Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:35 AM 
Back  

FTO Transaction Details

State : GUJARAT District : DOHAD Block : Devgad Bariya
Fto No. : GJ1123007_040722APB_FTO_82066
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-23-007-005-001/5557723
(Baina) 		1123007000NRG23040720220707744 04/07/2022 Palas Balavantbhai Kanajibhai 1123007WL027075 Palas Balavantbhai Kanajibhai 00045 BARB0DEVGAD 3346 3346 Processed 19/08/2022 4025923839 Palas Balvantbhai Kanjibhai BANK OF BARODA(606985)
2 Devgad Bariya GJ-23-007-005-001/5559876
(Baina) 		1123007000NRG23040720220707749 04/07/2022 KOKILABEN PREMSINH 1123007WL027075 KOKILABEN PREMSINH 00045 BARB0DEVGAD 1673 1673 Processed 19/08/2022 4025923840 KOKILABEN PREMSINH PATEL BANK OF BARODA(606985)
3 Devgad Bariya GJ-23-007-037-001/58559126
(Moti Khajuri) 		1123007000NRG23030720220701891 04/07/2022 PATEL RAMLIBEN CHATURBHAI 1123007WL026840 PATEL RAMLIBEN CHATURBHAI 00045 BARB0DEVGAD 1645 1645 Processed 19/08/2022 4025923841 PATEL RAMALIBEN ICICI BANK LTD(508534)
SubTotal 6664 6664
4 Devgad Bariya GJ-23-007-021-001/5559889
(Hindoliya) 		1123007000NRG23040720220707167 04/07/2022 PATEL ANITABEN VINODBHAI 1123007WL027023 PATEL ANITABEN VINODBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923842 ANITABEN VINODBHAI PATEL BANK OF BARODA(606985)
5 Devgad Bariya GJ-23-007-021-001/5559891
(Hindoliya) 		1123007000NRG23040720220707170 04/07/2022 BHIL LILABEN BHARATBHAI 1123007WL027023 BHIL LILABEN BHARATBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923816 BHIL LILABEN BHARATBHAI BANK OF BARODA(606985)
6 Devgad Bariya GJ-23-007-021-001/5559891
(Hindoliya) 		1123007000NRG23040720220707169 04/07/2022 BHIL RAMILABEN LAXMANBHAI 1123007WL027023 BHIL RAMILABEN LAXMANBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923815 BHIL RAMILABEN LAXMANBHAI BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-021-001/5559907
(Hindoliya) 		1123007000NRG23040720220707172 04/07/2022 BHIL SUSHILABEN SARTANBHAI 1123007WL027023 BHIL SUSHILABEN SARTANBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923811 SUSHILABEN SARTANBHAI BHIL BANK OF BARODA(606985)
8 Devgad Bariya GJ-23-007-021-001/5559908
(Hindoliya) 		1123007000NRG23040720220707174 04/07/2022 bhil sardaben jasvantbhai 1123007WL027023 bhil sardaben jasvantbhai 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923844 SHARDABEN JASHAVANTBHAI DAMOR BANK OF BARODA(606985)
9 Devgad Bariya GJ-23-007-021-001/5559984
(Hindoliya) 		1123007000NRG23040720220707181 04/07/2022 patel buptbhai thirabhai 1123007WL027023 patel buptbhai thirabhai 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923814 PATEL BHUPATBHAI DHEERABHAI BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-021-001/5560009
(Hindoliya) 		1123007000NRG23040720220707184 04/07/2022 BHIL SANIBEN KALUBHAI 1123007WL027023 BHIL SANIBEN KALUBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923838 BHIL SANIBEN KALUBHAI BANK OF BARODA(606985)
11 Devgad Bariya GJ-23-007-021-001/5560009
(Hindoliya) 		1123007000NRG23040720220707183 04/07/2022 KALUBHAI ZERABHAI BHIL 1123007WL027023 KALUBHAI ZERABHAI BHIL 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923837 BHIL KALUBHAI ZERABHAI BANK OF BARODA(606985)
12 Devgad Bariya GJ-23-007-021-001/5560019
