Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:49:50 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_121022FTO_125320
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-23-007-033-001/5567769
(Kuva) 		1123007000NRG23111020220860019 12/10/2022 LILABEN RATANABHAI 1123007WL037223 LILABEN RATANABHAI 00045 BARB0DEVDHA 1673 1673 Processed 15/10/2022 5625304602 LILABEN RATANABHAI ()
2 Devgad Bariya GJ-23-007-033-001/5668476
(Kuva) 		1123007000NRG23111020220860029 12/10/2022 BARIA SHANTABEN KARSHANBHAI 1123007WL037223 BARIA SHANTABEN KARSHANBHAI 00045 BARB0DEVDHA 1673 1673 Processed 15/10/2022 5625304601 BARIA SHANTABEN KARSHANBHAI ()
SubTotal 3346 3346
3 Devgad Bariya GJ-23-007-005-001/5560678150
(Baina) 		1123007000NRG23121020220862838 12/10/2022 PATEL VINODBHAI MANHARBHAI 1123007WL037465 PATEL VINODBHAI MANHARBHAI 00045 BARB0DEVGAD 3346 3346 Processed 15/10/2022 5625304605 PATEL VINODBHAI MANHARBHAI ()
4 Devgad Bariya GJ-23-007-005-001/5560678315
(Baina) 		1123007000NRG23121020220862839 12/10/2022 BARIA AJAYBHAI TERSING 1123007WL037465 BARIA AJAYBHAI TERSING 00045 BARB0DEVGAD 3346 3346 Processed 15/10/2022 5625304618 BARIA AJAYBHAI TERSING ()
5 Devgad Bariya GJ-23-007-005-001/5560678487
(Baina) 		1123007000NRG23121020220862840 12/10/2022 PATEL HASMUKHBHAI MAGANBHAI 1123007WL037465 PATEL HASMUKHBHAI MAGANBHAI 00045 BARB0DEVGAD 3346 3346 Processed 15/10/2022 5625304607 PATEL HASMUKHBHAI MAGANBHAI ()
6 Devgad Bariya GJ-23-007-005-001/5560678569
(Baina) 		1123007000NRG23121020220862841 12/10/2022 RATHVA RAJESHKUMAR MANHRBHAI 1123007WL037465 RATHVA RAJESHKUMAR MANHRBHAI 00045 BARB0DEVGAD 3346 3346 Processed 15/10/2022 5625304608 RATHVA RAJESHKUMAR MANHRBHAI ()
7 Devgad Bariya GJ-23-007-033-001/5667795
(Kuva) 		1123007000NRG23111020220860020 12/10/2022 Baria Kokilabn 1123007WL037223 Baria Kokilabn 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304609 Baria Kokilabn ()
8 Devgad Bariya GJ-23-007-033-001/5668190
(Kuva) 		1123007000NRG23111020220860025 12/10/2022 RATHAVA RAMILABEN JUVANSING 1123007WL037223 RATHAVA RAMILABEN JUVANSING 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304615 RATHAVA RAMILABEN JUVANSING ()
9 Devgad Bariya GJ-23-007-033-001/5668197
(Kuva) 		1123007000NRG23111020220860026 12/10/2022 Baria reshamben bhartabhai 1123007WL037223 Baria reshamben bhartabhai 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304620 Baria reshamben bhartabhai ()
10 Devgad Bariya GJ-23-007-033-001/5668203
(Kuva) 		1123007000NRG23111020220860027 12/10/2022 baria kamalaben bhagabhai 1123007WL037223 baria kamalaben bhagabhai 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304616 baria kamalaben bhagabhai ()
11 Devgad Bariya GJ-23-007-033-001/5668341
(Kuva) 		1123007000NRG23111020220860028 12/10/2022 baria Arvindbhai bakabhai 1123007WL037223 baria Arvindbhai bakabhai 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304604 baria Arvindbhai bakabhai ()
12 Devgad Bariya GJ-23-007-033-001/5668563
(Kuva) 		1123007000NRG23111020220860032 12/10/2022 BARIA KAILASHBEN MITESHKUMAR 1123007WL037223 BARIA KAILASHBEN MITESHKUMAR 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304603 BARIA KAILASHBEN MITESHKUMAR ()
13 Devgad Bariya GJ-23-007-033-001/5668563
(Kuva) 		1123007000NRG23111020220860030 12/10/2022 BARIA LILABEN KANUBHAI 1123007WL037223 BARIA LILABEN KANUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304610 BARIA LILABEN KANUBHAI ()
14 Devgad Bariya GJ-23-007-033-001/5668563
(Kuva) 		1123007000NRG23111020220860031 12/10/2022 BARIA MITESHKUMAR KANUBHAI 1123007WL037223 BARIA MITESHKUMAR KANUBHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304606 BARIA MITESHKUMAR KANUBHAI ()
