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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_041222APB_FTO_149868
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-23-007-024-001/5569157
(Juna Bariya) 		1123007000NRG23031220220998368 04/12/2022 BARIA SAVITABEN SONABHAI 1123007WL046567 BARIA SAVITABEN SONABHAI 00045 BARB0DEVGAD 478 478 Processed 10/12/2022 7065692850 SAVITABEN SONABHAI BARIA BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-024-001/5569190
(Juna Bariya) 		1123007000NRG23031220220998370 04/12/2022 BARIA KAPURIBEN KALABHAI 1123007WL046567 BARIA KAPURIBEN KALABHAI 00045 BARB0DEVGAD 717 717 Processed 10/12/2022 7065692855 MRS KAPURIBEN KALABHAI BARIA STATE BANK OF INDIA(508548)
3 Devgad Bariya GJ-23-007-024-001/5569202
(Juna Bariya) 		1123007000NRG23031220220998372 04/12/2022 BARIA BUDHABHAI PUNABHAI 1123007WL046567 BARIA BUDHABHAI PUNABHAI 00045 BARB0DEVGAD 717 717 Processed 10/12/2022 7065692853 BUDHABHAI PUNABHAI BARIA BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-024-001/5569203
(Juna Bariya) 		1123007000NRG23031220220998373 04/12/2022 BARIA AJAYBHAI CHANDUBHAI 1123007WL046567 BARIA AJAYBHAI CHANDUBHAI 00045 BARB0DEVGAD 717 717 Processed 10/12/2022 7065692856 Baria Ajabsinh Chandubhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-024-001/5569209
(Juna Bariya) 		1123007000NRG23031220220998374 04/12/2022 BARIA NAVLABHAI SANABHAI 1123007WL046567 BARIA NAVLABHAI SANABHAI 00045 BARB0DEVGAD 478 478 Processed 10/12/2022 7065692851 NAVALABHAI SHANABHAI BARIA BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-024-001/5569215
(Juna Bariya) 		1123007000NRG23031220220998375 04/12/2022 BARIA DHOLIBEN RAMESHBHAI 1123007WL046567 BARIA DHOLIBEN RAMESHBHAI 00045 BARB0DEVGAD 478 478 Processed 10/12/2022 7065692852 DHOLIBEN RAMESHBHAI BARIA BANK OF BARODA(606985)
SubTotal 3585 3585
7 Devgad Bariya GJ-23-007-074-001/5557673
(RUPAREL (SEVANIYA)) 		1123007000NRG23031220220996962 04/12/2022 DHOLIBEN 1123007WL046474 DHOLIBEN 00048 BKID0002085 3346 3346 Processed 10/12/2022 7065692854 DHOLIBEN ICICI BANK LTD(508534)
SubTotal 3346 3346
8 Devgad Bariya GJ-23-007-024-001/5569184
(Juna Bariya) 		1123007000NRG23031220220998369 04/12/2022 BARIA PARVATBHAI KALABHAI 1123007WL046567 BARIA PARVATBHAI KALABHAI 00691 IPOS0000001 478 478 Processed 10/12/2022 7065692848 BARIA PARVATBHAI KALABHAI BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-024-001/5569201
(Juna Bariya) 		1123007000NRG23031220220998371 04/12/2022 BARIA MANGABHAI MANABHAI 1123007WL046567 BARIA MANGABHAI MANABHAI 00691 IPOS0000001 478 478 Processed 10/12/2022 7065692849 MANGABHAI MANABHAI BARIA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-074-001/5557538
(RUPAREL (SEVANIYA)) 		1123007000NRG23031220220996947 04/12/2022 KOLI RANGABEN MAHESHBAHI 1123007WL046474 KOLI RANGABEN MAHESHBAHI 00691 IPOS0000001 3346 3346 Processed 10/12/2022 7065692857 KOLI RANGABEN BARODA GUJARAT GRAMIN BANK(606995)
11 Devgad Bariya GJ-23-007-074-001/5557685
(RUPAREL (SEVANIYA)) 		1123007000NRG23031220220996963 04/12/2022 KOLI MUKESHBHAI BHOPATBHAI 1123007WL046475 KOLI MUKESHBHAI BHOPATBHAI 00691 IPOS0000001 3346 3346 Processed 10/12/2022 7065692847 RATHAVA MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Devgad Bariya GJ-23-007-074-001/5557694
(RUPAREL (SEVANIYA)) 		1123007000NRG23031220220996965 04/12/2022 KOLI KANJIBHAI GALUBHAI 1123007WL046475 KOLI KANJIBHAI GALUBHAI 00691 IPOS0000001 3346 3346 Processed 10/12/2022 7065692846 KOLEE KANJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10994 10994
Total 17925 17925

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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_041222APB_FTO_149868 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3585
2 Devgad Bariya GJ1123007_041222APB_FTO_149868 Bank of India BKID0002085 DEVGADHBARIA 3346
3 Devgad Bariya GJ1123007_041222APB_FTO_149868 India Post Payments Bank IPOS0000001 DAHOD 10994

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