Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:18 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_261222FTO_162557
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-23-007-044-001/2307215530
(Nani Zari) 		1123007000NRG23261220221065889 26/12/2022 Dayra Bhodiben Mohanbhai 1123007WL050393 Dayra Bhodiben Mohanbhai 00045 BARB0PIPLOD 956 956 Processed 30/12/2022 7514857134 Dayra Bhodiben Mohanbhai ()
SubTotal 956 956
2 Devgad Bariya GJ-23-007-028-001/5567976
(Kaliya Kota) 		1123007000NRG23261220221065953 26/12/2022 RAMESHBHAI MANGALABHAI 1123007WL050398 RAMESHBHAI MANGALABHAI 00415 SBIN0000323 3107 3107 Processed 30/12/2022 7514857142 MR VINODBHAI PARVATBHAI DAYARA ()
SubTotal 3107 3107
3 Devgad Bariya GJ-23-007-044-001/2307215633
(Nani Zari) 		1123007000NRG23261220221065902 26/12/2022 Dayra Govindkumar Jitendrabhai 1123007WL050393 Dayra Govindkumar Jitendrabhai 00691 IPOS0000001 956 956 Processed 30/12/2022 7514857135 Dayra Govindkumar Jitendrabhai ()
4 Devgad Bariya GJ-23-007-044-001/2307215633
(Nani Zari) 		1123007000NRG23261220221065901 26/12/2022 Dayra Jitabhai Pratapbhai 1123007WL050393 Dayra Jitabhai Pratapbhai 00691 IPOS0000001 956 956 Processed 30/12/2022 7514857136 Dayra Jitabhai Pratapbhai ()
5 Devgad Bariya GJ-23-007-044-001/2307215663
(Nani Zari) 		1123007000NRG23261220221065905 26/12/2022 Dayra Jayeshkumar Dipsing 1123007WL050393 Dayra Jayeshkumar Dipsing 00691 IPOS0000001 956 956 Processed 30/12/2022 7514857141 Dayra Jayeshkumar Dipsing ()
6 Devgad Bariya GJ-23-007-044-001/2307215664
(Nani Zari) 		1123007000NRG23261220221065906 26/12/2022 Dayra Amarsing Dipsing 1123007WL050393 Dayra Amarsing Dipsing 00691 IPOS0000001 956 956 Processed 30/12/2022 7514857140 Dayra Amarsing Dipsing ()
7 Devgad Bariya GJ-23-007-044-001/5562104
(Nani Zari) 		1123007000NRG23261220221065912 26/12/2022 Baria Chatrasing Gulabbhai 1123007WL050393 Baria Chatrasing Gulabbhai 00691 IPOS0000001 956 956 Processed 30/12/2022 7514857138 Baria Chatrasing Gulabbhai ()
8 Devgad Bariya GJ-23-007-044-001/5562108
(Nani Zari) 		1123007000NRG23261220221065913 26/12/2022 Nayak Mukeshbhai Mohanbhai 1123007WL050393 Nayak Mukeshbhai Mohanbhai 00691 IPOS0000001 956 956 Processed 30/12/2022 7514857137 Nayak Mukeshbhai Mohanbhai ()
9 Devgad Bariya GJ-23-007-044-001/5562130
(Nani Zari) 		1123007000NRG23261220221065915 26/12/2022 Baria Ajaybhai Bharatbhai 1123007WL050393 Baria Ajaybhai Bharatbhai 00691 IPOS0000001 956 956 Processed 30/12/2022 7514857139 Baria Ajaybhai Bharatbhai ()
SubTotal 6692 6692
Total 10755 10755

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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_261222FTO_162557 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 956
2 Devgad Bariya GJ1123007_261222FTO_162557 State Bank of India SBIN0000323 DEVGADH BARIA 3107
3 Devgad Bariya GJ1123007_261222FTO_162557 India Post Payments Bank IPOS0000001 DAHOD 6692

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