Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:28:50 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_180722APB_FTO_89271
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-23-007-076-001/555672026
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762354 18/07/2022 RATHA JASVANTBHAI KESHABHAI 1123007WL029589 RATHA JASVANTBHAI KESHABHAI 00045 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479168 RATHVA JASWANTBHAI KESHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239 239
2 Devgad Bariya GJ-23-007-067-001/230072256
(Vadbhet) 		1123007000NRG23180720220762322 18/07/2022 RATHVA BABUBHAI DAMABHAI 1123007WL029582 RATHVA BABUBHAI DAMABHAI 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479171 BABUBHAI DAMABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
3 Devgad Bariya GJ-23-007-067-001/5558810
(Vadbhet) 		1123007000NRG23180720220762323 18/07/2022 Rathawa Reshamben Mansukhbhai 1123007WL029582 Rathawa Reshamben Mansukhbhai 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479146 RATHAVA RESHAMBEN BARODA GUJARAT GRAMIN BANK(606995)
4 Devgad Bariya GJ-23-007-067-001/5558810
(Vadbhet) 		1123007000NRG23180720220762324 18/07/2022 RATHVA PARTHAMBHAI MANSUKHBHAI 1123007WL029582 RATHVA PARTHAMBHAI MANSUKHBHAI 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479170 PRATHAMSINH MANSHUKHBHAI RATHVA BANK OF INDIA(508505)
5 Devgad Bariya GJ-23-007-067-001/5558818
(Vadbhet) 		1123007000NRG23180720220762325 18/07/2022 Nayka Chanliben Ratansinh 1123007WL029582 Nayka Chanliben Ratansinh 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479188 CHANDALI RATANSINGH NAYKA BANK OF INDIA(508505)
6 Devgad Bariya GJ-23-007-067-001/5558834
(Vadbhet) 		1123007000NRG23180720220762339 18/07/2022 RATHVA ALPESHBHAI CHHATRASINH 1123007WL029586 RATHVA ALPESHBHAI CHHATRASINH 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479147 ALPESHBHAI CHHATARASINH RATHVA BANK OF BARODA(606985)
7 Devgad Bariya GJ-23-007-067-001/5560404
(Vadbhet) 		1123007000NRG23180720220762340 18/07/2022 Baria Ushaben Rameshbhai 1123007WL029586 Baria Ushaben Rameshbhai 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479174 BARIA USHABEN BANK OF INDIA(508505)
8 Devgad Bariya GJ-23-007-067-001/5566783
(Vadbhet) 		1123007000NRG23180720220762341 18/07/2022 NAYKA DALPATSINH NARVATSINH 1123007WL029586 NAYKA DALPATSINH NARVATSINH 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479172 DALPASINH NARVATSINH NYKA BANK OF INDIA(508505)
9 Devgad Bariya GJ-23-007-067-001/72283
(Vadbhet) 		1123007000NRG23180720220762320 18/07/2022 BARIA NAVLABHAI KADIDIYABHAI 1123007WL029581 BARIA NAVLABHAI KADIDIYABHAI 00048 BKID0002085 1673 1673 Processed 19/08/2022 4025479145 Baria Navalsinh BANK OF BARODA(606985)
10 Devgad Bariya GJ-23-007-076-001/5557515
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762347 18/07/2022 RATHVA RAYLIBEN GANPATBHAI 1123007WL029587 RATHVA RAYLIBEN GANPATBHAI 00048 BKID0002085 239 239 Processed 19/08/2022 4025479173 RUPALIBRN GANPATBHAI RATHVA BANK OF INDIA(508505)
SubTotal 13623 13623
11 Devgad Bariya GJ-23-007-067-001/5558818
(Vadbhet) 		1123007000NRG23180720220762338 18/07/2022 Nayka Ratansinh Soniyabhai 1123007WL029586 Nayka Ratansinh Soniyabhai 00057 BARB0BGGBXX 1673 1673 Processed 19/08/2022 4025479148 RATANSINH SONIYABHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
12 Devgad Bariya GJ-23-007-067-001/5566411
