Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:48 PM 
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FTO Transaction Details

State : GUJARAT District : DOHAD
Fto No. : GJ1123007_190123FTO_184506
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-23-007-027-001/55615348
(Kali Dungari) 		1123007000NRG23190120231131411 19/01/2023 Patel Subhashbhai Bharubhai 1123007WL054482 Patel Subhashbhai Bharubhai 00045 BARB0DBKACH 1673 1673 Processed 24/01/2023 8130031356 Patel Subhashbhai Bharubhai ()
SubTotal 1673 1673
2 Devgad Bariya GJ-23-007-005-001/5560678188
(Baina) 		1123007000NRG23190120231131569 19/01/2023 BARIA PARVATBHAI BACHUBHAI 1123007WL054491 BARIA PARVATBHAI BACHUBHAI 00045 BARB0DEVGAD 1434 1434 Processed 24/01/2023 8130031387 BARIA PARVATBHAI BACHUBHAI ()
SubTotal 1434 1434
3 Devgad Bariya GJ-23-007-041-001/55567453
(Nagvav) 		1123007000NRG23190120231131499 19/01/2023 PARMAR NANABHAI FAKIRABHAI 1123007WL054486 PARMAR NANABHAI FAKIRABHAI 00057 BARB0BGGBXX 239 239 Processed 24/01/2023 8130031388 PARMAR NANABHAI FAKIRABHAI ()
SubTotal 239 239
4 Devgad Bariya GJ-23-007-013-001/556690142
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131591 19/01/2023 RATHVA MAMLIBEN CHANDUBHAI 1123007WL054492 RATHVA MAMLIBEN CHANDUBHAI 00415 SBIN0000323 956 956 Processed 24/01/2023 8130031381 MRS MAMLIBEN CHANDUBHAI RATHAVA ()
5 Devgad Bariya GJ-23-007-013-001/556690143
(Chhasiya (Sadadiya)) 		1123007000NRG23190120231131592 19/01/2023 RATHVA NITESHBHAI KESHARBHAI 1123007WL054492 RATHVA NITESHBHAI KESHARBHAI 00415 SBIN0000323 956 956 Processed 24/01/2023 8130031380 MR NITESHBHAI KESARBHAI RATHVA ()
6 Devgad Bariya GJ-23-007-064-001/5567286
(Timarva) 		1123007000NRG23190120231131639 19/01/2023 TADAVI VARASHABENBHARATBHAI 1123007WL054494 TADAVI VARASHABENBHARATBHAI 00415 SBIN0000323 956 956 Processed 24/01/2023 8130031379 MS TADAVI VARSHABEN BHARATSINH ()
SubTotal 2868 2868
7 Devgad Bariya GJ-23-007-027-001/5560151
(Kali Dungari) 		1123007000NRG23190120231131434 19/01/2023 Patel Jayantibhai Kuberbhai 1123007WL054484 Patel Jayantibhai Kuberbhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130031375 MR PATEL JAYANTILAL KUBERBHAI ()
8 Devgad Bariya GJ-23-007-027-001/5561412
(Kali Dungari) 		1123007000NRG23190120231131469 19/01/2023 PATEL SOMABHAI RUMALBHAI 1123007WL054485 PATEL SOMABHAI RUMALBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031378 MR SOMABHAI RUMALBHAI PATEL ()
9 Devgad Bariya GJ-23-007-027-001/55614983
(Kali Dungari) 		1123007000NRG23190120231131471 19/01/2023 PATEL SURPALBHAI BAPUBHAI 1123007WL054485 PATEL SURPALBHAI BAPUBHAI 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031376 MR SURAPALBHAI BAPUBHAI PATEL ()
10 Devgad Bariya GJ-23-007-027-001/55615296
(Kali Dungari) 		1123007000NRG23190120231131395 19/01/2023 Patel Pargneshkumar Ranchodbhai 1123007WL054481 Patel Pargneshkumar Ranchodbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031364 MR PRAGNESH RANCHODBHAI PATEL ()
11 Devgad Bariya GJ-23-007-027-001/55615304
(Kali Dungari) 		1123007000NRG23190120231131542 19/01/2023 Patel Udesingbhai Ranchodbhai 1123007WL054489 Patel Udesingbhai Ranchodbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031363 MR UDESINH RANCHHODBHAI PATEL ()
12 Devgad Bariya GJ-23-007-027-001/55615316
