Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:36 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_050922FTO_100869
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-23-007-016-001/5578125
(Degavada) 		1123007000NRG23050920220789610 05/09/2022 Dayra Radhaben Rupeshbhai 1123007WL031749 Dayra Radhaben Rupeshbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/09/2022 4641758101 Dayra Radhaben Rupeshbhai ()
2 Devgad Bariya GJ-23-007-016-001/5578126
(Degavada) 		1123007000NRG23050920220789611 05/09/2022 Dayra Vinodbhai Rameshbhai 1123007WL031749 Dayra Vinodbhai Rameshbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/09/2022 4641758099 Dayra Vinodbhai Rameshbhai ()
3 Devgad Bariya GJ-23-007-016-001/5578127
(Degavada) 		1123007000NRG23050920220789612 05/09/2022 Dayra Varshaben Sureshbhai 1123007WL031749 Dayra Varshaben Sureshbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/09/2022 4641758098 Dayra Varshaben Sureshbhai ()
4 Devgad Bariya GJ-23-007-016-001/5578128
(Degavada) 		1123007000NRG23050920220789613 05/09/2022 Dayra Rupeshbhai Sardarbhai 1123007WL031749 Dayra Rupeshbhai Sardarbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/09/2022 4641758100 Dayra Rupeshbhai Sardarbhai ()
5 Devgad Bariya GJ-23-007-016-001/5578136
(Degavada) 		1123007000NRG23050920220789594 05/09/2022 Dayra Parbhaben Rameshbhai 1123007WL031748 Dayra Parbhaben Rameshbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/09/2022 4641758097 Dayra Parbhaben Rameshbhai ()
6 Devgad Bariya GJ-23-007-016-001/5578147
(Degavada) 		1123007000NRG23050920220789602 05/09/2022 Dayra Suselaben Delipbhai 1123007WL031748 Dayra Suselaben Delipbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/09/2022 4641758103 Dayra Suselaben Delipbhai ()
7 Devgad Bariya GJ-23-007-016-001/5578148
(Degavada) 		1123007000NRG23050920220789603 05/09/2022 Dayra Delipbhai Dhansukhbhai 1123007WL031748 Dayra Delipbhai Dhansukhbhai 00045 BARB0DEVGAD 3346 3346 Processed 12/09/2022 4641758102 Dayra Delipbhai Dhansukhbhai ()
SubTotal 23422 23422
8 Devgad Bariya GJ-23-007-057-001/55670593
(Saliya) 		1123007000NRG23050920220789355 05/09/2022 BARIA SANTOKBEN MUKESHBHAI 1123007WL031729 BARIA SANTOKBEN MUKESHBHAI 00045 BARB0GUNDAH 3346 3346 Processed 12/09/2022 4641758104 BARIA SANTOKBEN MUKESHBHAI ()
9 Devgad Bariya GJ-23-007-057-001/55670596
(Saliya) 		1123007000NRG23050920220789358 05/09/2022 PATEL KOKILABEN ISHVARBHAI 1123007WL031729 PATEL KOKILABEN ISHVARBHAI 00045 BARB0GUNDAH 3346 3346 Processed 12/09/2022 4641758105 PATEL KOKILABEN ISHVARBHAI ()
SubTotal 6692 6692
10 Devgad Bariya GJ-23-007-057-001/55670266
(Saliya) 		1123007000NRG23050920220789349 05/09/2022 PATEL RUPSINGBHAI SHANABHAI 1123007WL031729 PATEL RUPSINGBHAI SHANABHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758111 PATEL RUPSINGBHAI SHANABHAI ()
11 Devgad Bariya GJ-23-007-057-001/55670266
(Saliya) 		1123007000NRG23050920220789350 05/09/2022 PATEL SANGITABEN RUPSINGBHAI 1123007WL031729 PATEL SANGITABEN RUPSINGBHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758110 PATEL SANGITABEN RUPSINGBHAI ()
12 Devgad Bariya GJ-23-007-057-001/55670267
(Saliya) 		1123007000NRG23050920220789352 05/09/2022 PATEL RENUKABEN YOGESHBHAI 1123007WL031729 PATEL RENUKABEN YOGESHBHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758115 PATEL RENUKABEN YOGESHBHAI ()
13 Devgad Bariya GJ-23-007-057-001/55670267
(Saliya) 		1123007000NRG23050920220789351 05/09/2022 PATEL YOGESHBHAI SOMABHAI 1123007WL031729 PATEL YOGESHBHAI SOMABHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758107 PATEL YOGESHBHAI SOMABHAI ()