(Vadbhet) 		1123007000NRG23180720220762318 18/07/2022 Nayaka Kamalaben Narvatbhai 1123007WL029581 Nayaka Kamalaben Narvatbhai 00057 BARB0BGGBXX 1673 1673 Processed 19/08/2022 4025479156 NAYAKA KAMALABEN BARODA GUJARAT GRAMIN BANK(606995)
13 Devgad Bariya GJ-23-007-076-001/555672027
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762355 18/07/2022 RATHVA VIKRAMBHAI BACHUBHAI 1123007WL029589 RATHVA VIKRAMBHAI BACHUBHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479153 VIKARAMBHAI BACHUBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
14 Devgad Bariya GJ-23-007-076-001/555672033
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762357 18/07/2022 RATHVA DIPSINGBHAI MULABHAI 1123007WL029589 RATHVA DIPSINGBHAI MULABHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479166 RATHVA DIPSING BARODA GUJARAT GRAMIN BANK(606995)
15 Devgad Bariya GJ-23-007-076-001/555672034
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762349 18/07/2022 RATHVA MAHESHBHAI MULABHAI 1123007WL029588 RATHVA MAHESHBHAI MULABHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479150 MAHESHBHAI MULABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
16 Devgad Bariya GJ-23-007-076-001/555672039
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762351 18/07/2022 NAYAK ARUNIBEN JASHUBHAI 1123007WL029588 NAYAK ARUNIBEN JASHUBHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479149 ARUNABNE JASUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
17 Devgad Bariya GJ-23-007-076-001/555672040
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762352 18/07/2022 NAYAK MUKESHBHAI JASHUBHAI 1123007WL029588 NAYAK MUKESHBHAI JASHUBHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479165 MUKESHBHAI JASVANTBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
18 Devgad Bariya GJ-23-007-076-001/555672125
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762353 18/07/2022 RATHVA DINESHBHAI NARSINGBHAI 1123007WL029588 RATHVA DINESHBHAI NARSINGBHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479151 DINESHBHAI NARSING RATHVA BANK OF INDIA(508505)
19 Devgad Bariya GJ-23-007-076-001/555672143
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762342 18/07/2022 NAYKA SUGRIBEN MOHANBHAI 1123007WL029587 NAYKA SUGRIBEN MOHANBHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479152 SUGRIBEN MOHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
20 Devgad Bariya GJ-23-007-076-001/555672180
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762343 18/07/2022 RATHVA SUMITRABEN MUKESHBHAI 1123007WL029587 RATHVA SUMITRABEN MUKESHBHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479167 RATHVASUMITRABENMUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 Devgad Bariya GJ-23-007-076-001/5557505
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762344 18/07/2022 RATHVA RAYLIBEN KIRANBHAI 1123007WL029587 RATHVA RAYLIBEN KIRANBHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479155 REYLIBEN KIRANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
22 Devgad Bariya GJ-23-007-076-001/5557506
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762345 18/07/2022 RATHVA SAVITABEN KESHABHAI 1123007WL029587 RATHVA SAVITABEN KESHABHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479154 SAVITABEN KESHABHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
23 Devgad Bariya GJ-23-007-076-001/5557507
