Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:04 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_191222FTO_158518
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-23-007-003-001/5558663
(Antela) 		1123007000NRG23191220221047717 19/12/2022 patel chmpaben nanubhai 1123007WL049397 patel chmpaben nanubhai 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580333 patel chmpaben nanubhai ()
2 Devgad Bariya GJ-23-007-003-001/5559317
(Antela) 		1123007000NRG23191220221047726 19/12/2022 vechatbhai bhikhabhai patel 1123007WL049397 vechatbhai bhikhabhai patel 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580302 vechatbhai bhikhabhai patel ()
3 Devgad Bariya GJ-23-007-003-001/5559344
(Antela) 		1123007000NRG23191220221047707 19/12/2022 HARIJAN SANIBEN VIKRAMBHAI 1123007WL049396 HARIJAN SANIBEN VIKRAMBHAI 00045 BARB0DEVGAD 717 717 Processed 23/12/2022 7376580334 HARIJAN SANIBEN VIKRAMBHAI ()
4 Devgad Bariya GJ-23-007-003-001/5559344
(Antela) 		1123007000NRG23191220221047706 19/12/2022 HARIJAN VIKRAMBHAI KALAMBHAI 1123007WL049396 HARIJAN VIKRAMBHAI KALAMBHAI 00045 BARB0DEVGAD 717 717 Processed 23/12/2022 7376580336 HARIJAN VIKRAMBHAI KALAMBHAI ()
5 Devgad Bariya GJ-23-007-003-001/5559545
(Antela) 		1123007000NRG23191220221047729 19/12/2022 PATEL CHANDRIKABEN RATANBHAI 1123007WL049397 PATEL CHANDRIKABEN RATANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580303 PATEL CHANDRIKABEN RATANBHAI ()
6 Devgad Bariya GJ-23-007-003-001/5559545
(Antela) 		1123007000NRG23191220221047728 19/12/2022 PATEL RATANBHAI JIVABHAI 1123007WL049397 PATEL RATANBHAI JIVABHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580299 PATEL RATANBHAI JIVABHAI ()
7 Devgad Bariya GJ-23-007-003-001/5559545
(Antela) 		1123007000NRG23191220221047727 19/12/2022 PATELSANCHIBEN RATANSINH 1123007WL049397 PATELSANCHIBEN RATANSINH 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580297 PATELSANCHIBEN RATANSINH ()
8 Devgad Bariya GJ-23-007-003-001/5559549
(Antela) 		1123007000NRG23191220221047730 19/12/2022 PATEL SHANABHAI JIVABHAI 1123007WL049397 PATEL SHANABHAI JIVABHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580304 PATEL SHANABHAI JIVABHAI ()
9 Devgad Bariya GJ-23-007-003-001/5559551
(Antela) 		1123007000NRG23191220221047733 19/12/2022 PATEL KAPURIBEN NATVARBHAI 1123007WL049397 PATEL KAPURIBEN NATVARBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580305 PATEL KAPURIBEN NATVARBHAI ()
10 Devgad Bariya GJ-23-007-003-001/5559551
(Antela) 		1123007000NRG23191220221047732 19/12/2022 PATEL NATVARBHAI JIVABHAI 1123007WL049397 PATEL NATVARBHAI JIVABHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580335 PATEL NATVARBHAI JIVABHAI ()
11 Devgad Bariya GJ-23-007-054-001/5559597-C
(Ruvabari) 		1123007000NRG23191220221047757 19/12/2022 PATEL MASURIBEN PARVATBHAI 1123007WL049401 PATEL MASURIBEN PARVATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580300 PATEL MASURIBEN PARVATBHAI ()
12 Devgad Bariya GJ-23-007-054-001/5559878
(Ruvabari) 		1123007000NRG23191220221047762 19/12/2022 baria pravinbhai mansing 1123007WL049401 baria pravinbhai mansing 00045 BARB0DEVGAD 1673 1673 Processed 23/12/2022 7376580298 baria pravinbhai mansing ()
13 Devgad Bariya GJ-23-007-059-001/2030072448
(Sevaniya) 		1123007000NRG23191220221047783 19/12/2022 KOLI AJAYBHAI NARAPATBHAI 1123007WL049403 KOLI AJAYBHAI NARAPATBHAI 00045 BARB0DEVGAD 3346 3346 Processed 23/12/2022 7376580301 KOLI AJAYBHAI NARAPATBHAI ()
SubTotal 21510 21510
14 Devgad Bariya GJ-23-007-003-001/5559357
(Antela) 		1123007000NRG23191220221047708 19/12/2022 HARIJAN SARDARBHAI BALKABHAI 1123007WL049396 HARIJAN SARDARBHAI BALKABHAI 00057 BARB0BGGBXX 717 717 Processed 23/12/2022 7376580296 HARIJAN SARDARBHAI BALKABHAI ()
SubTotal 717 717
15 Devgad Bariya GJ-23-007-050-002/55581214
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047746 19/12/2022 Patel Jashvantbhai Rameshbhai 1123007WL049399 Patel Jashvantbhai Rameshbhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580320 Patel Jashvantbhai Rameshbhai ()