(Kali Dungari) 		1123007000NRG23190120231131445 19/01/2023 Patel Kamlaben Bhemabhai 1123007WL054484 Patel Kamlaben Bhemabhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130031368 MRS KAMLABEN BHEMABHAI PATEL ()
13 Devgad Bariya GJ-23-007-027-001/55615319
(Kali Dungari) 		1123007000NRG23190120231131447 19/01/2023 Patel Hireben Kuberbhai 1123007WL054484 Patel Hireben Kuberbhai 00415 SBIN0009477 1195 1195 Processed 24/01/2023 8130031369 MRS HIRIBEN KUBERBHAI PATEL ()
14 Devgad Bariya GJ-23-007-027-001/55615329
(Kali Dungari) 		1123007000NRG23190120231131400 19/01/2023 Patel Laxmanbhai Amrabhai 1123007WL054482 Patel Laxmanbhai Amrabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130031367 MR PATEL LAXMANBHAI AMRABHAI ()
15 Devgad Bariya GJ-23-007-027-001/55615332
(Kali Dungari) 		1123007000NRG23190120231131403 19/01/2023 Patel Sureshkumar Somabhai 1123007WL054482 Patel Sureshkumar Somabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130031372 MR SURESHBHAI SOMABHAI PATEL ()
16 Devgad Bariya GJ-23-007-027-001/55615334
(Kali Dungari) 		1123007000NRG23190120231131408 19/01/2023 Patel Galiben Champkbhai 1123007WL054482 Patel Galiben Champkbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130031371 MRS GALIBEN CHAMPAKBHAI PATEL ()
17 Devgad Bariya GJ-23-007-027-001/55615338
(Kali Dungari) 		1123007000NRG23190120231131452 19/01/2023 Patel Jasvantbhai Shanabhai 1123007WL054484 Patel Jasvantbhai Shanabhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130031374 MR JASVANTBHAI SHANABHAI PATEL ()
18 Devgad Bariya GJ-23-007-027-001/55615338
(Kali Dungari) 		1123007000NRG23190120231131453 19/01/2023 Patel Ushaben Jasvantbhai 1123007WL054484 Patel Ushaben Jasvantbhai 00415 SBIN0009477 1434 1434 Processed 24/01/2023 8130031377 MRS USHABEN JASHAVANTBHAI PATEL ()
19 Devgad Bariya GJ-23-007-027-001/55615346
(Kali Dungari) 		1123007000NRG23190120231131410 19/01/2023 Patel Sumetraben Asokkumar 1123007WL054482 Patel Sumetraben Asokkumar 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031373 MRS SUMITRABEN ASHOKKUMAR PATEL ()
20 Devgad Bariya GJ-23-007-027-001/55615350
(Kali Dungari) 		1123007000NRG23190120231131413 19/01/2023 Patel Fatesing Abhesingbhai 1123007WL054482 Patel Fatesing Abhesingbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031361 MR FATESINH ABHESINH PATEL ()
21 Devgad Bariya GJ-23-007-027-001/55615356
(Kali Dungari) 		1123007000NRG23190120231131417 19/01/2023 Patel Asvinkumar Mavsingbhai 1123007WL054482 Patel Asvinkumar Mavsingbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031362 MR KAMALESHBHAI BUDHABHAI PATEL ()
22 Devgad Bariya GJ-23-007-027-001/55615372
(Kali Dungari) 		1123007000NRG23190120231131494 19/01/2023 Vankar Miteshbhai Isverbhai 1123007WL054485 Vankar Miteshbhai Isverbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031366 MR MITESH ISHWARBHAI VANKAR ()
23 Devgad Bariya GJ-23-007-027-001/55615379
(Kali Dungari) 		1123007000NRG23190120231131459 19/01/2023 Harijan Ajaybhai Kiranbhai 1123007WL054484 Harijan Ajaybhai Kiranbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031365 MASTER AJAYBHAI KIRANBHAI HARIJAN ()
24 Devgad Bariya GJ-23-007-027-001/55615382
(Kali Dungari) 		1123007000NRG23190120231131460 19/01/2023 Harijan Alpeshkumar Bharatbhai 1123007WL054484 Harijan Alpeshkumar Bharatbhai 00415 SBIN0009477 1673 1673 Processed 24/01/2023 8130031370 MR ALPESHKUMAR BHARATSINH HARIJAN ()
