Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:17:19 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_291022APB_FTO_135003
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-23-007-015-001/5558150
(Dangariya) 		1123007000NRG23291020220904139 29/10/2022 KOLI ZAMKUBEN SOMABHAI 1123007WL040955 KOLI ZAMKUBEN SOMABHAI 00045 BARB0DEVGAD 1400 1400 Processed 03/11/2022 6100298057 JAMKUBEN SOMABHAI KOLI BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-015-001/56628720
(Dangariya) 		1123007000NRG23291020220904151 29/10/2022 KOLI SHANTABEN NATHUBHAI 1123007WL040955 KOLI SHANTABEN NATHUBHAI 00045 BARB0DEVGAD 1400 1400 Processed 03/11/2022 6100298055 SHANTIBEN NATHUBHAI KOLI BANK OF INDIA(508505)
3 Devgad Bariya GJ-23-007-015-001/56686067
(Dangariya) 		1123007000NRG23291020220904159 29/10/2022 KOLI ZEMIBEN NARVATBHAI 1123007WL040955 KOLI ZEMIBEN NARVATBHAI 00045 BARB0DEVGAD 1400 1400 Processed 03/11/2022 6100298056 ZEMIBEN NARVATBHAI KOLI BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-042-001/556701276
(Nani Khajuri) 		1123007000NRG23291020220904297 29/10/2022 KOLI ANITABEN RANJITBHAI 1123007WL040967 KOLI ANITABEN RANJITBHAI 00045 BARB0DEVGAD 1195 1195 Processed 03/11/2022 6100298058 Koli Anitaben Ranjitbhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-042-001/556701276
(Nani Khajuri) 		1123007000NRG23291020220904296 29/10/2022 KOLI RANJITBHAI CHANDUBHAI 1123007WL040967 KOLI RANJITBHAI CHANDUBHAI 00045 BARB0DEVGAD 1195 1195 Processed 03/11/2022 6100298059 Koli Ranjitbhai Chandubhai BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-054-001/5559872
(Ruvabari) 		1123007000NRG23291020220903507 29/10/2022 labda maniben manubhai 1123007WL040908 labda maniben manubhai 00045 BARB0DEVGAD 1673 1673 Processed 03/11/2022 6100298060 MANIBEN MANUBHAI LABDA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-054-001/5559872
(Ruvabari) 		1123007000NRG23291020220903506 29/10/2022 labda manubhai madhubhai 1123007WL040908 labda manubhai madhubhai 00045 BARB0DEVGAD 1673 1673 Processed 03/11/2022 6100298040 MANUBHAI MADHUBHAI LABDA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-054-001/5559873
(Ruvabari) 		1123007000NRG23291020220903508 29/10/2022 labda hematiben mansing 1123007WL040908 labda hematiben mansing 00045 BARB0DEVGAD 1673 1673 Processed 03/11/2022 6100298042 HENMTIBEN MANSING LABADA BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-054-001/5559878
(Ruvabari) 		1123007000NRG23291020220903511 29/10/2022 baria ushaben pravinbhai 1123007WL040908 baria ushaben pravinbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/11/2022 6100298041 USHABEN PRAVINBHAI LABADA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-054-001/5559879
(Ruvabari) 		1123007000NRG23291020220903512 29/10/2022 labda susilaben arvindbhai 1123007WL040908 labda susilaben arvindbhai 00045 BARB0DEVGAD 1673 1673 Processed 03/11/2022 6100298043 SUSHILABEN ARVINDBHAI LABADA BANK OF BARODA(606985)
SubTotal 14955 14955
11 Devgad Bariya GJ-23-007-020-001/51830875
(Guna) 		1123007000NRG23291020220903475 29/10/2022 BARIA GULABBHAI DEVABHAI 1123007WL040906 BARIA GULABBHAI DEVABHAI 00045 BARB0PIPLOD 1673 1673 Processed 03/11/2022 6100298061 GULABBHAI DEVABHAI BARIA BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-020-001/518311017
(Guna) 		1123007000NRG23291020220903478 29/10/2022 PATEL RANVIRSINH MALSING 1123007WL040906 PATEL RANVIRSINH MALSING 00045 BARB0PIPLOD 1673 1673 Processed 03/11/2022 6100298044 RANVIRSINH MALSING PATEL BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-020-001/518311017
(Guna) 		1123007000NRG23291020220903479 29/10/2022 PATEL SUSHILABEN RANVIRSINH 1123007WL040906 PATEL SUSHILABEN RANVIRSINH 00045 BARB0PIPLOD 1673 1673 Processed 03/11/2022 6100298062 Patel Sushilaben BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-020-001/518311021
