Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:24:43 PM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_081022APB_FTO_122203
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-23-007-005-001/5560677151
(Baina) 		1123007000NRG23081020220855302 08/10/2022 Bariya bachubhai mansukhbhai 1123007WL036878 Bariya bachubhai mansukhbhai 00045 BARB0DEVGAD 1434 1434 Processed 14/10/2022 5558673672 MR BARIA BACHUBHAI MANSUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 1434 1434
2 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23081020220856074 08/10/2022 Patel Bharatsinh Ratansinh 1123007WL036915 Patel Bharatsinh Ratansinh 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558673676 BHARATSINH RATANSING PATEL BANK OF INDIA(508505)
3 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23081020220856075 08/10/2022 patel hansaben bharatsinh 1123007WL036915 patel hansaben bharatsinh 00048 BKID0002085 1673 1673 Processed 14/10/2022 5558673675 HANSABEN BHARATSINH PATEL BANK OF INDIA(508505)
4 Devgad Bariya GJ-23-007-075-001/5566204
(SADRA (SEVANIYA)) 		1123007000NRG23071020220851782 08/10/2022 maliben bhavsing 1123007WL036661 maliben bhavsing 00048 BKID0002085 3346 3346 Processed 14/10/2022 5558673669 Baria Maniben BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-075-001/5566220
(SADRA (SEVANIYA)) 		1123007000NRG23071020220851783 08/10/2022 BARIA GOPABHAI DEVABHAI 1123007WL036661 BARIA GOPABHAI DEVABHAI 00048 BKID0002085 3346 3346 Processed 14/10/2022 5558673670 GOPASINGBHAI ICICI BANK LTD(508534)
6 Devgad Bariya GJ-23-007-075-001/5566221
(SADRA (SEVANIYA)) 		1123007000NRG23071020220851784 08/10/2022 abhesinh arjunbhai 1123007WL036661 abhesinh arjunbhai 00048 BKID0002085 3346 3346 Processed 14/10/2022 5558673668 ABHESINH ARJUNSINH RATHVA BANK OF INDIA(508505)
7 Devgad Bariya GJ-23-007-075-001/5566318
(SADRA (SEVANIYA)) 		1123007000NRG23071020220851785 08/10/2022 RATHWA PUSHPABEN MAHENDRABHAI 1123007WL036661 RATHWA PUSHPABEN MAHENDRABHAI 00048 BKID0002085 3346 3346 Processed 14/10/2022 5558673671 PUSHPABEN MAHENDRAKUMAR RATHVA BANK OF INDIA(508505)
8 Devgad Bariya GJ-23-007-075-001/5566320
(SADRA (SEVANIYA)) 		1123007000NRG23071020220851786 08/10/2022 RATHWA SUMITRABEN DASRATHBHAI 1123007WL036661 RATHWA SUMITRABEN DASRATHBHAI 00048 BKID0002085 3346 3346 Processed 14/10/2022 5558673677 SUMITRABEN DASHARATHBHAI RATHVA BANK OF INDIA(508505)
9 Devgad Bariya GJ-23-007-075-001/5566412
(SADRA (SEVANIYA)) 		1123007000NRG23071020220851787 08/10/2022 RANVATBHAI ABESINGBHAI RATHAVA 1123007WL036661 RANVATBHAI ABESINGBHAI RATHAVA 00048 BKID0002085 3346 3346 Processed 14/10/2022 5558673660 RANVTSINH ABESINH RATHVA BANK OF INDIA(508505)
SubTotal 23422 23422
10 Devgad Bariya GJ-23-007-019-001/125
(Gamdi) 		1123007000NRG23081020220855405 08/10/2022 TADAVI JASODABEN ANILKUMAR 1123007WL036887 TADAVI JASODABEN ANILKUMAR 00057 BARB0BGGBXX 3346 3346 Processed 14/10/2022 5558673665 TADAVI JASHODABEN HDFC BANK LTD(607152)
11 Devgad Bariya GJ-23-007-019-001/5561970
(Gamdi) 		1123007000NRG23081020220855410 08/10/2022 TADVI BUNIBEN NATVARSINH 1123007WL036887 TADVI BUNIBEN NATVARSINH 00057 BARB0BGGBXX 3346 3346 Processed 14/10/2022 5558673664 BUNIBEN NATVARBHAI TADVI BARODA GUJARAT GRAMIN BANK(606995)
12 Devgad Bariya GJ-23-007-019-001/9405861
