Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:45 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_240722FTO_90140
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-23-007-057-001/55670361
(Saliya) 		1123007000NRG23230720220765434 24/07/2022 VANKAR KANTABEN NATVARBHAI 1123007WL029795 VANKAR KANTABEN NATVARBHAI 00045 BARB0GUNDAH 3290 3290 Processed 03/08/2022 3542769837 VANKAR KANTABEN NATVARBHAI ()
SubTotal 3290 3290
2 Devgad Bariya GJ-23-007-048-002/5557744
(Rama) 		1123007000NRG23230720220765411 24/07/2022 BARIA BHAYLABHAI KANABHAI 1123007WL029794 BARIA BHAYLABHAI KANABHAI 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769810 BARIA BHAYLABHAI KANABHAI ()
3 Devgad Bariya GJ-23-007-048-002/55577824
(Rama) 		1123007000NRG23230720220765412 24/07/2022 BARIA RAMILABEN ABHESINH 1123007WL029794 BARIA RAMILABEN ABHESINH 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769807 BARIA RAMILABEN ABHESINH ()
4 Devgad Bariya GJ-23-007-048-002/55577835
(Rama) 		1123007000NRG23230720220765413 24/07/2022 BARIA RAKESHKUMAR DIPSINGBHAI 1123007WL029794 BARIA RAKESHKUMAR DIPSINGBHAI 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769832 BARIA RAKESHKUMAR DIPSINGBHAI ()
5 Devgad Bariya GJ-23-007-048-002/55577875
(Rama) 		1123007000NRG23230720220765415 24/07/2022 BARIA RAJESHBHAI KALUBHAI 1123007WL029794 BARIA RAJESHBHAI KALUBHAI 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769809 BARIA RAJESHBHAI KALUBHAI ()
6 Devgad Bariya GJ-23-007-048-002/55577896
(Rama) 		1123007000NRG23230720220765416 24/07/2022 LABADA KASHIBEN DIPSING 1123007WL029794 LABADA KASHIBEN DIPSING 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769808 LABADA KASHIBEN DIPSING ()
7 Devgad Bariya GJ-23-007-048-002/55577901
(Rama) 		1123007000NRG23230720220765417 24/07/2022 BARIA PANKAJBHAI ABHESINGBHAI 1123007WL029794 BARIA PANKAJBHAI ABHESINGBHAI 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769829 BARIA PANKAJBHAI ABHESINGBHAI ()
8 Devgad Bariya GJ-23-007-048-002/55577913
(Rama) 		1123007000NRG23230720220765418 24/07/2022 BARIA BALVANTBHAI RAYJIBHAI 1123007WL029794 BARIA BALVANTBHAI RAYJIBHAI 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769831 BARIA BALVANTBHAI RAYJIBHAI ()
9 Devgad Bariya GJ-23-007-048-002/55577922
(Rama) 		1123007000NRG23230720220765420 24/07/2022 KOLI RANJITSINH DIPSINGBHAI 1123007WL029794 KOLI RANJITSINH DIPSINGBHAI 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769811 KOLI RANJITSINH DIPSINGBHAI ()
10 Devgad Bariya GJ-23-007-048-002/55577972
(Rama) 		1123007000NRG23230720220765423 24/07/2022 LABDA RANGITBHAI JITABHAI 1123007WL029794 LABDA RANGITBHAI JITABHAI 00045 BARB0PIPLOD 2868 2868 Processed 03/08/2022 3542769833 LABDA RANGITBHAI JITABHAI ()
11 Devgad Bariya GJ-23-007-057-001/55670335
(Saliya) 		1123007000NRG23230720220765432 24/07/2022 VANKAR MANOJKUMAR RAJUBHAI 1123007WL029795 VANKAR MANOJKUMAR RAJUBHAI 00045 BARB0PIPLOD 3290 3290 Processed 03/08/2022 3542769813 VANKAR MANOJKUMAR RAJUBHAI ()
12 Devgad Bariya GJ-23-007-057-001/55670335
(Saliya) 		1123007000NRG23230720220765431 24/07/2022 VANKAR RAJUBHAI DANABHAI 1123007WL029795 VANKAR RAJUBHAI DANABHAI 00045 BARB0PIPLOD 3290 3290 Processed 03/08/2022 3542769812 VANKAR RAJUBHAI DANABHAI ()
