Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:49:23 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_140822FTO_93140
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-23-007-021-001/5560035
(Hindoliya) 		1123007000NRG23140820220767760 14/08/2022 PATEL MANGIBEN BHARATBHAI 1123007WL030047 PATEL MANGIBEN BHARATBHAI 00045 BARB0PIPLOD 1190 1190 Processed 25/08/2022 4149210285 PATEL MANGIBEN BHARATBHAI ()
2 Devgad Bariya GJ-23-007-021-001/5560035
(Hindoliya) 		1123007000NRG23140820220767759 14/08/2022 PATEL RAMESHBHAI DALSUKHBHAI 1123007WL030047 PATEL RAMESHBHAI DALSUKHBHAI 00045 BARB0PIPLOD 1190 1190 Processed 25/08/2022 4149210281 PATEL RAMESHBHAI DALSUKHBHAI ()
3 Devgad Bariya GJ-23-007-021-001/5560071
(Hindoliya) 		1123007000NRG23140820220767761 14/08/2022 RAVAT THAKORBHAI PRATAPBHAI 1123007WL030047 RAVAT THAKORBHAI PRATAPBHAI 00045 BARB0PIPLOD 1190 1190 Processed 25/08/2022 4149210287 RAVAT THAKORBHAI PRATAPBHAI ()
4 Devgad Bariya GJ-23-007-039-001/55620176
(Moti Zari) 		1123007000NRG23140820220767677 14/08/2022 PATEL GAJIBEN JASHUBHAI 1123007WL030041 PATEL GAJIBEN JASHUBHAI 00045 BARB0PIPLOD 1195 1195 Processed 25/08/2022 4149210283 PATEL GAJIBEN JASHUBHAI ()
5 Devgad Bariya GJ-23-007-039-001/55620176
(Moti Zari) 		1123007000NRG23140820220767676 14/08/2022 PATEL JASHUBHAI MAGANBHAI 1123007WL030041 PATEL JASHUBHAI MAGANBHAI 00045 BARB0PIPLOD 1195 1195 Processed 25/08/2022 4149210284 PATEL JASHUBHAI MAGANBHAI ()
6 Devgad Bariya GJ-23-007-039-001/556250274
(Moti Zari) 		1123007000NRG23140820220767682 14/08/2022 BARIA RANJITBHAI SORAMBHAI 1123007WL030041 BARIA RANJITBHAI SORAMBHAI 00045 BARB0PIPLOD 1195 1195 Processed 25/08/2022 4149210282 BARIA RANJITBHAI SORAMBHAI ()
7 Devgad Bariya GJ-23-007-044-001/2307215491
(Nani Zari) 		1123007000NRG23120820220766754 14/08/2022 Baria Vinodbhai Himmatbhai 1123007WL029965 Baria Vinodbhai Himmatbhai 00045 BARB0PIPLOD 1195 1195 Processed 25/08/2022 4149210286 Baria Vinodbhai Himmatbhai ()
SubTotal 8350 8350
8 Devgad Bariya GJ-23-007-039-001/556250266
(Moti Zari) 		1123007000NRG23140820220767678 14/08/2022 PATEL TINABEN DINESHBHAI 1123007WL030041 PATEL TINABEN DINESHBHAI 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210301 PATEL TINABEN DINESHBHAI ()
9 Devgad Bariya GJ-23-007-039-001/556250268
(Moti Zari) 		1123007000NRG23140820220767679 14/08/2022 PATEL PUNIBEN RAJUBHAI 1123007WL030041 PATEL PUNIBEN RAJUBHAI 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210299 PATEL PUNIBEN RAJUBHAI ()
10 Devgad Bariya GJ-23-007-039-001/556250270
(Moti Zari) 		1123007000NRG23140820220767680 14/08/2022 PATEL LALITABEN BHARATBHAI 1123007WL030041 PATEL LALITABEN BHARATBHAI 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210300 PATEL LALITABEN BHARATBHAI ()
11 Devgad Bariya GJ-23-007-039-001/556250273
(Moti Zari) 		1123007000NRG23140820220767681 14/08/2022 PATEL GULABBHAI BALUBHAI 1123007WL030041 PATEL GULABBHAI BALUBHAI 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210298 PATEL GULABBHAI BALUBHAI ()
12 Devgad Bariya GJ-23-007-044-001/2307215520
(Nani Zari) 		1123007000NRG23120820220766755 14/08/2022 Dayra Narendrabhai Rameshbhai 1123007WL029965 Dayra Narendrabhai Rameshbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210289 Dayra Narendrabhai Rameshbhai ()
13 Devgad Bariya GJ-23-007-044-001/2307215535
(Nani Zari) 		1123007000NRG23120820220766756 14/08/2022 Dayra Rakeshbhai Bhopatbhai 1123007WL029965 Dayra Rakeshbhai Bhopatbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210288 Dayra Rakeshbhai Bhopatbhai ()
14 Devgad Bariya GJ-23-007-044-001/2307215546
(Nani Zari) 		1123007000NRG23120820220766757 14/08/2022 Dayra Ganpatbhai Mahasukhbhai 1123007WL029965 Dayra Ganpatbhai Mahasukhbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210297 Dayra Ganpatbhai Mahasukhbhai ()
15 Devgad Bariya GJ-23-007-044-001/2307215655