15 Devgad Bariya GJ-23-007-033-001/5668568
(Kuva) 		1123007000NRG23111020220860034 12/10/2022 PATEL BHALABHAI MAGANBHAI 1123007WL037223 PATEL BHALABHAI MAGANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304612 PATEL BHALABHAI MAGANBHAI ()
16 Devgad Bariya GJ-23-007-033-001/5668568
(Kuva) 		1123007000NRG23111020220860033 12/10/2022 PATEL GAJARIBEN MAGANBHAI 1123007WL037223 PATEL GAJARIBEN MAGANBHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304614 PATEL GAJARIBEN MAGANBHAI ()
17 Devgad Bariya GJ-23-007-033-001/5668666
(Kuva) 		1123007000NRG23111020220860036 12/10/2022 BARIA RAJUBHAI MANSUKHABHAI 1123007WL037223 BARIA RAJUBHAI MANSUKHABHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304617 BARIA RAJUBHAI MANSUKHABHAI ()
18 Devgad Bariya GJ-23-007-033-001/5668667
(Kuva) 		1123007000NRG23111020220860037 12/10/2022 BARIA SAGUBEN RAKESHBHAI 1123007WL037223 BARIA SAGUBEN RAKESHBHAI 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304619 BARIA SAGUBEN RAKESHBHAI ()
19 Devgad Bariya GJ-23-007-033-001/5668796
(Kuva) 		1123007000NRG23111020220860038 12/10/2022 Baria Gopsing Bhemabhai 1123007WL037223 Baria Gopsing Bhemabhai 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304613 Baria Gopsing Bhemabhai ()
20 Devgad Bariya GJ-23-007-033-001/5668796
(Kuva) 		1123007000NRG23111020220860039 12/10/2022 Baria Surjiben Gopsing 1123007WL037223 Baria Surjiben Gopsing 00045 BARB0DEVGAD 1673 1673 Processed 15/10/2022 5625304611 Baria Surjiben Gopsing ()
SubTotal 36806 36806
21 Devgad Bariya GJ-23-007-033-001/5667983
(Kuva) 		1123007000NRG23111020220860022 12/10/2022 baria alkaben anilbhai 1123007WL037223 baria alkaben anilbhai 00048 BKID0002085 1673 1673 Processed 15/10/2022 5625304621 baria alkaben anilbhai ()
SubTotal 1673 1673
22 Devgad Bariya GJ-23-007-033-001/5668663
(Kuva) 		1123007000NRG23111020220860035 12/10/2022 BARIA SUSHILABEN BALVANTBHAI 1123007WL037223 BARIA SUSHILABEN BALVANTBHAI 00415 SBIN0000323 1673 1673 Processed 15/10/2022 5625304636 MISS SUSHILABEN BALVANTBHAI BARIA ()
SubTotal 1673 1673
23 Devgad Bariya GJ-23-007-005-001/5557980
(Baina) 		1123007000NRG23121020220862836 12/10/2022 manharbhai gemalbhai 1123007WL037465 manharbhai gemalbhai 00691 IPOS0000001 3346 3346 Processed 15/10/2022 5625304622 manharbhai gemalbhai ()
24 Devgad Bariya GJ-23-007-005-001/5559886
(Baina) 		1123007000NRG23121020220862837 12/10/2022 PATEL AMBIKABEN CHATRASING 1123007WL037465 PATEL AMBIKABEN CHATRASING 00691 IPOS0000001 3346 3346 Processed 15/10/2022 5625304623 PATEL AMBIKABEN CHATRASING ()
25 Devgad Bariya GJ-23-007-033-001/5567722
(Kuva) 		1123007000NRG23111020220860018 12/10/2022 ANILBHAI CHHATRASINH 1123007WL037223 ANILBHAI CHHATRASINH 00691 IPOS0000001 1673 1673 Processed 15/10/2022 5625304624 ANILBHAI CHHATRASINH ()
26 Devgad Bariya GJ-23-007-033-001/5567722
(Kuva) 		1123007000NRG23111020220860017 12/10/2022 GULIBEN CHHATRASINH 1123007WL037223 GULIBEN CHHATRASINH 00691 IPOS0000001 1673 1673 Processed 15/10/2022 5625304625 GULIBEN CHHATRASINH ()
27 Devgad Bariya GJ-23-007-033-001/5667983
(Kuva) 		1123007000NRG23111020220860021 12/10/2022 Paravatien Rakeshbhai 1123007WL037223 Paravatien Rakeshbhai 00691 IPOS0000001 1673 1673 Processed 15/10/2022 5625304637 Paravatien Rakeshbhai ()
28 Devgad Bariya GJ-23-007-033-001/5668009
(Kuva) 		1123007000NRG23111020220860023 12/10/2022 Mahendrabhai Pravatrbhai 1123007WL037223 Mahendrabhai Pravatrbhai 00691 IPOS0000001 1673 1673 Processed 15/10/2022 5625304638 Mahendrabhai Pravatrbhai ()