13 Devgad Bariya GJ-23-007-057-001/55670361
(Saliya) 		1123007000NRG23230720220765433 24/07/2022 VANKAR NATVARBHAI JASHUBHAI 1123007WL029795 VANKAR NATVARBHAI JASHUBHAI 00045 BARB0PIPLOD 3290 3290 Processed 03/08/2022 3542769830 VANKAR NATVARBHAI JASHUBHAI ()
14 Devgad Bariya GJ-23-007-057-001/55670363
(Saliya) 		1123007000NRG23230720220765435 24/07/2022 PARMAR USHABEN ARVINDBHAI 1123007WL029795 PARMAR USHABEN ARVINDBHAI 00045 BARB0PIPLOD 3290 3290 Processed 03/08/2022 3542769835 PARMAR USHABEN ARVINDBHAI ()
15 Devgad Bariya GJ-23-007-057-001/5567071
(Saliya) 		1123007000NRG23230720220765443 24/07/2022 PARMAR ALPANABEN JAYESHKUMAR 1123007WL029795 PARMAR ALPANABEN JAYESHKUMAR 00045 BARB0PIPLOD 3290 3290 Processed 03/08/2022 3542769834 PARMAR ALPANABEN JAYESHKUMAR ()
16 Devgad Bariya GJ-23-007-057-001/5567071
(Saliya) 		1123007000NRG23230720220765442 24/07/2022 PARMAR JAYESHKUMAR RAJUBHAI 1123007WL029795 PARMAR JAYESHKUMAR RAJUBHAI 00045 BARB0PIPLOD 3290 3290 Processed 03/08/2022 3542769836 PARMAR JAYESHKUMAR RAJUBHAI ()
17 Devgad Bariya GJ-23-007-057-001/5600335
(Saliya) 		1123007000NRG23230720220765445 24/07/2022 VANKAR VALIBEN DHULABHA 1123007WL029795 VANKAR VALIBEN DHULABHA 00045 BARB0PIPLOD 3290 3290 Processed 03/08/2022 3542769828 VANKAR VALIBEN DHULABHA ()
SubTotal 48842 48842
18 Devgad Bariya GJ-23-007-048-002/55577838
(Rama) 		1123007000NRG23230720220765414 24/07/2022 BARIA SANGITABEN MUKESHBHAI 1123007WL029794 BARIA SANGITABEN MUKESHBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/08/2022 3542769840 BARIA SANGITABEN MUKESHBHAI ()
19 Devgad Bariya GJ-23-007-048-002/55577916
(Rama) 		1123007000NRG23230720220765419 24/07/2022 BARIA BALVANTBHAI BUDHABHAI 1123007WL029794 BARIA BALVANTBHAI BUDHABHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/08/2022 3542769815 BARIA BALVANTBHAI BUDHABHAI ()
20 Devgad Bariya GJ-23-007-048-002/55577930
(Rama) 		1123007000NRG23230720220765421 24/07/2022 BARIA UJAMBEN BHARATBHAI 1123007WL029794 BARIA UJAMBEN BHARATBHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/08/2022 3542769839 BARIA UJAMBEN BHARATBHAI ()
21 Devgad Bariya GJ-23-007-048-002/55577935
(Rama) 		1123007000NRG23230720220765422 24/07/2022 BARIA BHARATBHAI BHIKHABHAI 1123007WL029794 BARIA BHARATBHAI BHIKHABHAI 00057 BARB0BGGBXX 2868 2868 Processed 03/08/2022 3542769838 BARIA BHARATBHAI BHIKHABHAI ()
22 Devgad Bariya GJ-23-007-048-002/55577995
(Rama) 		1123007000NRG23230720220765424 24/07/2022 BARIA RAJUBHAI MANGALSINH 1123007WL029794 BARIA RAJUBHAI MANGALSINH 00057 BARB0BGGBXX 2868 2868 Processed 03/08/2022 3542769814 BARIA RAJUBHAI MANGALSINH ()
SubTotal 14340 14340
23 Devgad Bariya GJ-23-007-057-001/518311084
(Saliya) 		1123007000NRG23230720220765425 24/07/2022 PATEL RAMESHBHAI HIRABHAI 1123007WL029795 PATEL RAMESHBHAI HIRABHAI 00415 SBIN0000323 3290 3290 Processed 03/08/2022 3542769816 MR PATEL GIRISHKUMAR BUDHESING ()
24 Devgad Bariya GJ-23-007-057-001/5565934
(Saliya) 		1123007000NRG23230720220765426 24/07/2022 JITABEN PUNABHAI 1123007WL029795 JITABEN PUNABHAI 00415 SBIN0000323 3290 3290 Processed 03/08/2022 3542769818 MRS VANKAR NAYANABEN VIRABHAI ()
25 Devgad Bariya GJ-23-007-057-001/5565939
