Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:42 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_090123FTO_177100
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-23-007-035-002/55677271
(Madav) 		1123007000NRG23090120231116420 09/01/2023 KOLI SHAILESHKUMAR KESHARBHAI 1123007WL053260 KOLI SHAILESHKUMAR KESHARBHAI 00045 BARB0DEVGAD 478 478 Processed 12/01/2023 7854527009 KOLI SHAILESHKUMAR KESHARBHAI ()
SubTotal 478 478
2 Devgad Bariya GJ-23-007-007-001/555579096
(Bara) 		1123007000NRG23090120231116375 09/01/2023 BARIA MANJULABEN DALSINGBHAI 1123007WL053258 BARIA MANJULABEN DALSINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854527007 MRS BARIA MANJULABEN ()
3 Devgad Bariya GJ-23-007-007-001/555579225
(Bara) 		1123007000NRG23090120231116381 09/01/2023 RATHVA MASHARUBHAI HEDALBHAI 1123007WL053258 RATHVA MASHARUBHAI HEDALBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854527006 MR RATHVA MASHRUBHAI ()
4 Devgad Bariya GJ-23-007-007-001/555579292
(Bara) 		1123007000NRG23090120231116384 09/01/2023 RATHVA PRATAPBHAI SURSINGBHAI 1123007WL053258 RATHVA PRATAPBHAI SURSINGBHAI 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854527008 MR PRATAPBHAI SURSINGBHAI RATHVA ()
5 Devgad Bariya GJ-23-007-007-001/55578886
(Bara) 		1123007000NRG23090120231116399 09/01/2023 Rathva Sangitaben Dineshbhai 1123007WL053258 Rathva Sangitaben Dineshbhai 00415 SBIN0000323 1673 1673 Processed 12/01/2023 7854527005 MRS RATHVA KAVITABEN ARJUNBHAI ()
SubTotal 6692 6692
6 Devgad Bariya GJ-23-007-016-001/5577969
(Degavada) 		1123007000NRG23090120231116408 09/01/2023 PATEL MILANBHAI BHOPATBHAI 1123007WL053259 PATEL MILANBHAI BHOPATBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854527012 PATEL MILANBHAI BHOPATBHAI ()
7 Devgad Bariya GJ-23-007-016-001/5577974
(Degavada) 		1123007000NRG23090120231116409 09/01/2023 BARIA KOKELABEN KAMLESHBHAI 1123007WL053259 BARIA KOKELABEN KAMLESHBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854527011 BARIA KOKELABEN KAMLESHBHAI ()
8 Devgad Bariya GJ-23-007-016-001/5577975
(Degavada) 		1123007000NRG23090120231116410 09/01/2023 PATEL HARSINGBHAI SHARAINGBHAI 1123007WL053259 PATEL HARSINGBHAI SHARAINGBHAI 00691 IPOS0000001 3346 3346 Processed 12/01/2023 7854527010 PATEL HARSINGBHAI SHARAINGBHAI ()
SubTotal 10038 10038
Total 17208 17208

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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_090123FTO_177100 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 478
2 Devgad Bariya GJ1123007_090123FTO_177100 State Bank of India SBIN0000323 DEVGADH BARIA 6692
3 Devgad Bariya GJ1123007_090123FTO_177100 India Post Payments Bank IPOS0000001 DAHOD 10038

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