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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:43 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_130323APB_FTO_204692
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-23-007-037-001/5558975
(Moti Khajuri) 		1123007000NRG23130320231195472 13/03/2023 Ravat Sulitaben Tarvinbhai 1123007WL061600 Ravat Sulitaben Tarvinbhai 00045 BARB0DEVGAD 956 956 Processed 23/03/2023 0039783296 RAVAT SULITABEN ICICI BANK LTD(508534)
2 Devgad Bariya GJ-23-007-037-001/5559028
(Moti Khajuri) 		1123007000NRG23130320231195473 13/03/2023 Ravat Dilipbhai Rameshbhai 1123007WL061600 Ravat Dilipbhai Rameshbhai 00045 BARB0DEVGAD 956 956 Processed 23/03/2023 0039783291 Ravat Dilipbhai BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-037-001/58559296
(Moti Khajuri) 		1123007000NRG23130320231195474 13/03/2023 Ravat Udesing Abhesing 1123007WL061600 Ravat Udesing Abhesing 00045 BARB0DEVGAD 956 956 Processed 23/03/2023 0039783292 Ravat Udesing BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-037-001/58559379
(Moti Khajuri) 		1123007000NRG23130320231195476 13/03/2023 Ravat Daxaben Rakeshbhai 1123007WL061600 Ravat Daxaben Rakeshbhai 00045 BARB0DEVGAD 956 956 Processed 23/03/2023 0039783298 MISS DAXABEN KALSINGBHAI BARIA STATE BANK OF INDIA(508548)
5 Devgad Bariya GJ-23-007-037-001/58559379
(Moti Khajuri) 		1123007000NRG23130320231195475 13/03/2023 Ravat Rakeshkumar Himmatbhai 1123007WL061600 Ravat Rakeshkumar Himmatbhai 00045 BARB0DEVGAD 956 956 Processed 23/03/2023 0039783300 RAKESHKUMAR HIMATBHAI RAVAT BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-037-001/58559380
(Moti Khajuri) 		1123007000NRG23130320231195477 13/03/2023 Ravat Ramilaben Mukeshbhai 1123007WL061600 Ravat Ramilaben Mukeshbhai 00045 BARB0DEVGAD 956 956 Processed 23/03/2023 0039783295 RAVAT RAMILABEN ICICI BANK LTD(508534)
7 Devgad Bariya GJ-23-007-037-001/58559664
(Moti Khajuri) 		1123007000NRG23130320231195482 13/03/2023 Ravat Pravinbai Sureshbhai 1123007WL061600 Ravat Pravinbai Sureshbhai 00045 BARB0DEVGAD 956 956 Processed 23/03/2023 0039783294 RAVAT PRAVINBHAI SURESHBH ICICI BANK LTD(508534)
8 Devgad Bariya GJ-23-007-037-001/58559868
(Moti Khajuri) 		1123007000NRG23130320231195468 13/03/2023 Baria Sanjaybhai Mavsing 1123007WL061599 Baria Sanjaybhai Mavsing 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783299 Baria Sanjaybhai BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-037-001/58559869
(Moti Khajuri) 		1123007000NRG23130320231195469 13/03/2023 Baria Dashrathbhai Babubhai 1123007WL061599 Baria Dashrathbhai Babubhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783297 BARIA DASHARATHBHAI BABUBHAI BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-037-001/58559870
(Moti Khajuri) 		1123007000NRG23130320231195470 13/03/2023 Baria Chetanbhai Nansing 1123007WL061599 Baria Chetanbhai Nansing 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783290 CHETANKUMAR NANSINH BARIA BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-037-001/58559871
(Moti Khajuri) 		1123007000NRG23130320231195471 13/03/2023 Baria Prakashbhai Babubhai 1123007WL061599 Baria Prakashbhai Babubhai 00045 BARB0DEVGAD 1673 1673 Processed 23/03/2023 0039783293 BARIA PRAKASHKUMAR BABUBHAI BANK OF BARODA(606985)
SubTotal 13384 13384
12 Devgad Bariya GJ-23-007-037-001/58559535
(Moti Khajuri) 		1123007000NRG23130320231195478 13/03/2023 Baria Gajendrabhai Rayjibhai 1123007WL061600 Baria Gajendrabhai Rayjibhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783306 BARIA GAJENDRABHAI RAYJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Devgad Bariya GJ-23-007-037-001/58559535
(Moti Khajuri) 		1123007000NRG23130320231195479 13/03/2023 Baria Savitaben Gajendrabhai 1123007WL061600 Baria Savitaben Gajendrabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783305 BARIA SAVITABEN GAJENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Devgad Bariya GJ-23-007-037-001/58559593
(Moti Khajuri) 		1123007000NRG23130320231195480 13/03/2023 Baria Maheshbhai Mathurbhai 1123007WL061600 Baria Maheshbhai Mathurbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783304 BARIA MAHESHKUMAR MATHURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Devgad Bariya GJ-23-007-037-001/58559632
(Moti Khajuri) 		1123007000NRG23130320231195481 13/03/2023 Baria Rameshbhai Chndrasinh 1123007WL061600 Baria Rameshbhai Chndrasinh 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783303 BARIA RAMESHBHAI CHANDRASING BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-037-001/58559692
(Moti Khajuri) 		1123007000NRG23130320231195483 13/03/2023 Pujara Sartanbhai Saburbhai 1123007WL061600 Pujara Sartanbhai Saburbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783307 PUJARA SARTANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Devgad Bariya GJ-23-007-037-001/58559831
(Moti Khajuri) 		1123007000NRG23130320231195484 13/03/2023 Baria Shakariben Balvantbhai 1123007WL061600 Baria Shakariben Balvantbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783308 SHAKARIBEN BALVATBHAI BARIA BANK OF BARODA(606985)
18 Devgad Bariya GJ-23-007-037-001/58559832
(Moti Khajuri) 		1123007000NRG23130320231195485 13/03/2023 Patel Reshamben Gordhanbhai 1123007WL061600 Patel Reshamben Gordhanbhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783301 PATEL RESHAMBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Devgad Bariya GJ-23-007-037-001/58559835
(Moti Khajuri) 		1123007000NRG23130320231195486 13/03/2023 Baria Mukeshbhai Sonabhai 1123007WL061600 Baria Mukeshbhai Sonabhai 00691 IPOS0000001 1673 1673 Processed 23/03/2023 0039783302 BARIA MUKESHBHAI SONABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13384 13384
Total 26768 26768

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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_130323APB_FTO_204692 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 13384
2 Devgad Bariya GJ1123007_130323APB_FTO_204692 India Post Payments Bank IPOS0000001 DAHOD 13384

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