Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:23:38 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_140922APB_FTO_106272
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-23-007-017-001/730062571
(Dudhiya) 		1123007000NRG23140920220803747 14/09/2022 punabhai galbhai baria 1123007WL032955 punabhai galbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 17/09/2022 4808562760 BARIA PUNABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Devgad Bariya GJ-23-007-053-001/559337370
(Redhana) 		1123007000NRG23140920220803236 14/09/2022 Koli Arjunbhai Laxmanbhai 1123007WL032918 Koli Arjunbhai Laxmanbhai 00045 BARB0DEVGAD 1673 1673 Processed 17/09/2022 4808562761 KOLI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Devgad Bariya GJ-23-007-053-001/559337453
(Redhana) 		1123007000NRG23140920220803220 14/09/2022 KOLI RAJUBHAI MOHANBHAI 1123007WL032917 KOLI RAJUBHAI MOHANBHAI 00045 BARB0DEVGAD 3346 3346 Processed 17/09/2022 4808562762 Baria Rajubhai BANK OF BARODA(606985)
SubTotal 6692 6692
4 Devgad Bariya GJ-23-007-017-001/730062254
(Dudhiya) 		1123007000NRG23140920220803742 14/09/2022 BARIA RAMILABEN GOPALBHAI 1123007WL032955 BARIA RAMILABEN GOPALBHAI 00048 BKID0002085 956 956 Processed 17/09/2022 4808562759 Baria Ramilaben Gopalbhai BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-017-001/730062259
(Dudhiya) 		1123007000NRG23140920220803743 14/09/2022 BARIA GOPALBHAI SOMABHAI 1123007WL032955 BARIA GOPALBHAI SOMABHAI 00048 BKID0002085 956 956 Processed 17/09/2022 4808562758 Baria Gopalbhai BANK OF BARODA(606985)
SubTotal 1912 1912
6 Devgad Bariya GJ-23-007-017-001/730062243
(Dudhiya) 		1123007000NRG23140920220803722 14/09/2022 BARIA RAIKABHAI VAJABHAI 1123007WL032954 BARIA RAIKABHAI VAJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 17/09/2022 4808562755 RAYKABHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
7 Devgad Bariya GJ-23-007-017-001/730062547
(Dudhiya) 		1123007000NRG23140920220803727 14/09/2022 BARIA SAMRATBEN BHARATBHAI 1123007WL032954 BARIA SAMRATBEN BHARATBHAI 00168 ICIC0000538 1673 1673 Processed 17/09/2022 4808562769 Bariya Samaratben BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-053-001/559337476
(Redhana) 		1123007000NRG23140920220803243 14/09/2022 KOLI PREMILABEN POPATBHAI 1123007WL032918 KOLI PREMILABEN POPATBHAI 00168 ICIC0000538 1673 1673 Processed 17/09/2022 4808562768 KOLEE PIMABEN ICICI BANK LTD(508534)
SubTotal 3346 3346
9 Devgad Bariya GJ-23-007-017-001/730062586
(Dudhiya) 		1123007000NRG23140920220803750 14/09/2022 GALABHAI SUKABHAI BARIA 1123007WL032955 GALABHAI SUKABHAI BARIA 00415 SBIN0000323 1673 1673 Processed 17/09/2022 4808562757 BARIA GALABHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
10 Devgad Bariya GJ-23-007-017-001/730062587
(Dudhiya) 		1123007000NRG23140920220803751 14/09/2022 BHEMABHAI MASURBHAI BARIA 1123007WL032955 BHEMABHAI MASURBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 17/09/2022 4808562756 BARIA BHEMABHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3346 3346
11 Devgad Bariya GJ-23-007-053-001/559336927
(Redhana) 		1123007000NRG23140920220803210 14/09/2022 Koli Galabbhai Navlabhai 1123007WL032917 Koli Galabbhai Navlabhai 00688 FINO0001001 3107 3107 Processed 17/09/2022 4808562749 Koli Galabbhai FINO PAYMENTS BANK LTD(608001)
12 Devgad Bariya GJ-23-007-053-001/559337039
(Redhana) 		1123007000NRG23140920220803214 14/09/2022 Koli Shantaben Rameshbhai 1123007WL032917 Koli Shantaben Rameshbhai 00688 FINO0001001 3346 3346 Processed 17/09/2022 4808562754 Kolee Shantaben FINO PAYMENTS BANK LTD(608001)