(Nani Zari) 		1123007000NRG23120820220766758 14/08/2022 Baria Kamleshbhai Chandubhai 1123007WL029965 Baria Kamleshbhai Chandubhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210296 Baria Kamleshbhai Chandubhai ()
16 Devgad Bariya GJ-23-007-044-001/2307215660
(Nani Zari) 		1123007000NRG23120820220766759 14/08/2022 Dayra Ritaben Pravinbhai 1123007WL029965 Dayra Ritaben Pravinbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210290 Dayra Ritaben Pravinbhai ()
17 Devgad Bariya GJ-23-007-044-001/2307215679
(Nani Zari) 		1123007000NRG23120820220766760 14/08/2022 Dayra Mansing Laxmanbhai 1123007WL029965 Dayra Mansing Laxmanbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210308 Dayra Mansing Laxmanbhai ()
18 Devgad Bariya GJ-23-007-044-001/2307215680
(Nani Zari) 		1123007000NRG23120820220766762 14/08/2022 Dayra Jayshriben Kamleshbhai 1123007WL029965 Dayra Jayshriben Kamleshbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210303 Dayra Jayshriben Kamleshbhai ()
19 Devgad Bariya GJ-23-007-044-001/2307215680
(Nani Zari) 		1123007000NRG23120820220766761 14/08/2022 Dayra Kamleshbhai Navalsing 1123007WL029965 Dayra Kamleshbhai Navalsing 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210302 Dayra Kamleshbhai Navalsing ()
20 Devgad Bariya GJ-23-007-044-001/2307215681
(Nani Zari) 		1123007000NRG23120820220766763 14/08/2022 Dayra Prakashbhai Gopsing 1123007WL029965 Dayra Prakashbhai Gopsing 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210307 Dayra Prakashbhai Gopsing ()
21 Devgad Bariya GJ-23-007-044-001/2307215682
(Nani Zari) 		1123007000NRG23120820220766764 14/08/2022 Dayra Lilaben Pravinbhai 1123007WL029965 Dayra Lilaben Pravinbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210306 Dayra Lilaben Pravinbhai ()
22 Devgad Bariya GJ-23-007-044-001/2307215683
(Nani Zari) 		1123007000NRG23120820220766765 14/08/2022 Dayra Mukeshbhai Gopsing 1123007WL029965 Dayra Mukeshbhai Gopsing 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210305 Dayra Mukeshbhai Gopsing ()
23 Devgad Bariya GJ-23-007-044-001/2307215684
(Nani Zari) 		1123007000NRG23120820220766766 14/08/2022 Dayra Hirabhai Shakrabhai 1123007WL029965 Dayra Hirabhai Shakrabhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210304 Dayra Hirabhai Shakrabhai ()
24 Devgad Bariya GJ-23-007-044-001/5562090
(Nani Zari) 		1123007000NRG23120820220766767 14/08/2022 Dayara Kalsing Valabhai 1123007WL029965 Dayara Kalsing Valabhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210295 Dayara Kalsing Valabhai ()
25 Devgad Bariya GJ-23-007-044-001/5562100
(Nani Zari) 		1123007000NRG23120820220766768 14/08/2022 Baria Rameshbhai Dalsukhbhai 1123007WL029965 Baria Rameshbhai Dalsukhbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210293 Baria Rameshbhai Dalsukhbhai ()
26 Devgad Bariya GJ-23-007-044-001/5562104
(Nani Zari) 		1123007000NRG23120820220766769 14/08/2022 Baria Ashvinbhai Gulabbhai 1123007WL029965 Baria Ashvinbhai Gulabbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210291 Baria Ashvinbhai Gulabbhai ()
27 Devgad Bariya GJ-23-007-044-001/5562104
(Nani Zari) 		1123007000NRG23120820220766770 14/08/2022 Baria Chatrasing Gulabbhai 1123007WL029965 Baria Chatrasing Gulabbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210292 Baria Chatrasing Gulabbhai ()
28 Devgad Bariya GJ-23-007-044-001/5562130
(Nani Zari) 		1123007000NRG23120820220766772 14/08/2022 Baria Ajaybhai Bharatbhai 1123007WL029965 Baria Ajaybhai Bharatbhai 00691 IPOS0000001 1195 1195 Processed 25/08/2022 4149210294 Baria Ajaybhai Bharatbhai ()
SubTotal 25095 25095
Total 33445 33445

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_140822FTO_93140 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 8350
2 Devgad Bariya GJ1123007_140822FTO_93140 India Post Payments Bank IPOS0000001 DAHOD 25095

Download In Excel