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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:21:19 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_300123FTO_191811
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-23-007-037-001/5559066
(Moti Khajuri) 		1123007000NRG23280120231151923 30/01/2023 Ravat Ranchhodbhai Kalubhai 1123007WL055727 Ravat Ranchhodbhai Kalubhai 00045 BARB0DEVGAD 1195 1195 Processed 01/02/2023 8315116681 Ravat Ranchhodbhai Kalubhai ()
2 Devgad Bariya GJ-23-007-037-001/58559180
(Moti Khajuri) 		1123007000NRG23280120231151910 30/01/2023 KASAMBEN DILIPBHAI PUJARA 1123007WL055726 KASAMBEN DILIPBHAI PUJARA 00045 BARB0DEVGAD 1434 1434 Processed 01/02/2023 8315116677 KASAMBEN DILIPBHAI PUJARA ()
3 Devgad Bariya GJ-23-007-037-001/58559183
(Moti Khajuri) 		1123007000NRG23280120231151880 30/01/2023 Patel Surekhaben Dipsing 1123007WL055722 Patel Surekhaben Dipsing 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8315116683 Patel Surekhaben Dipsing ()
4 Devgad Bariya GJ-23-007-037-001/58559183
(Moti Khajuri) 		1123007000NRG23280120231151879 30/01/2023 RATANIBEN DIPSINGBHAI PATEL 1123007WL055722 RATANIBEN DIPSINGBHAI PATEL 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8315116678 RATANIBEN DIPSINGBHAI PATEL ()
5 Devgad Bariya GJ-23-007-037-001/58559296
(Moti Khajuri) 		1123007000NRG23280120231151927 30/01/2023 Ravat Alpeshbhai Udesing 1123007WL055727 Ravat Alpeshbhai Udesing 00045 BARB0DEVGAD 1195 1195 Processed 01/02/2023 8315116679 Ravat Alpeshbhai Udesing ()
6 Devgad Bariya GJ-23-007-037-001/58559380
(Moti Khajuri) 		1123007000NRG23280120231151895 30/01/2023 Ravat Ramilaben Mukeshbhai 1123007WL055724 Ravat Ramilaben Mukeshbhai 00045 BARB0DEVGAD 1434 1434 Processed 01/02/2023 8315116682 Ravat Ramilaben Mukeshbhai ()
7 Devgad Bariya GJ-23-007-037-001/58559403
(Moti Khajuri) 		1123007000NRG23280120231151911 30/01/2023 Dhobi Bhartiben Bhopatbhai 1123007WL055726 Dhobi Bhartiben Bhopatbhai 00045 BARB0DEVGAD 1434 1434 Processed 01/02/2023 8315116685 Dhobi Bhartiben Bhopatbhai ()
8 Devgad Bariya GJ-23-007-037-001/58559473
(Moti Khajuri) 		1123007000NRG23280120231151890 30/01/2023 Dhobi Jashvantbhai Sormabhai 1123007WL055723 Dhobi Jashvantbhai Sormabhai 00045 BARB0DEVGAD 1195 1195 Processed 01/02/2023 8315116676 Dhobi Jashvantbhai Sormabhai ()
9 Devgad Bariya GJ-23-007-037-001/58559547
(Moti Khajuri) 		1123007000NRG23280120231151881 30/01/2023 Mudel Chaturbhai Ratanbhai 1123007WL055722 Mudel Chaturbhai Ratanbhai 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8315116680 Mudel Chaturbhai Ratanbhai ()
10 Devgad Bariya GJ-23-007-037-001/58559660
(Moti Khajuri) 		1123007000NRG23280120231151883 30/01/2023 Patel Sarmilaben Bachubhai 1123007WL055722 Patel Sarmilaben Bachubhai 00045 BARB0DEVGAD 1673 1673 Processed 01/02/2023 8315116684 Patel Sarmilaben Bachubhai ()
SubTotal 14579 14579
11 Devgad Bariya GJ-23-007-037-001/58559446
(Moti Khajuri) 		1123007000NRG23280120231151888 30/01/2023 Ravat Narvatbhai dipsibg 1123007WL055723 Ravat Narvatbhai dipsibg 00048 BKID0002085 1195 1195 Processed 01/02/2023 8315116686 Ravat Narvatbhai dipsibg ()
12 Devgad Bariya GJ-23-007-037-001/58559660
(Moti Khajuri) 		1123007000NRG23280120231151884 30/01/2023 Patel Rajeshkumar Bachubhai 1123007WL055722 Patel Rajeshkumar Bachubhai 00048 BKID0002085 1673 1673 Processed 01/02/2023 8315116687 Patel Rajeshkumar Bachubhai ()
SubTotal 2868 2868
13 Devgad Bariya GJ-23-007-037-001/197
