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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:54:43 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_281122APB_FTO_146572
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-23-007-019-001/5562057
(Gamdi) 		1123007000NRG23281120220974213 28/11/2022 PATEL RINABEN A 1123007WL045237 PATEL RINABEN A 00032 UTIB0001431 3346 3346 Processed 01/12/2022 6770702176 PATEL RINABEN AXIS BANK(607153)
2 Devgad Bariya GJ-23-007-019-001/5562063
(Gamdi) 		1123007000NRG23281120220974214 28/11/2022 PATEL ARJUNSHIH PRATAPBHAI 1123007WL045237 PATEL ARJUNSHIH PRATAPBHAI 00032 UTIB0001431 3346 3346 Processed 01/12/2022 6770702175 ARJUNKUMAR PRATAPSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
3 Devgad Bariya GJ-23-007-005-001/5557723
(Baina) 		1123007000NRG23281120220973652 28/11/2022 Palas Balavantbhai Kanajibhai 1123007WL045204 Palas Balavantbhai Kanajibhai 00045 BARB0DEVGAD 1600 1600 Processed 01/12/2022 6770702158 Palas Balvantbhai Kanjibhai BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-022-001/230072284
(Jambusar) 		1123007000NRG23281120220974303 28/11/2022 BARIA CHAMPABEN MANILAL 1123007WL045244 BARIA CHAMPABEN MANILAL 00045 BARB0DEVGAD 3346 3346 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Devgad Bariya GJ-23-007-022-001/230072444
(Jambusar) 		1123007000NRG23281120220974309 28/11/2022 KANASIYA AMRUTBHAI MANSINGBHAI 1123007WL045244 KANASIYA AMRUTBHAI MANSINGBHAI 00045 BARB0DEVGAD 3346 3346 Processed 01/12/2022 6770702160 AMRUTBHAI MANSINGBHAI KANASIYA BANK OF INDIA(508505)
SubTotal 8292 8292
6 Devgad Bariya GJ-23-007-065-001/5562437
(Toyani) 		1123007000NRG23281120220974273 28/11/2022 KATARA NARVATBHAI JETHRABHAI 1123007WL045241 KATARA NARVATBHAI JETHRABHAI 00045 BARB0PIPLOD 1673 1673 Processed 01/12/2022 6770702161 NARVATBHAI JETHRABHAI KATARA BANK OF BARODA(606985)
SubTotal 1673 1673
7 Devgad Bariya GJ-23-007-022-001/2300724463
(Jambusar) 		1123007000NRG23281120220973498 28/11/2022 kanasiya sonikaben rameshbhai 1123007WL045196 kanasiya sonikaben rameshbhai 00048 BKID0002085 3346 3346 Processed 01/12/2022 6770702162 Ms. SONIKABEN RAMESHBHAI KANASIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 3346 3346
8 Devgad Bariya GJ-23-007-019-001/125
(Gamdi) 		1123007000NRG23281120220974140 28/11/2022 TADAVI JASODABEN ANILKUMAR 1123007WL045236 TADAVI JASODABEN ANILKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702172 TADAVI JASHODABEN HDFC BANK LTD(607152)
9 Devgad Bariya GJ-23-007-019-001/5561970
(Gamdi) 		1123007000NRG23281120220974171 28/11/2022 TADVI BUNIBEN NATVARSINH 1123007WL045236 TADVI BUNIBEN NATVARSINH 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702167 BUNIBEN NATVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
10 Devgad Bariya GJ-23-007-019-001/5561980
(Gamdi) 		1123007000NRG23281120220974229 28/11/2022 HARIJAN KIRTABEN JAYANTIBHAI 1123007WL045238 HARIJAN KIRTABEN JAYANTIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702163 KAMALABEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Devgad Bariya GJ-23-007-019-001/5561981
(Gamdi) 		1123007000NRG23281120220974231 28/11/2022 PATEL FANIBEN SAMARSIG 1123007WL045238 PATEL FANIBEN SAMARSIG 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702170 MRS FATIBEN SAMARSINH PATEL STATE BANK OF INDIA(508548)
12 Devgad Bariya GJ-23-007-019-001/5561993
(Gamdi) 		1123007000NRG23281120220974239 28/11/2022 TADAVI NAYANABEN KIRITBHAI 1123007WL045238 TADAVI NAYANABEN KIRITBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702169 Mrs. NAYNABEN KIRITBHAI TADVI INDIAN BANK(607105)
13 Devgad Bariya GJ-23-007-019-001/5562003
