Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:40:26 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_281122FTO_146579
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-23-007-005-001/5560678269
(Baina) 		1123007000NRG23281120220974549 28/11/2022 koli sumitaben fulsing 1123007WL045262 koli sumitaben fulsing 00045 BARB0DEVGAD 3107 3107 Processed 01/12/2022 6765396070 koli sumitaben fulsing ()
2 Devgad Bariya GJ-23-007-005-001/5560678587
(Baina) 		1123007000NRG23281120220974550 28/11/2022 RATHVAVIJAYBHAI DHANSUKHABHAI 1123007WL045262 RATHVAVIJAYBHAI DHANSUKHABHAI 00045 BARB0DEVGAD 3107 3107 Processed 01/12/2022 6765396071 RATHVAVIJAYBHAI DHANSUKHABHAI ()
3 Devgad Bariya GJ-23-007-005-001/5560678675
(Baina) 		1123007000NRG23281120220974551 28/11/2022 Baria hansaben Vijaykumar 1123007WL045262 Baria hansaben Vijaykumar 00045 BARB0DEVGAD 3107 3107 Processed 01/12/2022 6765396072 Baria hansaben Vijaykumar ()
4 Devgad Bariya GJ-23-007-017-001/730062851
(Dudhiya) 		1123007000NRG23281120220974481 28/11/2022 Baria bhopatbhai abhesingbhai 1123007WL045255 Baria bhopatbhai abhesingbhai 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765396095 Baria bhopatbhai abhesingbhai ()
5 Devgad Bariya GJ-23-007-017-001/730062851
(Dudhiya) 		1123007000NRG23281120220974483 28/11/2022 Baria govindbhai bhopatbhai 1123007WL045255 Baria govindbhai bhopatbhai 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765396094 Baria govindbhai bhopatbhai ()
6 Devgad Bariya GJ-23-007-017-001/730062851
(Dudhiya) 		1123007000NRG23281120220974482 28/11/2022 Baria kashiben bhopatbhai 1123007WL045255 Baria kashiben bhopatbhai 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765396096 Baria kashiben bhopatbhai ()
7 Devgad Bariya GJ-23-007-017-001/730062883
(Dudhiya) 		1123007000NRG23281120220974485 28/11/2022 Gitaben rameshbhai baria 1123007WL045255 Gitaben rameshbhai baria 00045 BARB0DEVGAD 1673 1673 Processed 01/12/2022 6765396097 Gitaben rameshbhai baria ()
SubTotal 16013 16013
8 Devgad Bariya GJ-23-007-017-001/730062831
(Dudhiya) 		1123007000NRG23281120220974480 28/11/2022 Baria gopsingbhai bhemabhai 1123007WL045255 Baria gopsingbhai bhemabhai 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765396073 Baria gopsingbhai bhemabhai ()
9 Devgad Bariya GJ-23-007-064-001/5567144
(Timarva) 		1123007000NRG23281120220973234 28/11/2022 REKHABEN ARJUNBHAI GAMAR 1123007WL045186 REKHABEN ARJUNBHAI GAMAR 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765396093 REKHABEN ARJUNBHAI GAMAR ()
10 Devgad Bariya GJ-23-007-064-001/5567189
(Timarva) 		1123007000NRG23281120220973241 28/11/2022 TADAVI SHALASBHAI SUMABHAI 1123007WL045186 TADAVI SHALASBHAI SUMABHAI 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765396092 TADAVI SHALASBHAI SUMABHAI ()
11 Devgad Bariya GJ-23-007-064-001/5567269
(Timarva) 		1123007000NRG23281120220973242 28/11/2022 GAMAR VIJAYBHAI SURSINGBHAI 1123007WL045187 GAMAR VIJAYBHAI SURSINGBHAI 00048 BKID0002085 1673 1673 Processed 01/12/2022 6765396091 GAMAR VIJAYBHAI SURSINGBHAI ()
SubTotal 6692 6692
12 Devgad Bariya GJ-23-007-017-001/730062883