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762346 18/07/2022 RATHVA KASHMBEN BHEMABHAI 1123007WL029587 RATHVA KASHMBEN BHEMABHAI 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479164 KASHAMBEN BHIMASINGBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
24 Devgad Bariya GJ-23-007-076-001/5557517
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762348 18/07/2022 RATHVA KIRITKUMAR SARJANSIH 1123007WL029587 RATHVA KIRITKUMAR SARJANSIH 00057 BARB0BGGBXX 239 239 Processed 19/08/2022 4025479163 MUKESHKUMAR SARJANSINH RATHVA BANK OF BARODA(606985)
SubTotal 6214 6214
25 Devgad Bariya GJ-23-007-076-001/555672032
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762356 18/07/2022 NAYKA NARUBHAI DARSHNBHAI 1123007WL029589 NAYKA NARUBHAI DARSHNBHAI 00168 ICIC0002244 239 239 Processed 19/08/2022 4025479169 NARUBHAI DARSHANBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239 239
26 Devgad Bariya GJ-23-007-015-001/55682713
(Dangariya) 		1123007000NRG23180720220761771 18/07/2022 KOLI HARESHBHAI CHHATRASING 1123007WL029541 KOLI HARESHBHAI CHHATRASING 00415 SBIN0000323 3346 3346 Rejected 19/08/2022 4025479160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Devgad Bariya GJ-23-007-015-001/55682713
(Dangariya) 		1123007000NRG23180720220761772 18/07/2022 KOLI TINABEN HARESHBHAI 1123007WL029541 KOLI TINABEN HARESHBHAI 00415 SBIN0000323 3346 3346 Rejected 19/08/2022 4025479159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Devgad Bariya GJ-23-007-015-001/56628717
(Dangariya) 		1123007000NRG23180720220761773 18/07/2022 RAMILABEN SARTANBHAI 1123007WL029541 RAMILABEN SARTANBHAI 00415 SBIN0000323 3346 3346 Rejected 19/08/2022 4025479157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Devgad Bariya GJ-23-007-015-001/56686118
(Dangariya) 		1123007000NRG23180720220761774 18/07/2022 KOLI FATESING JOKHANABHAI 1123007WL029541 KOLI FATESING JOKHANABHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479185 MR FATESING JOKHANABHAI KOLI STATE BANK OF INDIA(508548)
30 Devgad Bariya GJ-23-007-015-001/56686118
(Dangariya) 		1123007000NRG23180720220761775 18/07/2022 KOLI MANJULABEN FATESING 1123007WL029541 KOLI MANJULABEN FATESING 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479187 MRS MANJULABEN FATESING KOLI STATE BANK OF INDIA(508548)
31 Devgad Bariya GJ-23-007-015-001/56686119
(Dangariya) 		1123007000NRG23180720220761776 18/07/2022 KOLI KANTABEN JABBARSING 1123007WL029541 KOLI KANTABEN JABBARSING 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479184 MRS KANTABEN JABBARSINH KOLI STATE BANK OF INDIA(508548)
32 Devgad Bariya GJ-23-007-015-001/56686121
(Dangariya) 		1123007000NRG23180720220761777 18/07/2022 KOLI RATANSING JOKHANABHAI 1123007WL029541 KOLI RATANSING JOKHANABHAI 00415 SBIN0000323 3346 3346 Rejected 19/08/2022 4025479176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Devgad Bariya GJ-23-007-015-001/56686123
(Dangariya) 		1123007000NRG23180720220761778 18/07/2022 KOLI VIRENDRASINH RATANSINH 1123007WL029541 KOLI VIRENDRASINH RATANSINH 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479186 MR VIRENDRASINH RATANSINH KOLI STATE BANK OF INDIA(508548)
34 Devgad Bariya GJ-23-007-015-001/56686126
(Dangariya) 		1123007000NRG23180720220761779 18/07/2022 KOLI GITABEN KANTIBHAI 1123007WL029541 KOLI GITABEN KANTIBHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479183 MRS GITABEN KANTIBHAI KOLI STATE BANK OF INDIA(508548)
35 Devgad Bariya GJ-23-007-015-001/56686127
