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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_280522APB_FTO_43622
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-23-007-024-001/5569018
(Juna Bariya) 		1123007000NRG23280520220437696 28/05/2022 BARIA RAMILABEN DARSHANBHAI 1123007WL016411 BARIA RAMILABEN DARSHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791326 RAMILABEN DARSHANBHAI PATEL BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-024-001/5569035
(Juna Bariya) 		1123007000NRG23280520220437698 28/05/2022 BARIA DESINGBHAI LERABHAI 1123007WL016411 BARIA DESINGBHAI LERABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791306 DESINGBHAI LERABHAI BARIA BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-024-001/5569037
(Juna Bariya) 		1123007000NRG23280520220437699 28/05/2022 NAYAK KOKILABEN GORDHANBHAI 1123007WL016411 NAYAK KOKILABEN GORDHANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791325 KOKILABEN GORDHANBHAI NAYAK BANK OF BARODA(606985)
4 Devgad Bariya GJ-23-007-024-001/5569214
(Juna Bariya) 		1123007000NRG23280520220437701 28/05/2022 BARIA VITHALBHAI MOHANSINH 1123007WL016412 BARIA VITHALBHAI MOHANSINH 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791324 VITTHALSINH MOHANSINH BARIA BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-024-001/5569222
(Juna Bariya) 		1123007000NRG23280520220437705 28/05/2022 ARIA MANGADIBEN BABRBHAI 1123007WL016412 ARIA MANGADIBEN BABRBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791321 MANGALIBEN BABARBHAI BARIA BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-024-001/5569223
(Juna Bariya) 		1123007000NRG23280520220437706 28/05/2022 BARIA DIVADIBEN VECHATBHAI 1123007WL016412 BARIA DIVADIBEN VECHATBHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791322 DIVALIBEN VECHATBHAI BARIA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-024-001/5569233
(Juna Bariya) 		1123007000NRG23280520220437675 28/05/2022 BARIA RAYSING SANABHAI 1123007WL016410 BARIA RAYSING SANABHAI 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791323 RAYSINH SHANABHAI BARIA BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-024-001/5569239
(Juna Bariya) 		1123007000NRG23280520220437677 28/05/2022 bhil maheshbhai ranjitbhai 1123007WL016410 bhil maheshbhai ranjitbhai 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791307 MAHESHBHAI RANAJITBHAI BHIL BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-024-001/5569257
(Juna Bariya) 		1123007000NRG23280520220437681 28/05/2022 chatrsing ratansing baria 1123007WL016410 chatrsing ratansing baria 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791319 CHHATRASINH RATANSINH BARIA BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-024-001/5569262
(Juna Bariya) 		1123007000NRG23280520220437685 28/05/2022 amrabhai saburbhai baria 1123007WL016410 amrabhai saburbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 02/06/2022 1890791320 AMARABHAI SABURBHAI NAYAK BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-053-001/559337370
(Redhana) 		1123007000NRG23270520220428942 28/05/2022 Koli Arjunbhai Laxmanbhai 1123007WL016046 Koli Arjunbhai Laxmanbhai 00045 BARB0DEVGAD 956 956 Processed 02/06/2022 1890791327 KOLI ARJUNBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Devgad Bariya GJ-23-007-053-001/559337453
(Redhana) 		1123007000NRG23270520220429069 28/05/2022 KOLI RAJUBHAI MOHANBHAI 1123007WL016049 KOLI RAJUBHAI MOHANBHAI 00045 BARB0DEVGAD 956 956 Processed 02/06/2022 1890791305 Baria Rajubhai BANK OF BARODA(606985)
SubTotal 18642 18642
13 Devgad Bariya GJ-23-007-024-001/5568986
(Juna Bariya) 		1123007000NRG23280520220437686 28/05/2022 BARIA SARDABEN PARSING 1123007WL016411 BARIA SARDABEN PARSING 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791315 Baria Shardaben BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-024-001/5568990
(Juna Bariya) 		1123007000NRG23280520220437687 28/05/2022 BARIA LILABEN PRABHATBHAI 1123007WL016411 BARIA LILABEN PRABHATBHAI 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791308 LEELABEN PRABHATBHAI BARIA BANK OF BARODA(606985)