(Moti Khajuri) 		1123007000NRG23280120231151859 30/01/2023 Mudel Sitaben Navlabhai 1123007WL055719 Mudel Sitaben Navlabhai 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8315116699 MRS MUDEL SITABEN NAVLABHAI ()
14 Devgad Bariya GJ-23-007-037-001/5558976
(Moti Khajuri) 		1123007000NRG23280120231151860 30/01/2023 Patel Juvansinh Gajabhai 1123007WL055719 Patel Juvansinh Gajabhai 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8315116698 MR ARVINDBHAI MOHANBHAI MUDEL ()
15 Devgad Bariya GJ-23-007-037-001/58559054
(Moti Khajuri) 		1123007000NRG23280120231151861 30/01/2023 Parmar Pravinkumar Sardarbhai 1123007WL055719 Parmar Pravinkumar Sardarbhai 00415 SBIN0000323 1673 1673 Processed 01/02/2023 8315116697 MR PARMAR PRAVINKUMAR SARADARBHAI ()
SubTotal 5019 5019
16 Devgad Bariya GJ-23-007-037-001/5559062
(Moti Khajuri) 		1123007000NRG23280120231151919 30/01/2023 Ravat Babubhai Rayjibhai 1123007WL055727 Ravat Babubhai Rayjibhai 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315116688 Ravat Babubhai Rayjibhai ()
17 Devgad Bariya GJ-23-007-037-001/58559811
(Moti Khajuri) 		1123007000NRG23280120231151905 30/01/2023 Ravat Fulsing Raysing 1123007WL055725 Ravat Fulsing Raysing 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315116691 Ravat Fulsing Raysing ()
18 Devgad Bariya GJ-23-007-037-001/58559811
(Moti Khajuri) 		1123007000NRG23280120231151906 30/01/2023 Ravat Somiben Fulsing 1123007WL055725 Ravat Somiben Fulsing 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315116690 Ravat Somiben Fulsing ()
19 Devgad Bariya GJ-23-007-037-001/58559814
(Moti Khajuri) 		1123007000NRG23280120231151909 30/01/2023 Ravat Himansukumar Parvatbhai 1123007WL055725 Ravat Himansukumar Parvatbhai 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315116689 Ravat Himansukumar Parvatbhai ()
20 Devgad Bariya GJ-23-007-037-001/58559822
(Moti Khajuri) 		1123007000NRG23280120231151873 30/01/2023 Baria Kailashben Chandrasing 1123007WL055720 Baria Kailashben Chandrasing 00691 IPOS0000001 1673 1673 Processed 01/02/2023 8315116695 Baria Kailashben Chandrasing ()
21 Devgad Bariya GJ-23-007-037-001/58559823
(Moti Khajuri) 		1123007000NRG23280120231151893 30/01/2023 Patel Kashamben Narvatbhai 1123007WL055723 Patel Kashamben Narvatbhai 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315116693 Patel Kashamben Narvatbhai ()
22 Devgad Bariya GJ-23-007-037-001/58559824
(Moti Khajuri) 		1123007000NRG23280120231151874 30/01/2023 Baria Minaben Tersing 1123007WL055721 Baria Minaben Tersing 00691 IPOS0000001 1434 1434 Processed 01/02/2023 8315116694 Baria Minaben Tersing ()
23 Devgad Bariya GJ-23-007-037-001/58559825
(Moti Khajuri) 		1123007000NRG23280120231151894 30/01/2023 Patel Sugraben Bharatbhai 1123007WL055723 Patel Sugraben Bharatbhai 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315116692 Patel Sugraben Bharatbhai ()
24 Devgad Bariya GJ-23-007-044-001/5562105
(Nani Zari) 		1123007000NRG23280120231151939 30/01/2023 Baria Dineshbhai Valabhai 1123007WL055728 Baria Dineshbhai Valabhai 00691 IPOS0000001 1195 1195 Processed 01/02/2023 8315116696 Baria Dineshbhai Valabhai ()
SubTotal 11472 11472
Total 33938 33938

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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_300123FTO_191811 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 14579
2 Devgad Bariya GJ1123007_300123FTO_191811 Bank of India BKID0002085 DEVGADHBARIA 2868
3 Devgad Bariya GJ1123007_300123FTO_191811 State Bank of India SBIN0000323 DEVGADH BARIA 5019
4 Devgad Bariya GJ1123007_300123FTO_191811 India Post Payments Bank IPOS0000001 DAHOD 11472

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