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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:19:33 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_110922APB_FTO_104226
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-23-007-060-001/230072249
(Simlaghasi) 		1123007000NRG23110920220800151 11/09/2022 PATELIYA JIGNENKUMAR BHAVASING 1123007WL032522 PATELIYA JIGNENKUMAR BHAVASING 00045 BARB0DEVGAD 1540 1540 Processed 15/09/2022 4747941037 PATELIYA JIGNESHKUMAR BHAVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
2 Devgad Bariya GJ-23-007-060-001/15340248-B
(Simlaghasi) 		1123007000NRG23110920220800141 11/09/2022 PATELIYA BHARATSING BACHUBHAI BHAI BACHU 1123007WL032522 PATELIYA BHARATSING BACHUBHAI BHAI BACHU 00048 BKID0002085 1540 1540 Processed 15/09/2022 4747941036 PATELIYA BHARATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23110920220800086 11/09/2022 Patel Bharatsinh Ratansinh 1123007WL032517 Patel Bharatsinh Ratansinh 00048 BKID0002085 1673 1673 Processed 15/09/2022 4747941028 BHARATSINH RATANSING PATEL BANK OF INDIA(508505)
4 Devgad Bariya GJ-23-007-071-001/5560916
(Zabiya) 		1123007000NRG23110920220800087 11/09/2022 patel hansaben bharatsinh 1123007WL032517 patel hansaben bharatsinh 00048 BKID0002085 1673 1673 Processed 15/09/2022 4747941027 HANSABEN BHARATSINH PATEL BANK OF INDIA(508505)
5 Devgad Bariya GJ-23-007-071-001/5561009
(Zabiya) 		1123007000NRG23110920220800091 11/09/2022 patel ramilaben bharatbhai 1123007WL032517 patel ramilaben bharatbhai 00048 BKID0002085 1673 1673 Processed 15/09/2022 4747941029 RAMILABEN BHARATSING PATEL BANK OF INDIA(508505)
6 Devgad Bariya GJ-23-007-071-001/556702026
(Zabiya) 		1123007000NRG23110920220800092 11/09/2022 PATEL KANTABEN DHERABHAI 1123007WL032517 PATEL KANTABEN DHERABHAI 00048 BKID0002085 1673 1673 Processed 15/09/2022 4747941023 KANTABEN DHIRABHAI PATEL BANK OF INDIA(508505)
SubTotal 8232 8232
7 Devgad Bariya GJ-23-007-060-001/15340154
(Simlaghasi) 		1123007000NRG23110920220800156 11/09/2022 HARIJAN BHARATBHAI DALUBHAI 1123007WL032523 HARIJAN BHARATBHAI DALUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747941024 BHARATBHAI DALUBHAI HARIJAN BARODA GUJARAT GRAMIN BANK(606995)
8 Devgad Bariya GJ-23-007-060-001/15340154
(Simlaghasi) 		1123007000NRG23110920220800157 11/09/2022 HARIJAN CHAMPABEN BHARATBHAI 1123007WL032523 HARIJAN CHAMPABEN BHARATBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747941026 HARIJAN CHAMPABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
9 Devgad Bariya GJ-23-007-060-001/15340248
(Simlaghasi) 		1123007000NRG23110920220800140 11/09/2022 PATELIYA GANPATBHAI BACHUBHAI 1123007WL032522 PATELIYA GANPATBHAI BACHUBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747941034 GANPATBHAI BACHUBHAI PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
10 Devgad Bariya GJ-23-007-060-001/15340259
(Simlaghasi) 		1123007000NRG23110920220800142 11/09/2022 BARIYA LALITABEN KANTIBHAI 1123007WL032522 BARIYA LALITABEN KANTIBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747941032 BARIA LALITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Devgad Bariya GJ-23-007-060-001/15340282
(Simlaghasi) 		1123007000NRG23110920220800143 11/09/2022 PATELIYA BHAVSING BHEMABHAI 1123007WL032522 PATELIYA BHAVSING BHEMABHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747941035 PATELIYA BHAVSING INDIA POST PAYMENTS BANK LIMITED(508528)
12 Devgad Bariya GJ-23-007-060-001/15340301
(Simlaghasi) 		1123007000NRG23110920220800144 11/09/2022 PATELIYA SAVITABEN KALSINGBHAI 1123007WL032522 PATELIYA SAVITABEN KALSINGBHAI 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747941025 SAVITABEN KALSINH PATELIYA BARODA GUJARAT GRAMIN BANK(606995)
13 Devgad Bariya GJ-23-007-060-001/230072251
(Simlaghasi) 		1123007000NRG23110920220800152 11/09/2022 PATELIYABARIA KOKILABEN VIJAYKUMAR 1123007WL032522 PATELIYABARIA KOKILABEN VIJAYKUMAR 00057 BARB0BGGBXX 1540 1540 Processed 15/09/2022 4747941033 BARIA KOKILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10780 10780
14 Devgad Bariya GJ-23-007-001-002/55619083
(Abhlod) 		1123007000NRG23110920220800100 11/09/2022 PATEL DIPABHAI PUNABHAI 1123007WL032518 PATEL DIPABHAI PUNABHAI 00415 SBIN0000323 3346 3346 Processed 15/09/2022 4747941031 MR DIPABHAI PUNABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 3346 3346
15 Devgad Bariya GJ-23-007-060-001/230072245
(Simlaghasi) 		1123007000NRG23110920220800149 11/09/2022 BARIA LILABEN KANUBHAI 1123007WL032522 BARIA LILABEN KANUBHAI 00691 IPOS0000001 1540 1540 Processed 15/09/2022 4747941030 PATELIYA LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 Devgad Bariya GJ-23-007-060-001/230072246
(Simlaghasi) 		1123007000NRG23110920220800150 11/09/2022 PATELIYA DHANSUKHBHAI MOTIBHAI 1123007WL032522 PATELIYA DHANSUKHBHAI MOTIBHAI 00691 IPOS0000001 1540 1540 Processed 15/09/2022 4747941038 BARIA DHANSUKHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3080 3080
Total 26978 26978

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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_110922APB_FTO_104226 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1540
2 Devgad Bariya GJ1123007_110922APB_FTO_104226 Bank of India BKID0002085 DEVGADHBARIA 8232
3 Devgad Bariya GJ1123007_110922APB_FTO_104226 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 10780
4 Devgad Bariya GJ1123007_110922APB_FTO_104226 State Bank of India SBIN0000323 DEVGADH BARIA 3346
5 Devgad Bariya GJ1123007_110922APB_FTO_104226 India Post Payments Bank IPOS0000001 DAHOD 3080

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