2023 Bhil Kamlaben Dipasingbhai 1123007WL054801 Bhil Kamlaben Dipasingbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314134 kamalaben dipsinh bhil BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-069-001/555622749
(Vandar) 		1123007000NRG23210120231137595 22/01/2023 Bhil Vipulbhai Dipasinghbai 1123007WL054801 Bhil Vipulbhai Dipasinghbai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314114 VIPULKUMER DIPSINGBHAI BHIL BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-069-001/555622940
(Vandar) 		1123007000NRG23210120231137596 22/01/2023 BARIA MANABHAI NAVALABHAI 1123007WL054801 BARIA MANABHAI NAVALABHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314109 MANABHAI NAVLABHAI BARIA BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-069-001/555623168
(Vandar) 		1123007000NRG23210120231137597 22/01/2023 BARIA NARESHBHAI MANABHAI 1123007WL054801 BARIA NARESHBHAI MANABHAI 00045 BARB0DEVGAD 1434 1434 Processed 25/01/2023 8167314115 Nareshbhai Manabhai Bariya BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-069-001/555623186
(Vandar) 		1123007000NRG23210120231137598 22/01/2023 BHIL VARSHABEN VIPULBHAI 1123007WL054801 BHIL VARSHABEN VIPULBHAI 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314116 VARSHABEN VIPULBHAI BHIL BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-069-001/555623345
(Vandar) 		1123007000NRG23210120231137599 22/01/2023 baria vajesinh tersinh 1123007WL054801 baria vajesinh tersinh 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8167314113 Baria Vajesinh BANK OF BARODA(606985)
SubTotal 19820 19820
16 Devgad Bariya GJ-23-007-052-001/5566034
(Rebari) 		1123007000NRG23220120231137923 22/01/2023 Patel Sumitraben Ramsingbhai 1123007WL054816 Patel Sumitraben Ramsingbhai 00045 BARB0PIPLOD 1673 1673 Processed 25/01/2023 8167314132 PATEL SUMITRABEN RAMSING BANK OF BARODA(606985)
SubTotal 1673 1673
17 Devgad Bariya GJ-23-007-009-001/55622520-A
(Bhular) 		1123007000NRG23210120231137578 22/01/2023 patel bhopatbhai partapbhai 1123007WL054799 patel bhopatbhai partapbhai 00048 BKID0002085 700 700 Processed 25/01/2023 8167314120 BHOPATBHAI ICICI BANK LTD(508534)
18 Devgad Bariya GJ-23-007-009-001/556227355
(Bhular) 		1123007000NRG23210120231137579 22/01/2023 Patel Arjunbhai Ptatapbhai 1123007WL054799 Patel Arjunbhai Ptatapbhai 00048 BKID0002085 1610 1610 Processed 25/01/2023 8167314121 ARJUN PRATAP PATEL BANK OF INDIA(508505)
19 Devgad Bariya GJ-23-007-009-001/556227355
(Bhular) 		1123007000NRG23210120231137580 22/01/2023 Patel Kamlaben Arjunbhai 1123007WL054799 Patel Kamlaben Arjunbhai 00048 BKID0002085 1610 1610 Processed 25/01/2023 8167314124 KAMLABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Devgad Bariya GJ-23-007-009-001/556227357
(Bhular) 		1123007000NRG23210120231137591 22/01/2023 Patel Mukeshbhai Aapsingbhai 1123007WL054800 Patel Mukeshbhai Aapsingbhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8167314125 MUKESHBHAI AAPSINGBHAI PATEL BANK OF BARODA(606985)
21 Devgad Bariya GJ-23-007-009-001/556227357
(Bhular) 		1123007000NRG23210120231137592 22/01/2023 Patel Radhaben Mukeshbhai 1123007WL054800 Patel Radhaben Mukeshbhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8167314127 RADHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Devgad Bariya GJ-23-007-009-001/556227364