16 Devgad Bariya GJ-23-007-050-002/55581214
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047747 19/12/2022 Patel Ramilaben Jashvantbhai 1123007WL049399 Patel Ramilaben Jashvantbhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580321 Patel Ramilaben Jashvantbhai ()
17 Devgad Bariya GJ-23-007-050-002/55581215
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047748 19/12/2022 Patel Mohanbhai Rayjibhai 1123007WL049399 Patel Mohanbhai Rayjibhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580319 Patel Mohanbhai Rayjibhai ()
18 Devgad Bariya GJ-23-007-050-002/55581216
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047749 19/12/2022 Dilipbhai Mathurbhai Patel 1123007WL049399 Dilipbhai Mathurbhai Patel 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580327 Dilipbhai Mathurbhai Patel ()
19 Devgad Bariya GJ-23-007-050-002/55581216
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047750 19/12/2022 Patel Sumitraben Ganpatbhai 1123007WL049399 Patel Sumitraben Ganpatbhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580326 Patel Sumitraben Ganpatbhai ()
20 Devgad Bariya GJ-23-007-050-002/55581217
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047751 19/12/2022 Patel Arvindbhai Shanabhai 1123007WL049399 Patel Arvindbhai Shanabhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580324 Patel Arvindbhai Shanabhai ()
21 Devgad Bariya GJ-23-007-050-002/55581217
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047752 19/12/2022 Patel Kokilaben Arvindbhai 1123007WL049400 Patel Kokilaben Arvindbhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580325 Patel Kokilaben Arvindbhai ()
22 Devgad Bariya GJ-23-007-050-002/55581218
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047753 19/12/2022 Patel Maheshbhai Virsing 1123007WL049400 Patel Maheshbhai Virsing 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580322 Patel Maheshbhai Virsing ()
23 Devgad Bariya GJ-23-007-050-002/55581218
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047754 19/12/2022 Patel Sumitraben Maheshbhai 1123007WL049400 Patel Sumitraben Maheshbhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580323 Patel Sumitraben Maheshbhai ()
24 Devgad Bariya GJ-23-007-050-002/55581219
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047755 19/12/2022 Patel Babubhai Mohanbhai 1123007WL049400 Patel Babubhai Mohanbhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580317 Patel Babubhai Mohanbhai ()
25 Devgad Bariya GJ-23-007-050-002/55581219
(Ranipura (Ratadiya)) 		1123007000NRG23191220221047756 19/12/2022 Patel Kapuriben Babubhai 1123007WL049400 Patel Kapuriben Babubhai 00354 PUNB0892900 239 239 Processed 23/12/2022 7376580318 Patel Kapuriben Babubhai ()
SubTotal 2629 2629
26 Devgad Bariya GJ-23-007-059-001/2030072371
(Sevaniya) 		1123007000NRG23191220221047772 19/12/2022 KOLI SHILESHBHAI PAREMABHAI 1123007WL049402 KOLI SHILESHBHAI PAREMABHAI 00415 SBIN0000323 3346 3346 Processed 23/12/2022 7376580337 MRS JITIKABEN SARJANBHAI NAYKA ()
SubTotal 3346 3346
27 Devgad Bariya GJ-23-007-059-001/2030072496
(Sevaniya) 		1123007000NRG23191220221047785 19/12/2022 KOLI HANSABEN BHARATBHAI 1123007WL049403 KOLI HANSABEN BHARATBHAI 00688 FINO0001165 3346 3346 Processed 23/12/2022 7376580332 KOLI HANSABEN BHARATBHAI ()
SubTotal 3346 3346
28 Devgad Bariya GJ-23-007-003-001/5558621
(Antela) 		1123007000NRG23191220221047716 19/12/2022 ravat ratnbhai sanabhai 1123007WL049397 ravat ratnbhai sanabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580306 ravat ratnbhai sanabhai ()
29 Devgad Bariya GJ-23-007-003-001/5558726
(Antela) 		1123007000NRG23191220221047718 19/12/2022 patel lalitaben juvansing 1123007WL049397 patel lalitaben juvansing 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580312 patel lalitaben juvansing ()
30 Devgad Bariya GJ-23-007-003-001/5558735