(Hindoliya) 		1123007000NRG23040720220707189 04/07/2022 MUKESHBHAI BABUBHAI PATEL 1123007WL027023 MUKESHBHAI BABUBHAI PATEL 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923812 MUKESHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
13 Devgad Bariya GJ-23-007-021-001/5560025
(Hindoliya) 		1123007000NRG23040720220707196 04/07/2022 PATEL USHABEN SARATANBHAI 1123007WL027023 PATEL USHABEN SARATANBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923843 USHABEN SARATANBHAI PATEL BANK OF BARODA(606985)
14 Devgad Bariya GJ-23-007-021-001/5560030
(Hindoliya) 		1123007000NRG23040720220707200 04/07/2022 PARMAR SURIYABEN RAJUBHAI 1123007WL027023 PARMAR SURIYABEN RAJUBHAI 00045 BARB0PIPLOD 1673 1673 Processed 19/08/2022 4025923813 PARMAR SURYABEN RAJUBHAI BANK OF BARODA(606985)
SubTotal 18403 18403
15 Devgad Bariya GJ-23-007-037-001/58559124
(Moti Khajuri) 		1123007000NRG23030720220701889 04/07/2022 PATEL DHANIBEN BHEMABHAI 1123007WL026840 PATEL DHANIBEN BHEMABHAI 00048 BKID0002085 1645 1645 Processed 19/08/2022 4025923817 DHANIBEN BHEMABHAI PATEL BANK OF INDIA(508505)
SubTotal 1645 1645
16 Devgad Bariya GJ-23-007-015-001/55682713
(Dangariya) 		1123007000NRG23040720220707839 04/07/2022 KOLI HARESHBHAI CHHATRASING 1123007WL027077 KOLI HARESHBHAI CHHATRASING 00415 SBIN0000323 1673 1673 Rejected 19/08/2022 4025923825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Devgad Bariya GJ-23-007-015-001/55682713
(Dangariya) 		1123007000NRG23040720220707840 04/07/2022 KOLI TINABEN HARESHBHAI 1123007WL027077 KOLI TINABEN HARESHBHAI 00415 SBIN0000323 1673 1673 Rejected 19/08/2022 4025923832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Devgad Bariya GJ-23-007-015-001/56628717
(Dangariya) 		1123007000NRG23040720220707841 04/07/2022 RAMILABEN SARTANBHAI 1123007WL027077 RAMILABEN SARTANBHAI 00415 SBIN0000323 1673 1673 Rejected 19/08/2022 4025923834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Devgad Bariya GJ-23-007-015-001/56686118
(Dangariya) 		1123007000NRG23040720220707843 04/07/2022 KOLI FATESING JOKHANABHAI 1123007WL027077 KOLI FATESING JOKHANABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923820 MR FATESING JOKHANABHAI KOLI STATE BANK OF INDIA(508548)
20 Devgad Bariya GJ-23-007-015-001/56686118
(Dangariya) 		1123007000NRG23040720220707844 04/07/2022 KOLI MANJULABEN FATESING 1123007WL027077 KOLI MANJULABEN FATESING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923836 MRS MANJULABEN FATESING KOLI STATE BANK OF INDIA(508548)
21 Devgad Bariya GJ-23-007-015-001/56686119
(Dangariya) 		1123007000NRG23040720220707845 04/07/2022 KOLI KANTABEN JABBARSING 1123007WL027077 KOLI KANTABEN JABBARSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923822 MRS KANTABEN JABBARSINH KOLI STATE BANK OF INDIA(508548)
22 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG23040720220707847 04/07/2022 KOLI RATANSING JOKHANABHAI 1123007WL027077 KOLI RATANSING JOKHANABHAI 00415 SBIN0000323 1673 1673 Rejected 19/08/2022 4025923833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Devgad Bariya GJ-23-007-015-001/56686123
(Dangariya) 		1123007000NRG23040720220707849 04/07/2022 KOLI VIRENDRASINH RATANSINH 1123007WL027077 KOLI VIRENDRASINH RATANSINH 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923819 MR VIRENDRASINH RATANSINH KOLI STATE BANK OF INDIA(508548)
24 Devgad Bariya GJ-23-007-015-001/56686126
(Dangariya) 		1123007000NRG23040720220707850 04/07/2022 KOLI GITABEN KANTIBHAI 1123007WL027077 KOLI GITABEN KANTIBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923824 MRS GITABEN KANTIBHAI KOLI STATE BANK OF INDIA(508548)