(Gamdi) 		1123007000NRG23281120220974202 28/11/2022 PATEL KALUBHAI KANTIBHAI 1123007WL045237 PATEL KALUBHAI KANTIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702171 KALUBHAI KANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Devgad Bariya GJ-23-007-019-001/5562024
(Gamdi) 		1123007000NRG23281120220974208 28/11/2022 PATEL NARENDRABHAI SHANKARBHAI 1123007WL045237 PATEL NARENDRABHAI SHANKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702168 MR NARENDRABHAI SANKARBHAI PATEL STATE BANK OF INDIA(508548)
15 Devgad Bariya GJ-23-007-019-001/9405866
(Gamdi) 		1123007000NRG23281120220974222 28/11/2022 TADAVI RAMILABEN BHUPENDRAKUMAR 1123007WL045237 TADAVI RAMILABEN BHUPENDRAKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702164 RAMILABEN BHUPENDRAKUMAR TADAVI BARODA GUJARAT GRAMIN BANK(606995)
16 Devgad Bariya GJ-23-007-019-001/94059935
(Gamdi) 		1123007000NRG23281120220974184 28/11/2022 PATEL MAGLIBEN RAYJIBHAI 1123007WL045236 PATEL MAGLIBEN RAYJIBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702165 MANGALIBEN RAYJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-019-001/94059935
(Gamdi) 		1123007000NRG23281120220974183 28/11/2022 PATEL RAYJIBHAI MADHUBHAI 1123007WL045236 PATEL RAYJIBHAI MADHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 01/12/2022 6770702166 RAYJIBHAI MADHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 33460 33460
18 Devgad Bariya GJ-23-007-019-001/5562024
(Gamdi) 		1123007000NRG23281120220974207 28/11/2022 PATEL KAILASHBEN NARENDRABHAI 1123007WL045237 PATEL KAILASHBEN NARENDRABHAI 00057 BARB0SANTRO 3346 3346 Processed 01/12/2022 6770702173 KAILASHBEN NARENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
19 Devgad Bariya GJ-23-007-019-001/9405867
(Gamdi) 		1123007000NRG23281120220974223 28/11/2022 PATEL KAMALSINH SHANKARBHAI 1123007WL045237 PATEL KAMALSINH SHANKARBHAI 00415 SBIN0013024 3346 3346 Processed 01/12/2022 6770702174 MR PATEL KAMALASINH STATE BANK OF INDIA(508548)
SubTotal 3346 3346
20 Devgad Bariya GJ-23-007-022-001/230072351
(Jambusar) 		1123007000NRG23281120220974305 28/11/2022 BARIA RAMESHBHAI NATHABHAI 1123007WL045244 BARIA RAMESHBHAI NATHABHAI 00691 IPOS0000001 3346 3346 Processed 01/12/2022 6770702155 RAMESHBHAI NATHABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
21 Devgad Bariya GJ-23-007-022-001/230072391
(Jambusar) 		1123007000NRG23281120220974307 28/11/2022 BARIA KORAMBHAI RATNABHAI 1123007WL045244 BARIA KORAMBHAI RATNABHAI 00691 IPOS0000001 3346 3346 Processed 01/12/2022 6770702156 KORAMBHAI RATNABHAI KANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Devgad Bariya GJ-23-007-022-001/230072444
(Jambusar) 		1123007000NRG23281120220974310 28/11/2022 KANASIYA SANCHIBEN AMRUTBHAI 1123007WL045244 KANASIYA SANCHIBEN AMRUTBHAI 00691 IPOS0000001 3346 3346 Processed 01/12/2022 6770702157 SANCHIBEN AMRATBHAI KANASHIA BANK OF INDIA(508505)
SubTotal 10038 10038
Total 70193 70193

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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_281122APB_FTO_146572 AXIS BANK UTIB0001431 DEVGADH BARIA 6692
2 Devgad Bariya GJ1123007_281122APB_FTO_146572 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 8292
3 Devgad Bariya GJ1123007_281122APB_FTO_146572 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1673
4 Devgad Bariya GJ1123007_281122APB_FTO_146572 Bank of India BKID0002085 DEVGADHBARIA 3346
5 Devgad Bariya GJ1123007_281122APB_FTO_146572 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 33460
6 Devgad Bariya GJ1123007_281122APB_FTO_146572 Baroda Gujarat Gramin Bank BARB0SANTRO MORVAHADAF 3346
7 Devgad Bariya GJ1123007_281122APB_FTO_146572 State Bank of India SBIN0013024 SANT ROAD 3346
8 Devgad Bariya GJ1123007_281122APB_FTO_146572 India Post Payments Bank IPOS0000001 DAHOD 10038

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