(Bhular) 		1123007000NRG23210120231137581 22/01/2023 Patel Shardaben Dilipbhai 1123007WL054799 Patel Shardaben Dilipbhai 00048 BKID0002085 700 700 Processed 25/01/2023 8167314126 SHARDABEN DILIPBHAI PATEL BANK OF BARODA(606985)
23 Devgad Bariya GJ-23-007-009-001/5562273669
(Bhular) 		1123007000NRG23210120231137584 22/01/2023 Nayaka Narmadaben Sardarbhai 1123007WL054799 Nayaka Narmadaben Sardarbhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8167314122 NayakaNarmadabhai FINCARE SMALL FINANCE BANK LTD(608304)
24 Devgad Bariya GJ-23-007-009-001/5562273675
(Bhular) 		1123007000NRG23210120231137590 22/01/2023 Nayaka Shaniben Vajesingbhai 1123007WL054799 Nayaka Shaniben Vajesingbhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8167314123 SURTIBEN MULABHAI BARIA BANK OF INDIA(508505)
SubTotal 11312 11312
25 Devgad Bariya GJ-23-007-059-001/230072329
(Sevaniya) 		1123007000NRG23210120231137917 22/01/2023 NAYKA GANPATBHAI DAHARBHAI 1123007WL054815 NAYKA GANPATBHAI DAHARBHAI 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8167314129 Nayaka Ganapatbhai BANK OF BARODA(606985)
SubTotal 1673 1673
26 Devgad Bariya GJ-23-007-059-001/230072310
(Sevaniya) 		1123007000NRG23210120231137916 22/01/2023 Koli Sushilaben Mukeshbha 1123007WL054815 Koli Sushilaben Mukeshbha 00688 FINO0001165 1673 1673 Processed 25/01/2023 8167314131 Koli Sushilaben BANK OF BARODA(606985)
SubTotal 1673 1673
27 Devgad Bariya GJ-23-007-003-001/5558608
(Antela) 		1123007000NRG23210120231137601 22/01/2023 patel sumanben arvindbhai 1123007WL054802 patel sumanben arvindbhai 00691 IPOS0000001 478 478 Processed 25/01/2023 8167314108 SUMANBEN ARVINDKUMAR PATEL BANK OF BARODA(606985)
28 Devgad Bariya GJ-23-007-003-001/55596250
(Antela) 		1123007000NRG23210120231137604 22/01/2023 Patel Alkeshbhai Naranbhai 1123007WL054802 Patel Alkeshbhai Naranbhai 00691 IPOS0000001 478 478 Processed 25/01/2023 8167314106 ALKESHBHAI NARANBHAI PATEL BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-003-001/55596250
(Antela) 		1123007000NRG23210120231137605 22/01/2023 Patel Kushumben Alkeshbhai 1123007WL054802 Patel Kushumben Alkeshbhai 00691 IPOS0000001 478 478 Processed 25/01/2023 8167314105 PATEL KUSUMABEN ALKESHBHAI BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-059-001/230072333
(Sevaniya) 		1123007000NRG23210120231137919 22/01/2023 CHAUHAN JASHODABEN LAXMANBHAI 1123007WL054815 CHAUHAN JASHODABEN LAXMANBHAI 00691 IPOS0000001 1673 1673 Processed 25/01/2023 8167314107 Jashodaben Laxmansinh Chauhan BANK OF BARODA(606985)
SubTotal 3107 3107
Total 40931 40931

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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_220123APB_FTO_187009 Bank of Baroda BARB0DARBAR DARBAR CHOWKDY, VADODARA 1673
2 Devgad Bariya GJ1123007_220123APB_FTO_187009 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 19820
3 Devgad Bariya GJ1123007_220123APB_FTO_187009 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1673
4 Devgad Bariya GJ1123007_220123APB_FTO_187009 Bank of India BKID0002085 DEVGADHBARIA 11312
5 Devgad Bariya GJ1123007_220123APB_FTO_187009 State Bank of India SBIN0000323 DEVGADH BARIA 1673
6 Devgad Bariya GJ1123007_220123APB_FTO_187009 Fino Payments Bank Ltd FINO0001165 NAROL 1673
7 Devgad Bariya GJ1123007_220123APB_FTO_187009 India Post Payments Bank IPOS0000001 DAHOD 3107

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