14 Devgad Bariya GJ-23-007-057-001/55670592
(Saliya) 		1123007000NRG23050920220789353 05/09/2022 PATEL YOGESHBHAI PARVATBHAI 1123007WL031729 PATEL YOGESHBHAI PARVATBHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758108 PATEL YOGESHBHAI PARVATBHAI ()
15 Devgad Bariya GJ-23-007-057-001/55670593
(Saliya) 		1123007000NRG23050920220789354 05/09/2022 BARIA MUKESHBHAI BABUBHAI 1123007WL031729 BARIA MUKESHBHAI BABUBHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758109 BARIA MUKESHBHAI BABUBHAI ()
16 Devgad Bariya GJ-23-007-057-001/55670595
(Saliya) 		1123007000NRG23050920220789356 05/09/2022 BARIA NAVALIBEN KANTIBHAI 1123007WL031729 BARIA NAVALIBEN KANTIBHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758113 BARIA NAVALIBEN KANTIBHAI ()
17 Devgad Bariya GJ-23-007-057-001/55670595
(Saliya) 		1123007000NRG23050920220789357 05/09/2022 PATEL SANGITABEN RAYLABHAI 1123007WL031729 PATEL SANGITABEN RAYLABHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758114 PATEL SANGITABEN RAYLABHAI ()
18 Devgad Bariya GJ-23-007-057-001/55670597
(Saliya) 		1123007000NRG23050920220789359 05/09/2022 BARIA KANTIBHAI GEMABHAI 1123007WL031729 BARIA KANTIBHAI GEMABHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758106 BARIA KANTIBHAI GEMABHAI ()
19 Devgad Bariya GJ-23-007-057-001/55670597
(Saliya) 		1123007000NRG23050920220789360 05/09/2022 BARIA NAVALIBEN KANTIBHAI 1123007WL031729 BARIA NAVALIBEN KANTIBHAI 00045 BARB0PIPLOD 3346 3346 Processed 12/09/2022 4641758112 BARIA NAVALIBEN KANTIBHAI ()
SubTotal 33460 33460
20 Devgad Bariya GJ-23-007-016-001/5578135
(Degavada) 		1123007000NRG23050920220789593 05/09/2022 Baria Hetalben Vejaybhai 1123007WL031748 Baria Hetalben Vejaybhai 00415 SBIN0000323 3346 3346 Processed 12/09/2022 4641758134 MISS HETALBEN ABHESINH BARIA ()
SubTotal 3346 3346
21 Devgad Bariya GJ-23-007-016-001/5578123
(Degavada) 		1123007000NRG23050920220789608 05/09/2022 Patel Niitenbhai Partapbhai 1123007WL031749 Patel Niitenbhai Partapbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758133 Patel Niitenbhai Partapbhai ()
22 Devgad Bariya GJ-23-007-016-001/5578124
(Degavada) 		1123007000NRG23050920220789609 05/09/2022 Dayra Rasmetaben Govindbhai 1123007WL031749 Dayra Rasmetaben Govindbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758123 Dayra Rasmetaben Govindbhai ()
23 Devgad Bariya GJ-23-007-016-001/5578129
(Degavada) 		1123007000NRG23050920220789614 05/09/2022 Dayra Kamleshbhai Sureshbhai 1123007WL031749 Dayra Kamleshbhai Sureshbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758116 Dayra Kamleshbhai Sureshbhai ()
24 Devgad Bariya GJ-23-007-016-001/5578130
(Degavada) 		1123007000NRG23050920220789615 05/09/2022 Dayra Ujamben Govindbhai 1123007WL031749 Dayra Ujamben Govindbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758125 Dayra Ujamben Govindbhai ()
25 Devgad Bariya GJ-23-007-016-001/5578131
(Degavada) 		1123007000NRG23050920220789616 05/09/2022 Dayra Remnbhai Maturbhai 1123007WL031749 Dayra Remnbhai Maturbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758118 Dayra Remnbhai Maturbhai ()
26 Devgad Bariya GJ-23-007-016-001/5578132
(Degavada) 		1123007000NRG23050920220789591 05/09/2022 Dayra Govindbhi Manabhai 1123007WL031748 Dayra Govindbhi Manabhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758124 Dayra Govindbhi Manabhai ()
27 Devgad Bariya GJ-23-007-016-001/5578133
