Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:27 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_100523APB_FTO_24472
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 VIRAMGAM GJ-12-006-029-001/81
(KHENGARIYA ) 		1112006000NRG24090520230003021 10/05/2023 ARAJN BHAI 1112006WL000721 ARAJN BHAI 00177 IOBA0000470 3206 3206 Processed 17/05/2023 1637359938 ARJANBHAI RAMABHAI RATHOD INDIAN OVERSEAS BANK(508541)
2 VIRAMGAM GJ-12-006-029-001/81
(KHENGARIYA ) 		1112006000NRG24090520230003022 10/05/2023 CHANPA BEN 1112006WL000721 CHANPA BEN 00177 IOBA0000470 3206 3206 Processed 17/05/2023 1637359939 MRS CHAMPABEN ARJANBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 6412 6412
3 VIRAMGAM GJ-12-006-029-001/218
(KHENGARIYA ) 		1112006000NRG24090520230003019 10/05/2023 Khant Kanubhai 1112006WL000721 Khant Kanubhai 00354 PUNB0778200 3136 3136 Processed 17/05/2023 1637359940 KHANT KANUBHAI CHUDABHAI PUNJAB NATIONAL BANK(508568)
4 VIRAMGAM GJ-12-006-029-001/218
(KHENGARIYA ) 		1112006000NRG24090520230003020 10/05/2023 Khant Kanubhai 1112006WL000721 Khant Kanubhai 00354 PUNB0778200 3136 3136 Processed 17/05/2023 1637359941 VINUBEN KANUBHAI KHANT INDIAN OVERSEAS BANK(508541)
SubTotal 6272 6272
Total 12684 12684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_100523APB_FTO_24472 Indian Overseas Bank IOBA0000470 VIRAMGAM 6412
2 VIRAMGAM GJ1112006_100523APB_FTO_24472 Punjab National Bank PUNB0778200 VIRAMGAM 6272

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