13 Devgad Bariya GJ-23-007-053-001/559337380
(Redhana) 		1123007000NRG23140920220803238 14/09/2022 Nayak Ratanabhai Mulabhai 1123007WL032918 Nayak Ratanabhai Mulabhai 00688 FINO0001001 1673 1673 Processed 17/09/2022 4808562752 Nayka Ratnabhai FINO PAYMENTS BANK LTD(608001)
14 Devgad Bariya GJ-23-007-053-001/559337592
(Redhana) 		1123007000NRG23140920220803222 14/09/2022 KOLI SAGUDIBEN PARVAT 1123007WL032917 KOLI SAGUDIBEN PARVAT 00688 FINO0001001 3346 3346 Processed 17/09/2022 4808562753 Koli Saguben FINO PAYMENTS BANK LTD(608001)
SubTotal 11472 11472
15 Devgad Bariya GJ-23-007-053-001/559337114
(Redhana) 		1123007000NRG23140920220803216 14/09/2022 Koli Govindbhai Bapubhai 1123007WL032917 Koli Govindbhai Bapubhai 00691 IPOS0000001 3107 3107 Processed 17/09/2022 4808562766 KOLEE GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Devgad Bariya GJ-23-007-053-001/559337146
(Redhana) 		1123007000NRG23140920220803231 14/09/2022 Nayak Avliben Lakhabhai 1123007WL032918 Nayak Avliben Lakhabhai 00691 IPOS0000001 1673 1673 Processed 17/09/2022 4808562764 NAYKA AVLIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 Devgad Bariya GJ-23-007-053-001/559337149
(Redhana) 		1123007000NRG23140920220803232 14/09/2022 NAYAK BUNIBEN KALUBHAI 1123007WL032918 NAYAK BUNIBEN KALUBHAI 00691 IPOS0000001 1673 1673 Processed 17/09/2022 4808562765 NAYKA BUNIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 Devgad Bariya GJ-23-007-053-001/559337365
(Redhana) 		1123007000NRG23140920220803235 14/09/2022 koli Sumitraben Parvatbhai 1123007WL032918 koli Sumitraben Parvatbhai 00691 IPOS0000001 1673 1673 Processed 17/09/2022 4808562767 BARIA SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Devgad Bariya GJ-23-007-053-001/559337379
(Redhana) 		1123007000NRG23140920220803237 14/09/2022 KOLI SANKARBHAI SURSINGBHAI 1123007WL032918 KOLI SANKARBHAI SURSINGBHAI 00691 IPOS0000001 1673 1673 Processed 17/09/2022 4808562751 KOLEE SHANKARBHAI ICICI BANK LTD(508534)
20 Devgad Bariya GJ-23-007-053-001/559337396
(Redhana) 		1123007000NRG23140920220803240 14/09/2022 KOLI MOHANBHAI PARSING 1123007WL032918 KOLI MOHANBHAI PARSING 00691 IPOS0000001 1673 1673 Processed 17/09/2022 4808562763 KOLI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Devgad Bariya GJ-23-007-053-001/559337424
(Redhana) 		1123007000NRG23140920220803242 14/09/2022 KOLI MANGABHAI FATESING 1123007WL032918 KOLI MANGABHAI FATESING 00691 IPOS0000001 1673 1673 Processed 17/09/2022 4808562750 KOLI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13145 13145
Total 41586 41586

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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_140922APB_FTO_106272 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 6692
2 Devgad Bariya GJ1123007_140922APB_FTO_106272 Bank of India BKID0002085 DEVGADHBARIA 1912
3 Devgad Bariya GJ1123007_140922APB_FTO_106272 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1673
4 Devgad Bariya GJ1123007_140922APB_FTO_106272 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3346
5 Devgad Bariya GJ1123007_140922APB_FTO_106272 State Bank of India SBIN0000323 DEVGADH BARIA 3346
6 Devgad Bariya GJ1123007_140922APB_FTO_106272 Fino Payments Bank Ltd FINO0001001 CHANGODAR 11472
7 Devgad Bariya GJ1123007_140922APB_FTO_106272 India Post Payments Bank IPOS0000001 DAHOD 13145

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