SubTotal 27485 27485
25 Devgad Bariya GJ-23-007-064-001/5567349
(Timarva) 		1123007000NRG23190120231131651 19/01/2023 GAMAR MUKESHBHAI BABUBHAI 1123007WL054494 GAMAR MUKESHBHAI BABUBHAI 00688 FINO0001001 956 956 Rejected 24/01/2023 8130031357 A/c Blocked or Frozen
SubTotal 956 956
26 Devgad Bariya GJ-23-007-023-001/1122368
(Jhab (Sagtala)) 		1123007000NRG23190120231131593 19/01/2023 KOLI BHOKABHAI MOHANBHAI 1123007WL054493 KOLI BHOKABHAI MOHANBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130031382 KOLI BHOKABHAI MOHANBHAI ()
27 Devgad Bariya GJ-23-007-023-001/5557341
(Jhab (Sagtala)) 		1123007000NRG23190120231131622 19/01/2023 NAYAK MUKESHBHAI LAXAMANBHAI 1123007WL054493 NAYAK MUKESHBHAI LAXAMANBHAI 00691 IPOS0000001 1434 1434 Processed 24/01/2023 8130031385 NAYAK MUKESHBHAI LAXAMANBHAI ()
28 Devgad Bariya GJ-23-007-027-001/55615019
(Kali Dungari) 		1123007000NRG23190120231131478 19/01/2023 PATEL MANISHBEN SONABHAI 1123007WL054485 PATEL MANISHBEN SONABHAI 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130031384 PATEL MANISHBEN SONABHAI ()
29 Devgad Bariya GJ-23-007-027-001/55615367
(Kali Dungari) 		1123007000NRG23190120231131489 19/01/2023 Vankear Rameshbhai Valabhai 1123007WL054485 Vankear Rameshbhai Valabhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130031359 Vankear Rameshbhai Valabhai ()
30 Devgad Bariya GJ-23-007-027-001/55615371
(Kali Dungari) 		1123007000NRG23190120231131493 19/01/2023 Patel Parvatbhai Bhudhabhai 1123007WL054485 Patel Parvatbhai Bhudhabhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130031360 Patel Parvatbhai Bhudhabhai ()
31 Devgad Bariya GJ-23-007-027-001/55615389
(Kali Dungari) 		1123007000NRG23190120231131429 19/01/2023 Patel Tersingbhai Chaturbhai 1123007WL054483 Patel Tersingbhai Chaturbhai 00691 IPOS0000001 1673 1673 Processed 24/01/2023 8130031358 Patel Tersingbhai Chaturbhai ()
32 Devgad Bariya GJ-23-007-041-001/55567576
(Nagvav) 		1123007000NRG23190120231131506 19/01/2023 DAGI GUNAVANTBHAI MATHURBHAI 1123007WL054486 DAGI GUNAVANTBHAI MATHURBHAI 00691 IPOS0000001 239 239 Processed 24/01/2023 8130031386 DAGI GUNAVANTBHAI MATHURBHAI ()
33 Devgad Bariya GJ-23-007-064-001/5567314
(Timarva) 		1123007000NRG23190120231131645 19/01/2023 BARIYA SAGUBEN RAMESHBHAI 1123007WL054494 BARIYA SAGUBEN RAMESHBHAI 00691 IPOS0000001 956 956 Processed 24/01/2023 8130031383 BARIYA SAGUBEN RAMESHBHAI ()
SubTotal 10755 10755
Total 45410 45410

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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_190123FTO_184506 Bank of Baroda BARB0DBKACH GODHRA 1673
2 Devgad Bariya GJ1123007_190123FTO_184506 Bank of Baroda BARB0DEVGAD DEVGADHBARIA,DIST DAHOD, GUJARAT 1434
3 Devgad Bariya GJ1123007_190123FTO_184506 Baroda Gujarat Gramin Bank BARB0BGGBXX Devgad Bariya 239
4 Devgad Bariya GJ1123007_190123FTO_184506 State Bank of India SBIN0000323 DEVGADH BARIA 2868
5 Devgad Bariya GJ1123007_190123FTO_184506 State Bank of India SBIN0009477 KALI DUNGARI 27485
6 Devgad Bariya GJ1123007_190123FTO_184506 Fino Payments Bank Ltd FINO0001001 CHANGODAR 956
7 Devgad Bariya GJ1123007_190123FTO_184506 India Post Payments Bank IPOS0000001 DAHOD 10755

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