(Antela) 		1123007000NRG23191220221047720 19/12/2022 patel apsingbhai dhulabhai 1123007WL049397 patel apsingbhai dhulabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580310 patel apsingbhai dhulabhai ()
31 Devgad Bariya GJ-23-007-003-001/5558735
(Antela) 		1123007000NRG23191220221047719 19/12/2022 patel rameshbhai dhulabhai 1123007WL049397 patel rameshbhai dhulabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580311 patel rameshbhai dhulabhai ()
32 Devgad Bariya GJ-23-007-003-001/5558744
(Antela) 		1123007000NRG23191220221047722 19/12/2022 patel kakudiben galabhai 1123007WL049397 patel kakudiben galabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580329 patel kakudiben galabhai ()
33 Devgad Bariya GJ-23-007-003-001/5558744
(Antela) 		1123007000NRG23191220221047721 19/12/2022 patel saburbhai galabhai 1123007WL049397 patel saburbhai galabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580330 patel saburbhai galabhai ()
34 Devgad Bariya GJ-23-007-003-001/5558854
(Antela) 		1123007000NRG23191220221047723 19/12/2022 patel rajaliben sakarabhai 1123007WL049397 patel rajaliben sakarabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580313 patel rajaliben sakarabhai ()
35 Devgad Bariya GJ-23-007-003-001/5558978
(Antela) 		1123007000NRG23191220221047725 19/12/2022 patel kokilaben sonabhai 1123007WL049397 patel kokilaben sonabhai 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580328 patel kokilaben sonabhai ()
36 Devgad Bariya GJ-23-007-003-001/55596023
(Antela) 		1123007000NRG23191220221047709 19/12/2022 SOLANKI HITENKUMAR SARDARBHAI 1123007WL049396 SOLANKI HITENKUMAR SARDARBHAI 00691 IPOS0000001 717 717 Processed 23/12/2022 7376580309 SOLANKI HITENKUMAR SARDARBHAI ()
37 Devgad Bariya GJ-23-007-003-001/55596027
(Antela) 		1123007000NRG23191220221047712 19/12/2022 HARIJAN BHARATBHAI SANABHAI 1123007WL049396 HARIJAN BHARATBHAI SANABHAI 00691 IPOS0000001 717 717 Processed 23/12/2022 7376580307 HARIJAN BHARATBHAI SANABHAI ()
38 Devgad Bariya GJ-23-007-003-001/55596027
(Antela) 		1123007000NRG23191220221047713 19/12/2022 HARIJAN SUDHABEN BHARATBHAI 1123007WL049396 HARIJAN SUDHABEN BHARATBHAI 00691 IPOS0000001 717 717 Processed 23/12/2022 7376580308 HARIJAN SUDHABEN BHARATBHAI ()
39 Devgad Bariya GJ-23-007-003-001/5559627
(Antela) 		1123007000NRG23191220221047735 19/12/2022 PATEL SITABEN ABHESINHBHAI 1123007WL049397 PATEL SITABEN ABHESINHBHAI 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580316 PATEL SITABEN ABHESINHBHAI ()
40 Devgad Bariya GJ-23-007-003-001/5559638
(Antela) 		1123007000NRG23191220221047736 19/12/2022 PATEL SITABEN BALVATBHAI 1123007WL049397 PATEL SITABEN BALVATBHAI 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580315 PATEL SITABEN BALVATBHAI ()
41 Devgad Bariya GJ-23-007-003-001/5559814
(Antela) 		1123007000NRG23191220221047738 19/12/2022 Patel Chatrasinh Kalsinh 1123007WL049397 Patel Chatrasinh Kalsinh 00691 IPOS0000001 1673 1673 Processed 23/12/2022 7376580314 Patel Chatrasinh Kalsinh ()
42 Devgad Bariya GJ-23-007-059-001/2030072437
(Sevaniya) 		1123007000NRG23191220221047782 19/12/2022 CHAUHAN VILASBEN DALPATBHAI 1123007WL049403 CHAUHAN VILASBEN DALPATBHAI 00691 IPOS0000001 3346 3346 Processed 23/12/2022 7376580331 CHAUHAN VILASBEN DALPATBHAI ()
SubTotal 23900 23900
Total 55448 55448

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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_191222FTO_158518 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 21510
2 Devgad Bariya GJ1123007_191222FTO_158518 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 717
3 Devgad Bariya GJ1123007_191222FTO_158518 Punjab National Bank PUNB0892900 CHHOTAUDAIPUR 2629
4 Devgad Bariya GJ1123007_191222FTO_158518 State Bank of India SBIN0000323 DEVGADH BARIA 3346
5 Devgad Bariya GJ1123007_191222FTO_158518 Fino Payments Bank Ltd FINO0001165 NAROL 3346
6 Devgad Bariya GJ1123007_191222FTO_158518 India Post Payments Bank IPOS0000001 DAHOD 23900

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