29 Devgad Bariya GJ-23-007-033-001/5668009
(Kuva) 		1123007000NRG23111020220860024 12/10/2022 Rekhaben Mahendrabhai 1123007WL037223 Rekhaben Mahendrabhai 00691 IPOS0000001 1673 1673 Processed 15/10/2022 5625304639 Rekhaben Mahendrabhai ()
30 Devgad Bariya GJ-23-007-066-001/5567012631
(Udhavala) 		1123007000NRG23121020220860812 12/10/2022 Subhasbhai Lalubhai Pateliya 1123007WL037293 Subhasbhai Lalubhai Pateliya 00691 IPOS0000001 1960 1960 Processed 15/10/2022 5625304630 Subhasbhai Lalubhai Pateliya ()
31 Devgad Bariya GJ-23-007-066-001/5567012632
(Udhavala) 		1123007000NRG23121020220860813 12/10/2022 Patel Rangitbhai Sartanbhai 1123007WL037293 Patel Rangitbhai Sartanbhai 00691 IPOS0000001 1960 1960 Processed 15/10/2022 5625304631 Patel Rangitbhai Sartanbhai ()
32 Devgad Bariya GJ-23-007-066-001/5567012633
(Udhavala) 		1123007000NRG23121020220860814 12/10/2022 Patel Aneshbhai Fatesinh 1123007WL037293 Patel Aneshbhai Fatesinh 00691 IPOS0000001 1960 1960 Processed 15/10/2022 5625304633 Patel Aneshbhai Fatesinh ()
33 Devgad Bariya GJ-23-007-066-001/5567012634
(Udhavala) 		1123007000NRG23121020220860815 12/10/2022 Patel Kampaben Rameshbhai 1123007WL037293 Patel Kampaben Rameshbhai 00691 IPOS0000001 1960 1960 Processed 15/10/2022 5625304634 Patel Kampaben Rameshbhai ()
34 Devgad Bariya GJ-23-007-066-001/5567012636
(Udhavala) 		1123007000NRG23121020220860816 12/10/2022 Patel Kamleshbhai Dipsingbhai 1123007WL037293 Patel Kamleshbhai Dipsingbhai 00691 IPOS0000001 1960 1960 Processed 15/10/2022 5625304635 Patel Kamleshbhai Dipsingbhai ()
35 Devgad Bariya GJ-23-007-066-001/5567012637
(Udhavala) 		1123007000NRG23121020220860817 12/10/2022 Patel Hareshbhai Rameshbhai 1123007WL037293 Patel Hareshbhai Rameshbhai 00691 IPOS0000001 1960 1960 Processed 15/10/2022 5625304627 Patel Hareshbhai Rameshbhai ()
36 Devgad Bariya GJ-23-007-066-001/5567012638
(Udhavala) 		1123007000NRG23121020220860818 12/10/2022 Patel Manglabhai Kalubhai 1123007WL037293 Patel Manglabhai Kalubhai 00691 IPOS0000001 1960 1960 Processed 15/10/2022 5625304628 Patel Manglabhai Kalubhai ()
37 Devgad Bariya GJ-23-007-066-001/5567012639
(Udhavala) 		1123007000NRG23121020220860819 12/10/2022 Patel Udesingbhai Dalabhai 1123007WL037293 Patel Udesingbhai Dalabhai 00691 IPOS0000001 2030 2030 Processed 15/10/2022 5625304629 Patel Udesingbhai Dalabhai ()
38 Devgad Bariya GJ-23-007-066-001/5567012640
(Udhavala) 		1123007000NRG23121020220860820 12/10/2022 Patel Mahendrabhai Balwantbhai 1123007WL037293 Patel Mahendrabhai Balwantbhai 00691 IPOS0000001 3346 3346 Processed 15/10/2022 5625304632 Patel Mahendrabhai Balwantbhai ()
39 Devgad Bariya GJ-23-007-066-001/5567012641
(Udhavala) 		1123007000NRG23121020220860821 12/10/2022 Patel Lalitaben Raylabhai 1123007WL037293 Patel Lalitaben Raylabhai 00691 IPOS0000001 3346 3346 Processed 15/10/2022 5625304626 Patel Lalitaben Raylabhai ()
SubTotal 37499 37499
Total 80997 80997

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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_121022FTO_125320 Bank of Baroda BARB0DEVDHA DEVDHA,GUJARAT 3346
2 Devgad Bariya GJ1123007_121022FTO_125320 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 36806
3 Devgad Bariya GJ1123007_121022FTO_125320 Bank of India BKID0002085 DEVGADHBARIA 1673
4 Devgad Bariya GJ1123007_121022FTO_125320 State Bank of India SBIN0000323 DEVGADH BARIA 1673
5 Devgad Bariya GJ1123007_121022FTO_125320 India Post Payments Bank IPOS0000001 BOTAD 3346
6 Devgad Bariya GJ1123007_121022FTO_125320 India Post Payments Bank IPOS0000001 DAHOD 34153

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