(Dudhiya) 		1123007000NRG23281120220974484 28/11/2022 Kailashbhai rameshbhai baria 1123007WL045255 Kailashbhai rameshbhai baria 00057 BARB0BGGBXX 1673 1673 Processed 01/12/2022 6765396098 Kailashbhai rameshbhai baria ()
13 Devgad Bariya GJ-23-007-064-001/5567157
(Timarva) 		1123007000NRG23281120220973238 28/11/2022 GAMAR VANITABEN JANARBHAI 1123007WL045186 GAMAR VANITABEN JANARBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/12/2022 6765396069 GAMAR VANITABEN JANARBHAI ()
14 Devgad Bariya GJ-23-007-064-001/5567189
(Timarva) 		1123007000NRG23281120220973240 28/11/2022 TADAVI SAVITABEN SOMABHAI 1123007WL045186 TADAVI SAVITABEN SOMABHAI 00057 BARB0BGGBXX 1673 1673 Rejected 02/12/2022 A/c Blocked or Frozen
15 Devgad Bariya GJ-23-007-064-001/5567274
(Timarva) 		1123007000NRG23281120220973248 28/11/2022 GAMAR GITABEN BIJALBHAI 1123007WL045187 GAMAR GITABEN BIJALBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/12/2022 6765396068 GAMAR GITABEN BIJALBHAI ()
16 Devgad Bariya GJ-23-007-064-001/5567312
(Timarva) 		1123007000NRG23281120220973250 28/11/2022 RATHVAS RENUKABEN BALAVANTBHAI 1123007WL045188 RATHVAS RENUKABEN BALAVANTBHAI 00057 BARB0BGGBXX 1673 1673 Processed 01/12/2022 6765396066 RATHVAS RENUKABEN BALAVANTBHAI ()
SubTotal 8365 8365
17 Devgad Bariya GJ-23-007-017-001/730062757
(Dudhiya) 		1123007000NRG23281120220974478 28/11/2022 Isvarbhai rupsingbhai baria 1123007WL045255 Isvarbhai rupsingbhai baria 00415 SBIN0000323 1673 1673 Processed 01/12/2022 6765396084 MR BARIA ISHWARBHAI RUPSINHBHAI ()
18 Devgad Bariya GJ-23-007-017-001/730062757
(Dudhiya) 		1123007000NRG23281120220974479 28/11/2022 Saniben isvarbhai baria 1123007WL045255 Saniben isvarbhai baria 00415 SBIN0000323 1673 1673 Processed 01/12/2022 6765396085 MRS BARIA SHANIBEN ISHVARBHAI ()
19 Devgad Bariya GJ-23-007-017-001/730062896
(Dudhiya) 		1123007000NRG23281120220974486 28/11/2022 sharmilaben tetabhai 1123007WL045255 sharmilaben tetabhai 00415 SBIN0000323 1673 1673 Processed 01/12/2022 6765396086 MRS BARIA SHARMILABEN TETABHAI ()
SubTotal 5019 5019
20 Devgad Bariya GJ-23-007-064-001/5567157
(Timarva) 		1123007000NRG23281120220973236 28/11/2022 ASOKBHAI JANARBHAI GAMAR 1123007WL045186 ASOKBHAI JANARBHAI GAMAR 00688 FINO0001001 1673 1673 Rejected 02/12/2022 A/c Blocked or Frozen
SubTotal 1673 1673
21 Devgad Bariya GJ-23-007-005-001/5560678718
(Baina) 		1123007000NRG23281120220974552 28/11/2022 Patel nileshvariben jashvantbhai 1123007WL045262 Patel nileshvariben jashvantbhai 00691 IPOS0000001 3107 3107 Processed 02/12/2022 6765396080 Patel nileshvariben jashvantbhai ()
22 Devgad Bariya GJ-23-007-064-001/5567270
(Timarva) 		1123007000NRG23281120220973243 28/11/2022 GAMAR BUDESINGBHAI BHACUBHAI 1123007WL045187 GAMAR BUDESINGBHAI BHACUBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396078 GAMAR BUDESINGBHAI BHACUBHAI ()
23 Devgad Bariya GJ-23-007-064-001/5567270
(Timarva) 		1123007000NRG23281120220973244 28/11/2022 GAMAR HANSHABEN BUDABHAI 1123007WL045187 GAMAR HANSHABEN BUDABHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396075 GAMAR HANSHABEN BUDABHAI ()
24 Devgad Bariya GJ-23-007-064-001/5567273