(Guna) 		1123007000NRG23291020220903480 29/10/2022 PATEL BHARTBEN ASHVINBHAI 1123007WL040906 PATEL BHARTBEN ASHVINBHAI 00045 BARB0PIPLOD 1673 1673 Processed 03/11/2022 6100298045 BHARTIBEN ASHVINBHAI PATEL BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-057-001/600414-C
(Saliya) 		1123007000NRG23291020220904227 29/10/2022 BUDHALIBEN ABHESING 1123007WL040960 BUDHALIBEN ABHESING 00045 BARB0PIPLOD 1673 1673 Processed 03/11/2022 6100298063 Baria Budhlibenf BANK OF BARODA(606985)
SubTotal 8365 8365
16 Devgad Bariya GJ-23-007-015-001/56686104
(Dangariya) 		1123007000NRG23291020220904161 29/10/2022 PATEL SANGITABEN PRAVINBHAI 1123007WL040955 PATEL SANGITABEN PRAVINBHAI 00048 BKID0002085 1400 1400 Processed 03/11/2022 6100298039 SANGITABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-067-001/5558824
(Vadbhet) 		1123007000NRG23291020220903448 29/10/2022 Baria Kamlaben Babubhai 1123007WL040903 Baria Kamlaben Babubhai 00048 BKID0002085 3346 3346 Processed 03/11/2022 6100298072 KAMLABEN BABUBHAI BARIA BANK OF INDIA(508505)
18 Devgad Bariya GJ-23-007-067-001/5560280
(Vadbhet) 		1123007000NRG23291020220903450 29/10/2022 RATHVA Maheshbhai HARSHNBHAI 1123007WL040903 RATHVA Maheshbhai HARSHNBHAI 00048 BKID0002085 3346 3346 Processed 03/11/2022 6100298071 MAHESHBHAI HARSHANBHAI BARIA BANK OF INDIA(508505)
19 Devgad Bariya GJ-23-007-067-001/5560289
(Vadbhet) 		1123007000NRG23291020220903451 29/10/2022 Rathva Madhuben Ranchhodbhai 1123007WL040903 Rathva Madhuben Ranchhodbhai 00048 BKID0002085 3346 3346 Processed 03/11/2022 6100298064 MADHUBEN RANCHHODBHAI RATHVA BANK OF INDIA(508505)
20 Devgad Bariya GJ-23-007-067-001/5560289
(Vadbhet) 		1123007000NRG23291020220903452 29/10/2022 Rathva Ranchhodbhai Dhulabhai 1123007WL040903 Rathva Ranchhodbhai Dhulabhai 00048 BKID0002085 3346 3346 Processed 03/11/2022 6100298038 RANCHAOBHAIDHOLABHAI RATHVA BANK OF INDIA(508505)
21 Devgad Bariya GJ-23-007-067-001/5566783
(Vadbhet) 		1123007000NRG23291020220903457 29/10/2022 NAYKA DALPATSINH NARVATSINH 1123007WL040903 NAYKA DALPATSINH NARVATSINH 00048 BKID0002085 3346 3346 Processed 03/11/2022 6100298070 DALPASINH NARVATSINH NYKA BANK OF INDIA(508505)
22 Devgad Bariya GJ-23-007-067-001/5566793
(Vadbhet) 		1123007000NRG23291020220903458 29/10/2022 BARIYA GAUTAMBHAI KANTIBHAI 1123007WL040903 BARIYA GAUTAMBHAI KANTIBHAI 00048 BKID0002085 3346 3346 Processed 03/11/2022 6100298067 GOUTAMSING KANJIBHAI BARIA BANK OF INDIA(508505)
23 Devgad Bariya GJ-23-007-067-001/72283
(Vadbhet) 		1123007000NRG23291020220903425 29/10/2022 BARIA NAVLABHAI KADIDIYABHAI 1123007WL040899 BARIA NAVLABHAI KADIDIYABHAI 00048 BKID0002085 3346 3346 Processed 03/11/2022 6100298066 Baria Navalsinh BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-075-001/5566204
(SADRA (SEVANIYA)) 		1123007000NRG23291020220903562 29/10/2022 maliben bhavsing 1123007WL040910 maliben bhavsing 00048 BKID0002085 1673 1673 Processed 03/11/2022 6100298073 Baria Maniben BANK OF BARODA(606985)
25 Devgad Bariya GJ-23-007-075-001/5566220
(SADRA (SEVANIYA)) 		1123007000NRG23291020220903563 29/10/2022 BARIA GOPABHAI DEVABHAI 1123007WL040910 BARIA GOPABHAI DEVABHAI 00048 BKID0002085 1673 1673 Processed 03/11/2022 6100298068 GOPASINGBHAI ICICI BANK LTD(508534)
26 Devgad Bariya GJ-23-007-075-001/5566233
(SADRA (SEVANIYA)) 		1123007000NRG23291020220903564 29/10/2022 BARIA VEJIBEN GAJABHAI 1123007WL040910 BARIA VEJIBEN GAJABHAI 00048 BKID0002085 1673 1673 Processed 03/11/2022 6100298065 VEJIBEN ICICI BANK LTD(508534)
27 Devgad Bariya GJ-23-007-075-001/5566401
(SADRA (SEVANIYA)) 		1123007000NRG23291020220903565 29/10/2022 NARPATBHAI DESINGBHAI BARIA 1123007WL040911 NARPATBHAI DESINGBHAI BARIA 00048 BKID0002085 1673 1673 Processed 03/11/2022 6100298069 Narpatsinh ICICI BANK LTD(508534)