15 Devgad Bariya GJ-23-007-024-001/5568998
(Juna Bariya) 		1123007000NRG23280520220437689 28/05/2022 BARIA JASODABEN DIVYESHBHAI 1123007WL016411 BARIA JASODABEN DIVYESHBHAI 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791310 URVASHIBEN DIVYESHBHAI BARIA BANK OF BARODA(606985)
16 Devgad Bariya GJ-23-007-024-001/5569001
(Juna Bariya) 		1123007000NRG23280520220437690 28/05/2022 BARIA SURPALBHAI DHANABHAI 1123007WL016411 BARIA SURPALBHAI DHANABHAI 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791309 SURAPALBHAI DHANABHAI BARIA BANK OF BARODA(606985)
17 Devgad Bariya GJ-23-007-024-001/5569012
(Juna Bariya) 		1123007000NRG23280520220437693 28/05/2022 BARIA SAJAN VIJAYBHAI 1123007WL016411 BARIA SAJAN VIJAYBHAI 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791316 SAJANKUMAR VIJAYSINH BARIA BANK OF INDIA(508505)
18 Devgad Bariya GJ-23-007-024-001/5569016
(Juna Bariya) 		1123007000NRG23280520220437694 28/05/2022 BARIA BACHUBHAI LERABHAI 1123007WL016411 BARIA BACHUBHAI LERABHAI 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791317 BACHUBHAI LERABHAI BARIA BANK OF BARODA(606985)
19 Devgad Bariya GJ-23-007-063-001/5561329
(Tidki) 		1123007000NRG23280520220436462 28/05/2022 Baria Santilala Bhavasing 1123007WL016361 Baria Santilala Bhavasing 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791338 SHANTI BHAVBHAI BARIA BANK OF INDIA(508505)
20 Devgad Bariya GJ-23-007-063-001/5561333
(Tidki) 		1123007000NRG23280520220436422 28/05/2022 Sharadaben Mangalsing 1123007WL016360 Sharadaben Mangalsing 00048 BKID0002085 1673 1673 Processed 02/06/2022 1890791311 SHARADABEN MANGALSINH BARIA BANK OF INDIA(508505)
SubTotal 13384 13384
21 Devgad Bariya GJ-23-007-017-001/730062243
(Dudhiya) 		1123007000NRG23280520220437837 28/05/2022 BARIA RAIKABHAI VAJABHAI 1123007WL016419 BARIA RAIKABHAI VAJABHAI 00057 BARB0BGGBXX 1673 1673 Processed 02/06/2022 1890791313 RAYKABHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
22 Devgad Bariya GJ-23-007-017-001/730062389
(Dudhiya) 		1123007000NRG23280520220437838 28/05/2022 BARIA JUVANSINGBHAI SURSINGBHAI 1123007WL016419 BARIA JUVANSINGBHAI SURSINGBHAI 00168 ICIC0000538 1673 1673 Processed 02/06/2022 1890791336 BARIA JUVANSINH SURSINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1673 1673
23 Devgad Bariya GJ-23-007-011-002/5559791
(Bhuval) 		1123007000NRG23280520220437734 28/05/2022 Kharad Madhuben satishbhai 1123007WL016414 Kharad Madhuben satishbhai 00415 SBIN0000323 1673 1673 Processed 02/06/2022 1890791337 MADHUBEN SATISHBHAI KHARAD BANK OF BARODA(606985)
24 Devgad Bariya GJ-23-007-011-002/55606671
(Bhuval) 		1123007000NRG23280520220437737 28/05/2022 bhemabhai nanabhai bhil 1123007WL016414 bhemabhai nanabhai bhil 00415 SBIN0000323 1673 1673 Processed 02/06/2022 1890791314 MR BHEMABHAI NANABHAI BHIL STATE BANK OF INDIA(508548)
25 Devgad Bariya GJ-23-007-026-001/5559806
(Kakalpur) 		1123007000NRG23280520220437818 28/05/2022 Nayak Maganbhai Makodabhai 1123007WL016418 Nayak Maganbhai Makodabhai 00415 SBIN0000323 1673 1673 Processed 02/06/2022 1890791312 MR MAGANBHAI MAKUDABHAI NAYAK STATE BANK OF INDIA(508548)
26 Devgad Bariya GJ-23-007-063-001/5561524
(Tidki) 		1123007000NRG23280520220436435 28/05/2022 BARIA GOPABHAI MANSUKHBHAI 1123007WL016360 BARIA GOPABHAI MANSUKHBHAI 00415 SBIN0000323 1673 1673 Processed 02/06/2022 1890791342 GOPALBHAI MANSUKHBHAI BARIA BANK OF INDIA(508505)
SubTotal 6692 6692
27 Devgad Bariya GJ-23-007-053-001/559337380
(Redhana) 		1123007000NRG23270520220428944 28/05/2022 Nayak Ratanabhai Mulabhai 1123007WL016046 Nayak Ratanabhai Mulabhai 00688 FINO0001001 956 956 Processed 02/06/2022 1890791318 Nayka Ratnabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 956 956
28 Devgad Bariya GJ-23-007-005-001/5606607
(Baina) 		1123007000NRG23280520220437895 28/05/2022 KIRITBHAI MAVSINGBHAI PATEL 1123007WL016421 KIRITBHAI MAVSINGBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 02/06/2022 1890791304 KIRITSINH MAVSINH PATEL BANK OF BARODA(606985)
29 Devgad Bariya GJ-23-007-024-001/5569010
