Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:17 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_210922APB_FTO_111059
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) 		1123007000NRG23210920220817548 21/09/2022 punabhai galbhai baria 1123007WL034055 punabhai galbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 27/09/2022 4994160646 BARIA PUNABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
2 Devgad Bariya GJ-23-007-029-001/5562239
(Keliya) 		1123007000NRG23210920220817500 21/09/2022 Patel Gajabhai Vechabhai 1123007WL034051 Patel Gajabhai Vechabhai 00045 BARB0DEVGAD 1673 1673 Processed 27/09/2022 4994160647 Gajabhai Vechatbhai Patel BANK OF BARODA(606985)
SubTotal 3346 3346
3 Devgad Bariya GJ-23-007-017-001/730062254
(Dudhiya) 		1123007000NRG23210920220817525 21/09/2022 BARIA RAMILABEN GOPALBHAI 1123007WL034054 BARIA RAMILABEN GOPALBHAI 00048 BKID0002085 1673 1673 Processed 27/09/2022 4994160648 Baria Ramilaben Gopalbhai BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-017-001/730062259
(Dudhiya) 		1123007000NRG23210920220817526 21/09/2022 BARIA GOPALBHAI SOMABHAI 1123007WL034054 BARIA GOPALBHAI SOMABHAI 00048 BKID0002085 1673 1673 Processed 27/09/2022 4994160649 Baria Gopalbhai BANK OF BARODA(606985)
SubTotal 3346 3346
5 Devgad Bariya GJ-23-007-017-001/730062243
(Dudhiya) 		1123007000NRG23210920220817542 21/09/2022 BARIA RAIKABHAI VAJABHAI 1123007WL034055 BARIA RAIKABHAI VAJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 27/09/2022 4994160650 RAYKABHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
6 Devgad Bariya GJ-23-007-017-001/730062232
(Dudhiya) 		1123007000NRG23210920220817541 21/09/2022 BARIA BUNIBEN ABESINGBHAI 1123007WL034055 BARIA BUNIBEN ABESINGBHAI 00168 ICIC0000538 1195 1195 Processed 27/09/2022 4994160642 BUNI ABHESING BARIA ICICI BANK LTD(508534)
7 Devgad Bariya GJ-23-007-017-001/730062547
(Dudhiya) 		1123007000NRG23210920220817545 21/09/2022 BARIA SAMRATBEN BHARATBHAI 1123007WL034055 BARIA SAMRATBEN BHARATBHAI 00168 ICIC0000538 1673 1673 Processed 27/09/2022 4994160640 Bariya Samaratben BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-017-001/730062551
(Dudhiya) 		1123007000NRG23210920220817546 21/09/2022 BARIA DALIBEN RAMESHBHAI 1123007WL034055 BARIA DALIBEN RAMESHBHAI 00168 ICIC0000538 1673 1673 Processed 27/09/2022 4994160641 Bariya Daliben FINO PAYMENTS BANK LTD(608001)
SubTotal 4541 4541
9 Devgad Bariya GJ-23-007-017-001/730062230
(Dudhiya) 		1123007000NRG23210920220817540 21/09/2022 BARIA SAMTIBEN RAMANBHAI 1123007WL034055 BARIA SAMTIBEN RAMANBHAI 00415 SBIN0000323 1195 1195 Processed 27/09/2022 4994160651 Baria Samatiben BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-017-001/730062586
(Dudhiya) 		1123007000NRG23210920220817551 21/09/2022 GALABHAI SUKABHAI BARIA 1123007WL034055 GALABHAI SUKABHAI BARIA 00415 SBIN0000323 1673 1673 Processed 27/09/2022 4994160652 BARIA GALABHAI SUKABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 Devgad Bariya GJ-23-007-017-001/730062587
(Dudhiya) 		1123007000NRG23210920220817552 21/09/2022 BHEMABHAI MASURBHAI BARIA 1123007WL034055 BHEMABHAI MASURBHAI BARIA 00415 SBIN0000323 1673 1673 Processed 27/09/2022 4994160653 BARIA BHEMABHAI MASURBHAI BARODA GUJARAT GRAMIN BANK(606995)
12 Devgad Bariya GJ-23-007-073-001/5567220
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23210920220817516 21/09/2022 NAYAK GUJIBEN CHIMABHAI 1123007WL034052 NAYAK GUJIBEN CHIMABHAI 00415 SBIN0000323 3824 3824 Processed 27/09/2022 4994160654 GUJIBEN CHIMANBHAI NAYAKA BANK OF BARODA(606985)
SubTotal 8365 8365
13 Devgad Bariya GJ-23-007-057-001/5600346
(Saliya) 		1123007000NRG23210920220817609 21/09/2022 VANKAR PUNJABHAI KALUBHAI 1123007WL034060 VANKAR PUNJABHAI KALUBHAI 00691 IPOS0000001 3346 3346 Processed 27/09/2022 4994160643 PUNJABHAI KALUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Devgad Bariya GJ-23-007-073-001/5567213
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23210920220817515 21/09/2022 KOLI GEDIBEN MADUBHAI 1123007WL034052 KOLI GEDIBEN MADUBHAI 00691 IPOS0000001 3824 3824 Processed 27/09/2022 4994160644 MRS GEDIBEN MADHUBHAI KOLI STATE BANK OF INDIA(508548)
15 Devgad Bariya GJ-23-007-073-001/5567225
(PANCHIYASAL KUND (SEVANIYA)) 		1123007000NRG23210920220817517 21/09/2022 NAYAK SOBATBHAI KATABHAI 1123007WL034052 NAYAK SOBATBHAI KATABHAI 00691 IPOS0000001 3824 3824 Processed 27/09/2022 4994160645 SOBATBHAI FATABHAI NAYKA BANK OF BARODA(606985)
SubTotal 10994 10994
Total 32265 32265

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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_210922APB_FTO_111059 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 3346
2 Devgad Bariya GJ1123007_210922APB_FTO_111059 Bank of India BKID0002085 DEVGADHBARIA 3346
3 Devgad Bariya GJ1123007_210922APB_FTO_111059 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1673
4 Devgad Bariya GJ1123007_210922APB_FTO_111059 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4541
5 Devgad Bariya GJ1123007_210922APB_FTO_111059 State Bank of India SBIN0000323 DEVGADH BARIA 8365
6 Devgad Bariya GJ1123007_210922APB_FTO_111059 India Post Payments Bank IPOS0000001 DAHOD 10994

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