25 Devgad Bariya GJ-23-007-015-001/56686127
(Dangariya) 		1123007000NRG23040720220707851 04/07/2022 KOLI KAVITABEN VINODBHAI 1123007WL027077 KOLI KAVITABEN VINODBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923826 MRS KAVIBEN VINODBHAI KOLI STATE BANK OF INDIA(508548)
26 Devgad Bariya GJ-23-007-015-001/56686130
(Dangariya) 		1123007000NRG23040720220707853 04/07/2022 KOLI MANILAL SHANABHAI 1123007WL027077 KOLI MANILAL SHANABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923830 MR MANILAL SHANABHAI KOLI STATE BANK OF INDIA(508548)
27 Devgad Bariya GJ-23-007-015-001/56686130
(Dangariya) 		1123007000NRG23040720220707854 04/07/2022 KOLI RAMILABEN SHANABHAI 1123007WL027077 KOLI RAMILABEN SHANABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923829 MR RAMILABEN MANILAL KOLI STATE BANK OF INDIA(508548)
28 Devgad Bariya GJ-23-007-015-001/56686136
(Dangariya) 		1123007000NRG23040720220707855 04/07/2022 KOLI NAVALIBEN NANABHAI 1123007WL027077 KOLI NAVALIBEN NANABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923831 MRS NAVALIBEN NANABHAI KOLI STATE BANK OF INDIA(508548)
29 Devgad Bariya GJ-23-007-015-001/56686137
(Dangariya) 		1123007000NRG23040720220707858 04/07/2022 KOLI PINTUBHAI RAYSING 1123007WL027077 KOLI PINTUBHAI RAYSING 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923827 MR PINTUBHAI RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
30 Devgad Bariya GJ-23-007-015-001/56686137
(Dangariya) 		1123007000NRG23040720220707857 04/07/2022 KOLI RAYSING NAVALABHAI 1123007WL027077 KOLI RAYSING NAVALABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923828 MR RAYAINGBHAI NAVLABHAI KOLI STATE BANK OF INDIA(508548)
31 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG23040720220707859 04/07/2022 KOLI SUMITRABEN BABUBHAI 1123007WL027077 KOLI SUMITRABEN BABUBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923821 MRS SUMITRABEN BABUBHAI KOLI STATE BANK OF INDIA(508548)
32 Devgad Bariya GJ-23-007-015-001/56686146
(Dangariya) 		1123007000NRG23040720220707860 04/07/2022 KOLI SHANABHAI SABURBHAI 1123007WL027077 KOLI SHANABHAI SABURBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923818 MR SHANABHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
33 Devgad Bariya GJ-23-007-015-001/56686149
(Dangariya) 		1123007000NRG23040720220707861 04/07/2022 KOLI SHANABHAI RAMABHAI 1123007WL027077 KOLI SHANABHAI RAMABHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923835 Koli Shanabhai Ramabhai BANK OF BARODA(606985)
34 Devgad Bariya GJ-23-007-015-001/56686151
(Dangariya) 		1123007000NRG23040720220707862 04/07/2022 KOLI HAMATBHAI MOHANBHAI 1123007WL027077 KOLI HAMATBHAI MOHANBHAI 00415 SBIN0000323 1673 1673 Processed 19/08/2022 4025923823 MR HIMATBHAI MOHANBHAI KOLI STATE BANK OF INDIA(508548)
SubTotal 31787 31787
Total 58499 58499

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Devgad Bariya GJ1123007_040722APB_FTO_82066 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 6664
2 Devgad Bariya GJ1123007_040722APB_FTO_82066 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 18403
3 Devgad Bariya GJ1123007_040722APB_FTO_82066 Bank of India BKID0002085 DEVGADHBARIA 1645
4 Devgad Bariya GJ1123007_040722APB_FTO_82066 State Bank of India SBIN0000323 DEVGADH BARIA 31787

Download In Excel