(Gamdi) 		1123007000NRG23081020220855381 08/10/2022 TADAVI HIMMATBHAI SHANKARBHAI 1123007WL036883 TADAVI HIMMATBHAI SHANKARBHAI 00057 BARB0BGGBXX 2800 2800 Processed 14/10/2022 5558673663 MR HEMANTKUMAR SHANKARBHAI TADVI STATE BANK OF INDIA(508548)
13 Devgad Bariya GJ-23-007-019-001/9405861
(Gamdi) 		1123007000NRG23081020220855382 08/10/2022 TADAVI LALITABEN HIMMATBHAI 1123007WL036883 TADAVI LALITABEN HIMMATBHAI 00057 BARB0BGGBXX 2800 2800 Processed 14/10/2022 5558673662 TADAVI LALITABEN HDFC BANK LTD(607152)
14 Devgad Bariya GJ-23-007-019-001/9405886
(Gamdi) 		1123007000NRG23081020220855398 08/10/2022 BARIA JASHVANTBHAI MADHUBHAI 1123007WL036885 BARIA JASHVANTBHAI MADHUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 14/10/2022 5558673673 MR JASVANTSINH MADHUBHAI PATELIYA STATE BANK OF INDIA(508548)
15 Devgad Bariya GJ-23-007-019-001/94059914
(Gamdi) 		1123007000NRG23081020220855404 08/10/2022 PATEL REVABEN RANJITSINH 1123007WL036886 PATEL REVABEN RANJITSINH 00057 BARB0BGGBXX 2800 2800 Processed 14/10/2022 5558673674 REVABEN RANJITSINH PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Devgad Bariya GJ-23-007-071-001/5561009
(Zabiya) 		1123007000NRG23081020220856079 08/10/2022 patel surekhaben babubhai 1123007WL036915 patel surekhaben babubhai 00057 BARB0BGGBXX 1673 1673 Processed 14/10/2022 5558673661 SUREKHABEN BABUBHAI PATEL BANK OF INDIA(508505)
SubTotal 20111 20111
17 Devgad Bariya GJ-23-007-013-001/5566705
(Chhasiya (Sadadiya)) 		1123007000NRG23081020220855332 08/10/2022 Rathava Dalapatbhai Fulajibhai 1123007WL036880 Rathava Dalapatbhai Fulajibhai 00415 SBIN0000323 1673 1673 Processed 14/10/2022 5558673678 RATHAVA DALAPABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
18 Devgad Bariya GJ-23-007-019-001/9405868
(Gamdi) 		1123007000NRG23081020220855396 08/10/2022 PATEL BHOPATBHAI MANGALABHAI 1123007WL036885 PATEL BHOPATBHAI MANGALABHAI 00415 SBIN0013024 3346 3346 Processed 14/10/2022 5558673666 MR BHOPATBHAI MANGALSINH PATEL STATE BANK OF INDIA(508548)
19 Devgad Bariya GJ-23-007-019-001/9405868
(Gamdi) 		1123007000NRG23081020220855397 08/10/2022 PATEL KAPURIBEN BHOPATBHAI 1123007WL036885 PATEL KAPURIBEN BHOPATBHAI 00415 SBIN0013024 3346 3346 Processed 14/10/2022 5558673667 MRS KAPURIBEN BHOPATBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6692 6692
20 Devgad Bariya GJ-23-007-005-001/5559882
(Baina) 		1123007000NRG23081020220855766 08/10/2022 MANJULABEN GANPATSINH 1123007WL036904 MANJULABEN GANPATSINH 00691 IPOS0000001 3346 3346 Processed 14/10/2022 5558673659 PATEL MANJULABEN GANAPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
Total 56678 56678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_081022APB_FTO_122203 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1434
2 Devgad Bariya GJ1123007_081022APB_FTO_122203 Bank of India BKID0002085 baria 10038
3 Devgad Bariya GJ1123007_081022APB_FTO_122203 Bank of India BKID0002085 DEVGADHBARIA 13384
4 Devgad Bariya GJ1123007_081022APB_FTO_122203 Baroda Gujarat Gramin Bank BARB0BGGBXX DADHVAV 1673
5 Devgad Bariya GJ1123007_081022APB_FTO_122203 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 18438
6 Devgad Bariya GJ1123007_081022APB_FTO_122203 State Bank of India SBIN0000323 DEVGADH BARIA 1673
7 Devgad Bariya GJ1123007_081022APB_FTO_122203 State Bank of India SBIN0013024 SANT ROAD 6692
8 Devgad Bariya GJ1123007_081022APB_FTO_122203 India Post Payments Bank IPOS0000001 DAHOD 3346

Download In Excel