(Saliya) 		1123007000NRG23230720220765427 24/07/2022 SAMARATBEN RAMSING 1123007WL029795 SAMARATBEN RAMSING 00415 SBIN0000323 3290 3290 Processed 03/08/2022 3542769817 MR PATEL BUDHESING MAGANBHAI ()
26 Devgad Bariya GJ-23-007-057-001/5565940
(Saliya) 		1123007000NRG23230720220765428 24/07/2022 SAMARATBEN PRATAPBHAI 1123007WL029795 SAMARATBEN PRATAPBHAI 00415 SBIN0000323 3290 3290 Processed 03/08/2022 3542769820 MR SOLANKI SUJITKUMAR RAYAJIBHAI ()
27 Devgad Bariya GJ-23-007-057-001/5565946
(Saliya) 		1123007000NRG23230720220765429 24/07/2022 SANIBEN RUPSINGBHAI 1123007WL029795 SANIBEN RUPSINGBHAI 00415 SBIN0000323 3290 3290 Processed 03/08/2022 3542769821 MRS VANKAR REKHABEN VIRABHAI ()
28 Devgad Bariya GJ-23-007-057-001/5565966
(Saliya) 		1123007000NRG23230720220765430 24/07/2022 REKHABEN RANCHHODBHAI 1123007WL029795 REKHABEN RANCHHODBHAI 00415 SBIN0000323 3290 3290 Processed 03/08/2022 3542769819 MR VANKAR VIRABHAI HIRABHAI ()
SubTotal 19740 19740
29 Devgad Bariya GJ-23-007-057-001/55670384
(Saliya) 		1123007000NRG23230720220765436 24/07/2022 PATEL SHILPABEN GIRISHBHAI 1123007WL029795 PATEL SHILPABEN GIRISHBHAI 00691 IPOS0000001 3290 3290 Processed 03/08/2022 3542769827 PATEL SHILPABEN GIRISHBHAI ()
30 Devgad Bariya GJ-23-007-057-001/55670420
(Saliya) 		1123007000NRG23230720220765437 24/07/2022 PATEL VAJESINGBHAI CHAGANBHAI 1123007WL029795 PATEL VAJESINGBHAI CHAGANBHAI 00691 IPOS0000001 3290 3290 Processed 03/08/2022 3542769825 PATEL VAJESINGBHAI CHAGANBHAI ()
31 Devgad Bariya GJ-23-007-057-001/55670426
(Saliya) 		1123007000NRG23230720220765438 24/07/2022 PATEL NARVATSINH CHHATRASINH 1123007WL029795 PATEL NARVATSINH CHHATRASINH 00691 IPOS0000001 3290 3290 Processed 03/08/2022 3542769824 PATEL NARVATSINH CHHATRASINH ()
32 Devgad Bariya GJ-23-007-057-001/55670430
(Saliya) 		1123007000NRG23230720220765439 24/07/2022 PATEL JAYESHBHAI SURSINGBHAI 1123007WL029795 PATEL JAYESHBHAI SURSINGBHAI 00691 IPOS0000001 3290 3290 Processed 03/08/2022 3542769822 PATEL JAYESHBHAI SURSINGBHAI ()
33 Devgad Bariya GJ-23-007-057-001/55670431
(Saliya) 		1123007000NRG23230720220765440 24/07/2022 PATEL KARANSINH CHAGANBHAI 1123007WL029795 PATEL KARANSINH CHAGANBHAI 00691 IPOS0000001 3290 3290 Processed 03/08/2022 3542769823 PATEL KARANSINH CHAGANBHAI ()
34 Devgad Bariya GJ-23-007-057-001/55670542
(Saliya) 		1123007000NRG23230720220765441 24/07/2022 PATEL NATVARBHAI SHANABHAI 1123007WL029795 PATEL NATVARBHAI SHANABHAI 00691 IPOS0000001 3290 3290 Processed 03/08/2022 3542769826 PATEL NATVARBHAI SHANABHAI ()
SubTotal 19740 19740
Total 105952 105952

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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_240722FTO_90140 Bank of Baroda BARB0GUNDAH GUNA, GUJ 3290
2 Devgad Bariya GJ1123007_240722FTO_90140 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 48842
3 Devgad Bariya GJ1123007_240722FTO_90140 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 14340
4 Devgad Bariya GJ1123007_240722FTO_90140 State Bank of India SBIN0000323 DEVGADH BARIA 19740
5 Devgad Bariya GJ1123007_240722FTO_90140 India Post Payments Bank IPOS0000001 DAHOD 19740

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