(Dangariya) 		1123007000NRG23180720220761780 18/07/2022 KOLI KAVITABEN VINODBHAI 1123007WL029541 KOLI KAVITABEN VINODBHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479182 MRS KAVIBEN VINODBHAI KOLI STATE BANK OF INDIA(508548)
36 Devgad Bariya GJ-23-007-015-001/56686130
(Dangariya) 		1123007000NRG23180720220761781 18/07/2022 KOLI MANILAL SHANABHAI 1123007WL029541 KOLI MANILAL SHANABHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479178 MR MANILAL SHANABHAI KOLI STATE BANK OF INDIA(508548)
37 Devgad Bariya GJ-23-007-015-001/56686130
(Dangariya) 		1123007000NRG23180720220761782 18/07/2022 KOLI RAMILABEN SHANABHAI 1123007WL029541 KOLI RAMILABEN SHANABHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479179 MR RAMILABEN MANILAL KOLI STATE BANK OF INDIA(508548)
38 Devgad Bariya GJ-23-007-015-001/56686136
(Dangariya) 		1123007000NRG23180720220761783 18/07/2022 KOLI NAVALIBEN NANABHAI 1123007WL029541 KOLI NAVALIBEN NANABHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479177 MRS NAVALIBEN NANABHAI KOLI STATE BANK OF INDIA(508548)
39 Devgad Bariya GJ-23-007-015-001/56686137
(Dangariya) 		1123007000NRG23180720220761786 18/07/2022 KOLI PINTUBHAI RAYSING 1123007WL029541 KOLI PINTUBHAI RAYSING 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479181 MR PINTUBHAI RAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
40 Devgad Bariya GJ-23-007-015-001/56686137
(Dangariya) 		1123007000NRG23180720220761785 18/07/2022 KOLI RAYSING NAVALABHAI 1123007WL029541 KOLI RAYSING NAVALABHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479180 MR RAYAINGBHAI NAVLABHAI KOLI STATE BANK OF INDIA(508548)
41 Devgad Bariya GJ-23-007-015-001/56686138
(Dangariya) 		1123007000NRG23180720220761787 18/07/2022 KOLI SUMITRABEN BABUBHAI 1123007WL029541 KOLI SUMITRABEN BABUBHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479161 MRS SUMITRABEN BABUBHAI KOLI STATE BANK OF INDIA(508548)
42 Devgad Bariya GJ-23-007-015-001/56686146
(Dangariya) 		1123007000NRG23180720220761788 18/07/2022 KOLI SHANABHAI SABURBHAI 1123007WL029541 KOLI SHANABHAI SABURBHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479162 MR SHANABHAI SABURBHAI BARIA STATE BANK OF INDIA(508548)
43 Devgad Bariya GJ-23-007-015-001/56686149
(Dangariya) 		1123007000NRG23180720220761789 18/07/2022 KOLI SHANABHAI RAMABHAI 1123007WL029541 KOLI SHANABHAI RAMABHAI 00415 SBIN0000323 3346 3346 Processed 19/08/2022 4025479158 Koli Shanabhai Ramabhai BANK OF BARODA(606985)
SubTotal 60228 60228
44 Devgad Bariya GJ-23-007-076-001/555672036
(ZAPATIYA (SEVANIYA)) 		1123007000NRG23180720220762350 18/07/2022 RATHVA RAMILABEN RAMANBHAI 1123007WL029588 RATHVA RAMILABEN RAMANBHAI 00691 IPOS0000001 239 239 Processed 19/08/2022 4025479175 PREMILABEN RAMANBHAI RATHVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 239 239
Total 80782 80782

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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_180722APB_FTO_89271 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 239
2 Devgad Bariya GJ1123007_180722APB_FTO_89271 Bank of India BKID0002085 DEVGADHBARIA 13623
3 Devgad Bariya GJ1123007_180722APB_FTO_89271 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 6214
4 Devgad Bariya GJ1123007_180722APB_FTO_89271 ICICI BANK ICIC0002244 MOTI JHARI 239
5 Devgad Bariya GJ1123007_180722APB_FTO_89271 State Bank of India SBIN0000323 DEVGADH BARIA 60228
6 Devgad Bariya GJ1123007_180722APB_FTO_89271 India Post Payments Bank IPOS0000001 DAHOD 239

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