(Degavada) 		1123007000NRG23050920220789592 05/09/2022 Dayra Hinaben Isverbhai 1123007WL031748 Dayra Hinaben Isverbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758127 Dayra Hinaben Isverbhai ()
28 Devgad Bariya GJ-23-007-016-001/5578137
(Degavada) 		1123007000NRG23050920220789595 05/09/2022 Dayra Narmdaben Chandubhai 1123007WL031748 Dayra Narmdaben Chandubhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758128 Dayra Narmdaben Chandubhai ()
29 Devgad Bariya GJ-23-007-016-001/5578140
(Degavada) 		1123007000NRG23050920220789596 05/09/2022 Patel bhudhabhai Dalabhai 1123007WL031748 Patel bhudhabhai Dalabhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758131 Patel bhudhabhai Dalabhai ()
30 Devgad Bariya GJ-23-007-016-001/5578141
(Degavada) 		1123007000NRG23050920220789597 05/09/2022 Dayra Dilpbhai Parvtbhai 1123007WL031748 Dayra Dilpbhai Parvtbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758121 Dayra Dilpbhai Parvtbhai ()
31 Devgad Bariya GJ-23-007-016-001/5578142
(Degavada) 		1123007000NRG23050920220789598 05/09/2022 Patel Nadaben Partapbhai 1123007WL031748 Patel Nadaben Partapbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758119 Patel Nadaben Partapbhai ()
32 Devgad Bariya GJ-23-007-016-001/5578144
(Degavada) 		1123007000NRG23050920220789599 05/09/2022 Patel CanderkabenPartapbhai 1123007WL031748 Patel CanderkabenPartapbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758132 Patel CanderkabenPartapbhai ()
33 Devgad Bariya GJ-23-007-016-001/5578145
(Degavada) 		1123007000NRG23050920220789600 05/09/2022 Dayra Samratben Bharatbhai 1123007WL031748 Dayra Samratben Bharatbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758129 Dayra Samratben Bharatbhai ()
34 Devgad Bariya GJ-23-007-016-001/5578146
(Degavada) 		1123007000NRG23050920220789601 05/09/2022 Dayra Arjuanbhai Laxmanbhai 1123007WL031748 Dayra Arjuanbhai Laxmanbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758126 Dayra Arjuanbhai Laxmanbhai ()
35 Devgad Bariya GJ-23-007-016-001/5578149
(Degavada) 		1123007000NRG23050920220789604 05/09/2022 Dayra Enaben Vinodbhai 1123007WL031748 Dayra Enaben Vinodbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758117 Dayra Enaben Vinodbhai ()
36 Devgad Bariya GJ-23-007-016-001/5578150
(Degavada) 		1123007000NRG23050920220789605 05/09/2022 Dayra Urmelaben Babubhai 1123007WL031748 Dayra Urmelaben Babubhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758122 Dayra Urmelaben Babubhai ()
37 Devgad Bariya GJ-23-007-016-001/5578151
(Degavada) 		1123007000NRG23050920220789606 05/09/2022 Dayra Juvansing Parvatbhai 1123007WL031748 Dayra Juvansing Parvatbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758130 Dayra Juvansing Parvatbhai ()
38 Devgad Bariya GJ-23-007-016-001/5578152
(Degavada) 		1123007000NRG23050920220789607 05/09/2022 Dayra Minaben Dilipbhai 1123007WL031748 Dayra Minaben Dilipbhai 00691 IPOS0000001 3346 3346 Processed 12/09/2022 4641758120 Dayra Minaben Dilipbhai ()
SubTotal 60228 60228
Total 127148 127148

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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_050922FTO_100869 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 23422
2 Devgad Bariya GJ1123007_050922FTO_100869 Bank of Baroda BARB0GUNDAH GUNA, GUJ 6692
3 Devgad Bariya GJ1123007_050922FTO_100869 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 33460
4 Devgad Bariya GJ1123007_050922FTO_100869 State Bank of India SBIN0000323 DEVGADH BARIA 3346
5 Devgad Bariya GJ1123007_050922FTO_100869 India Post Payments Bank IPOS0000001 DAHOD 60228

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