28 Devgad Bariya GJ-23-007-075-001/5566412
(SADRA (SEVANIYA)) 		1123007000NRG23291020220903566 29/10/2022 RANVATBHAI ABESINGBHAI RATHAVA 1123007WL040911 RANVATBHAI ABESINGBHAI RATHAVA 00048 BKID0002085 1673 1673 Processed 03/11/2022 6100298074 RANVTSINH ABESINH RATHVA BANK OF INDIA(508505)
SubTotal 33187 33187
29 Devgad Bariya GJ-23-007-035-001/5567254
(Madav) 		1123007000NRG23291020220903803 29/10/2022 nayak chimanbhai pratapbhai 1123007WL040928 nayak chimanbhai pratapbhai 00168 ICIC0000466 700 700 Processed 03/11/2022 6100298046 MR RATHVA CHIMANBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
SubTotal 700 700
30 Devgad Bariya GJ-23-007-040-001/55567873
(Nadatod) 		1123007000NRG23291020220904093 29/10/2022 sankerbhai maganbhai 1123007WL040949 sankerbhai maganbhai 00168 ICIC0000538 1673 1673 Processed 03/11/2022 6100298049 SANKABHAI MAGAN SUTAR ICICI BANK LTD(508534)
31 Devgad Bariya GJ-23-007-040-001/55567876
(Nadatod) 		1123007000NRG23291020220904094 29/10/2022 laliben balubhai 1123007WL040949 laliben balubhai 00168 ICIC0000538 1673 1673 Processed 03/11/2022 6100298050 LILA BALU PATEL ICICI BANK LTD(508534)
32 Devgad Bariya GJ-23-007-040-001/55567880
(Nadatod) 		1123007000NRG23291020220904095 29/10/2022 ramilaben bharatbhai 1123007WL040949 ramilaben bharatbhai 00168 ICIC0000538 1673 1673 Processed 03/11/2022 6100298048 Ms. RAMILABEN BHARATBHAI PATEL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
33 Devgad Bariya GJ-23-007-040-001/55567910
(Nadatod) 		1123007000NRG23291020220904097 29/10/2022 reshamban gulabbhai 1123007WL040949 reshamban gulabbhai 00168 ICIC0000538 1673 1673 Processed 03/11/2022 6100298047 RESHAM GULAB SUTAR ICICI BANK LTD(508534)
SubTotal 6692 6692
34 Devgad Bariya GJ-23-007-029-001/5562239
(Keliya) 		1123007000NRG23291020220903495 29/10/2022 santaben kolabhai 1123007WL040907 santaben kolabhai 00691 IPOS0000001 3346 3346 Processed 03/11/2022 6100298054 SHANTABEN KOLABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Devgad Bariya GJ-23-007-074-001/5557538
(RUPAREL (SEVANIYA)) 		1123007000NRG23291020220903529 29/10/2022 KOLI RANGABEN MAHESHBAHI 1123007WL040909 KOLI RANGABEN MAHESHBAHI 00691 IPOS0000001 2868 2868 Processed 03/11/2022 6100298051 KOLI RANGABEN BARODA GUJARAT GRAMIN BANK(606995)
36 Devgad Bariya GJ-23-007-074-001/5557672
(RUPAREL (SEVANIYA)) 		1123007000NRG23291020220903545 29/10/2022 KOLI KALUBHAI MADHUBHAI 1123007WL040909 KOLI KALUBHAI MADHUBHAI 00691 IPOS0000001 2868 2868 Processed 03/11/2022 6100298053 KOLEE KALUSINH BARODA GUJARAT GRAMIN BANK(606995)
37 Devgad Bariya GJ-23-007-074-001/5557677
(RUPAREL (SEVANIYA)) 		1123007000NRG23291020220903546 29/10/2022 MANGIBEN 1123007WL040909 MANGIBEN 00691 IPOS0000001 2868 2868 Processed 03/11/2022 6100298052 MANGIBEN RATANSING VADEL BANK OF INDIA(508505)
SubTotal 11950 11950
Total 75849 75849

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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_291022APB_FTO_135003 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 14955
2 Devgad Bariya GJ1123007_291022APB_FTO_135003 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 8365
3 Devgad Bariya GJ1123007_291022APB_FTO_135003 Bank of India BKID0002085 baria 3346
4 Devgad Bariya GJ1123007_291022APB_FTO_135003 Bank of India BKID0002085 DEVGADHBARIA 29841
5 Devgad Bariya GJ1123007_291022APB_FTO_135003 ICICI BANK ICIC0000466 DAHOD 700
6 Devgad Bariya GJ1123007_291022APB_FTO_135003 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6692
7 Devgad Bariya GJ1123007_291022APB_FTO_135003 India Post Payments Bank IPOS0000001 DAHOD 11950

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