(Timarva) 		1123007000NRG23281120220973245 28/11/2022 GAMAR HARESHBHAI BIJALBHAI 1123007WL045187 GAMAR HARESHBHAI BIJALBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396090 GAMAR HARESHBHAI BIJALBHAI ()
25 Devgad Bariya GJ-23-007-064-001/5567273
(Timarva) 		1123007000NRG23281120220973246 28/11/2022 GAMAR REVABEN HARESHBHAI 1123007WL045187 GAMAR REVABEN HARESHBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396076 GAMAR REVABEN HARESHBHAI ()
26 Devgad Bariya GJ-23-007-064-001/5567274
(Timarva) 		1123007000NRG23281120220973247 28/11/2022 GAMAR NARESHBHAI BIJALBHAI 1123007WL045187 GAMAR NARESHBHAI BIJALBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396077 GAMAR NARESHBHAI BIJALBHAI ()
27 Devgad Bariya GJ-23-007-064-001/5567276
(Timarva) 		1123007000NRG23281120220973249 28/11/2022 GAMAR BHOPATBHAI KANABHAI 1123007WL045187 GAMAR BHOPATBHAI KANABHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396089 GAMAR BHOPATBHAI KANABHAI ()
28 Devgad Bariya GJ-23-007-064-001/5567314
(Timarva) 		1123007000NRG23281120220973251 28/11/2022 BARIYA SAGUBEN RAMESHBHAI 1123007WL045188 BARIYA SAGUBEN RAMESHBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396087 BARIYA SAGUBEN RAMESHBHAI ()
29 Devgad Bariya GJ-23-007-064-001/5567325
(Timarva) 		1123007000NRG23281120220973252 28/11/2022 RATHVA MEHULBHAI GANPATBHAI 1123007WL045188 RATHVA MEHULBHAI GANPATBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396088 RATHVA MEHULBHAI GANPATBHAI ()
30 Devgad Bariya GJ-23-007-064-001/5567338
(Timarva) 		1123007000NRG23281120220973253 28/11/2022 MOHANIYA ASHAVINBHAI TERSINHBHAI 1123007WL045188 MOHANIYA ASHAVINBHAI TERSINHBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396083 MOHANIYA ASHAVINBHAI TERSINHBHAI ()
31 Devgad Bariya GJ-23-007-064-001/5567339
(Timarva) 		1123007000NRG23281120220973254 28/11/2022 TADVI MADUBEN RAJUBHAI 1123007WL045188 TADVI MADUBEN RAJUBHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396079 TADVI MADUBEN RAJUBHAI ()
32 Devgad Bariya GJ-23-007-064-001/5567340
(Timarva) 		1123007000NRG23281120220973255 28/11/2022 NAYAK MUKATABEN JIGABHAI 1123007WL045188 NAYAK MUKATABEN JIGABHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396082 NAYAK MUKATABEN JIGABHAI ()
33 Devgad Bariya GJ-23-007-064-001/5567340
(Timarva) 		1123007000NRG23281120220973256 28/11/2022 NAYAK VANITABEN JIGABHAI 1123007WL045188 NAYAK VANITABEN JIGABHAI 00691 IPOS0000001 1673 1673 Processed 02/12/2022 6765396081 NAYAK VANITABEN JIGABHAI ()
SubTotal 23183 23183
Total 60945 60945

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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_281122FTO_146579 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 16013
2 Devgad Bariya GJ1123007_281122FTO_146579 Bank of India BKID0002085 DEVGADHBARIA 6692
3 Devgad Bariya GJ1123007_281122FTO_146579 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 8365
4 Devgad Bariya GJ1123007_281122FTO_146579 State Bank of India SBIN0000323 DEVGADH BARIA 5019
5 Devgad Bariya GJ1123007_281122FTO_146579 Fino Payments Bank Ltd FINO0001001 CHANGODAR 1673
6 Devgad Bariya GJ1123007_281122FTO_146579 India Post Payments Bank IPOS0000001 DAHOD 23183

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