Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:41 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_290522APB_FTO_43695
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-23-007-057-001/5600336
(Saliya) 		1123007000NRG23290520220439071 29/05/2022 PATEL ADESING CHHAGANBHAI 1123007WL016473 PATEL ADESING CHHAGANBHAI 00045 BARB0PIPLOD 1195 1195 Processed 02/06/2022 1890784142 ADESING CHAGANBHAI PATEL BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-057-001/600422
(Saliya) 		1123007000NRG23290520220439038 29/05/2022 HARIJAN UKARBHAI RAYJIBHAI 1123007WL016472 HARIJAN UKARBHAI RAYJIBHAI 00045 BARB0PIPLOD 1195 1195 Processed 02/06/2022 1890784143 UKARBHAI RAYJIBHAI HARIJAN BANK OF BARODA(606985)
SubTotal 2390 2390
3 Devgad Bariya GJ-23-007-030-001/5561484
(Kelkuva) 		1123007000NRG23290520220438523 29/05/2022 Baria Narvatbhai Kanjibhai 1123007WL016451 Baria Narvatbhai Kanjibhai 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890784140 BARIA NARVATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Devgad Bariya GJ-23-007-030-001/5561484
(Kelkuva) 		1123007000NRG23290520220438524 29/05/2022 Baria Sankutalaben Narvatbhai 1123007WL016451 Baria Sankutalaben Narvatbhai 00691 IPOS0000001 1673 1673 Processed 02/06/2022 1890784144 BARIA SHANKUBEN BARODA GUJARAT GRAMIN BANK(606995)
5 Devgad Bariya GJ-23-007-057-001/5600346
(Saliya) 		1123007000NRG23290520220439076 29/05/2022 VANKAR PUNJABHAI KALUBHAI 1123007WL016473 VANKAR PUNJABHAI KALUBHAI 00691 IPOS0000001 1195 1195 Processed 02/06/2022 1890784141 PUNJABHAI KALUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4541 4541
Total 6931 6931

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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_290522APB_FTO_43695 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 2390
2 Devgad Bariya GJ1123007_290522APB_FTO_43695 India Post Payments Bank IPOS0000001 DAHOD 4541

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