(Juna Bariya) 		1123007000NRG23280520220437692 28/05/2022 BARIA SANABHAI SOMABHAI 1123007WL016411 BARIA SANABHAI SOMABHAI 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791331 SHANABHAI SHALIYABHAI BARIA BANK OF BARODA(606985)
30 Devgad Bariya GJ-23-007-024-001/5569230
(Juna Bariya) 		1123007000NRG23280520220437707 28/05/2022 BARIA RAMESHBHAI PARSING 1123007WL016412 BARIA RAMESHBHAI PARSING 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791333 RAMESHBHAI PARASING BARIA BANK OF BARODA(606985)
31 Devgad Bariya GJ-23-007-024-001/5569232
(Juna Bariya) 		1123007000NRG23280520220437674 28/05/2022 NAYAK BHIMSINH KHEMJIBHAI 1123007WL016410 NAYAK BHIMSINH KHEMJIBHAI 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791334 NAYAK BHEMSINGBHAI KHEMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
32 Devgad Bariya GJ-23-007-024-001/5569244
(Juna Bariya) 		1123007000NRG23280520220437679 28/05/2022 nayak rehaben navalsing 1123007WL016410 nayak rehaben navalsing 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791335 Nayak Rekhaben Navalabhai BANK OF BARODA(606985)
33 Devgad Bariya GJ-23-007-024-001/5569259
(Juna Bariya) 		1123007000NRG23280520220437683 28/05/2022 beniben gemabhai baria 1123007WL016410 beniben gemabhai baria 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791332 Baria Beniben Gemabhai BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-026-001/5562293
(Kakalpur) 		1123007000NRG23280520220437827 28/05/2022 Rupsingbhai Shoanabhai 1123007WL016418 Rupsingbhai Shoanabhai 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791303 NAYAK RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
35 Devgad Bariya GJ-23-007-053-001/559337379
(Redhana) 		1123007000NRG23270520220428943 28/05/2022 KOLI SANKARBHAI SURSINGBHAI 1123007WL016046 KOLI SANKARBHAI SURSINGBHAI 00691 IPOS0000001 956 956 Processed 02/06/2022 1890791328 KOLEE SHANKARBHAI ICICI BANK LTD(508534)
36 Devgad Bariya GJ-23-007-053-001/559337493
(Redhana) 		1123007000NRG23270520220429070 28/05/2022 KOLI KALUBHAI BALVANTBHAI 1123007WL016049 KOLI KALUBHAI BALVANTBHAI 00691 IPOS0000001 956 956 Processed 02/06/2022 1890791329 KALUBHAI BALAVANTBHAI KOLI BANK OF BARODA(606985)
37 Devgad Bariya GJ-23-007-053-001/559337574
(Redhana) 		1123007000NRG23270520220429073 28/05/2022 Koli Bajiben Saburbhai 1123007WL016049 Koli Bajiben Saburbhai 00691 IPOS0000001 956 956 Processed 02/06/2022 1890791330 KOLI BAJIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Devgad Bariya GJ-23-007-074-001/5557741
(RUPAREL (SEVANIYA)) 		1123007000NRG23280520220437857 28/05/2022 PATEL ROHITBHAI SHANABHAI 1123007WL016420 PATEL ROHITBHAI SHANABHAI 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791341 Patel Rohitbhai FINO PAYMENTS BANK LTD(608001)
39 Devgad Bariya GJ-23-007-074-001/5557747
(RUPAREL (SEVANIYA)) 		1123007000NRG23280520220437858 28/05/2022 KOLI AJITBHAI SURSIGBHAI 1123007WL016420 KOLI AJITBHAI SURSIGBHAI 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791339 MR AJITBHAI SURSING KOLI STATE BANK OF INDIA(508548)
40 Devgad Bariya GJ-23-007-074-001/5557747
(RUPAREL (SEVANIYA)) 		1123007000NRG23280520220437859 28/05/2022 KOLI PARVATIBEN AJITBHAI 1123007WL016420 KOLI PARVATIBEN AJITBHAI 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890791340 MRS PARVATIBEN AJITBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 19837 19837
Total 62857 62857

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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_280522APB_FTO_43622 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 18642
2 Devgad Bariya GJ1123007_280522APB_FTO_43622 Bank of India BKID0002085 DEVGADHBARIA 13384
3 Devgad Bariya GJ1123007_280522APB_FTO_43622 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 1673
4 Devgad Bariya GJ1123007_280522APB_FTO_43622 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1673
5 Devgad Bariya GJ1123007_280522APB_FTO_43622 State Bank of India SBIN0000323 DEVGADH BARIA 6692
6 Devgad Bariya GJ1123007_280522APB_FTO_43622 Fino Payments Bank Ltd FINO0001001 CHANGODAR 956
7 Devgad Bariya GJ1123007_280522APB_FTO_43622 India Post Payments Bank IPOS0000001 DAHOD 19837

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