Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:33:48 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_220123FTO_187008
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-23-007-003-001/5559737
(Antela) 		1123007000NRG23210120231137608 22/01/2023 PATEL RAMATIBEN SABURBHAI 1123007WL054802 PATEL RAMATIBEN SABURBHAI 00045 BARB0DEVGAD 478 478 Processed 25/01/2023 8164046685 PATEL RAMATIBEN SABURBHAI ()
2 Devgad Bariya GJ-23-007-003-001/5559737
(Antela) 		1123007000NRG23210120231137607 22/01/2023 PATEL SABURBHAI GALABHAI 1123007WL054802 PATEL SABURBHAI GALABHAI 00045 BARB0DEVGAD 478 478 Processed 25/01/2023 8164046686 PATEL SABURBHAI GALABHAI ()
3 Devgad Bariya GJ-23-007-069-001/555622749
(Vandar) 		1123007000NRG23210120231137593 22/01/2023 Bhil Dipasingbhai Ramsingbhai 1123007WL054801 Bhil Dipasingbhai Ramsingbhai 00045 BARB0DEVGAD 1673 1673 Processed 25/01/2023 8164046687 Bhil Dipasingbhai Ramsingbhai ()
SubTotal 2629 2629
4 Devgad Bariya GJ-23-007-052-001/5566039
(Rebari) 		1123007000NRG23220120231137925 22/01/2023 Baria Himmatsing Kalsingbhai 1123007WL054816 Baria Himmatsing Kalsingbhai 00045 BARB0PIPLOD 1673 1673 Processed 25/01/2023 8164046678 Baria Himmatsing Kalsingbhai ()
SubTotal 1673 1673
5 Devgad Bariya GJ-23-007-009-001/5562273673
(Bhular) 		1123007000NRG23210120231137586 22/01/2023 Nayaka Bhavsingbhai Babubhai 1123007WL054799 Nayaka Bhavsingbhai Babubhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8164046683 Nayaka Bhavsingbhai Babubhai ()
6 Devgad Bariya GJ-23-007-009-001/5562273673
(Bhular) 		1123007000NRG23210120231137587 22/01/2023 Nayaka Sumitraben Bhavsingbhai 1123007WL054799 Nayaka Sumitraben Bhavsingbhai 00048 BKID0002085 1673 1673 Processed 25/01/2023 8164046684 Nayaka Sumitraben Bhavsingbhai ()
SubTotal 3346 3346
7 Devgad Bariya GJ-23-007-052-001/5566036
(Rebari) 		1123007000NRG23220120231137924 22/01/2023 Patel Kalsingbhai Dalubhai 1123007WL054816 Patel Kalsingbhai Dalubhai 00057 BARB0BGGBXX 1673 1673 Processed 25/01/2023 8164046677 Patel Kalsingbhai Dalubhai ()
SubTotal 1673 1673
8 Devgad Bariya GJ-23-007-069-001/555623394
(Vandar) 		1123007000NRG23210120231137600 22/01/2023 baria sarjanbhai babubhai 1123007WL054801 baria sarjanbhai babubhai 00168 ICIC0002243 1673 1673 Processed 25/01/2023 8164046679 baria sarjanbhai babubhai ()
SubTotal 1673 1673
9 Devgad Bariya GJ-23-007-052-001/5566029
(Rebari) 		1123007000NRG23220120231137921 22/01/2023 Baria Dhanabhai Chaganbbhai 1123007WL054816 Baria Dhanabhai Chaganbbhai 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8164046682 MR DHANABHAI CHHAGANBHAI PATEL ()
10 Devgad Bariya GJ-23-007-052-001/5566031
(Rebari) 		1123007000NRG23220120231137922 22/01/2023 Patel Pravinbhai Luxmanbhai 1123007WL054816 Patel Pravinbhai Luxmanbhai 00415 SBIN0000323 1673 1673 Processed 25/01/2023 8164046681 MR PRAVINBHAI LAXMANBHAI PATEL ()
SubTotal 3346 3346
11 Devgad Bariya GJ-23-007-003-001/55596251
(Antela) 		1123007000NRG23210120231137606 22/01/2023 Bhabhor Vipulbhai Babubhai 1123007WL054802 Bhabhor Vipulbhai Babubhai 00691 IPOS0000001 478 478 Processed 25/01/2023 8164046680 Bhabhor Vipulbhai Babubhai ()
SubTotal 478 478
Total 14818 14818

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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_220123FTO_187008 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 2629
2 Devgad Bariya GJ1123007_220123FTO_187008 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 1673
3 Devgad Bariya GJ1123007_220123FTO_187008 Bank of India BKID0002085 DEVGADHBARIA 3346
4 Devgad Bariya GJ1123007_220123FTO_187008 Baroda Gujarat Gramin Bank BARB0BGGBXX Piplod 1673
5 Devgad Bariya GJ1123007_220123FTO_187008 ICICI BANK ICIC0002243 KELIYA 1673
6 Devgad Bariya GJ1123007_220123FTO_187008 State Bank of India SBIN0000323 DEVGADH BARIA 3346
7 Devgad Bariya GJ1123007_220123FTO_187008 India Post Payments Bank IPOS0000001 DAHOD 478

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