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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:27 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_290423APB_FTO_14030
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-12-006-017-001/362
(JALAMPURA ) 		1112006000NRG24290420230001286 29/04/2023 Senva Arvindbhai 1112006WL000431 Senva Arvindbhai 00045 BARB0DBVANS 3136 3136 Processed 10/05/2023 1402149953 SENVA ARVINDBHAI BANK OF BARODA(606985)
2 VIRAMGAM GJ-12-006-017-001/362
(JALAMPURA ) 		1112006000NRG24290420230001287 29/04/2023 Senva Bhikhiben Arvindbhai 1112006WL000431 Senva Bhikhiben Arvindbhai 00045 BARB0DBVANS 3136 3136 Processed 10/05/2023 1402149956 BHIKHIBEN ARVINDBHAI SENVA BANK OF BARODA(606985)
3 VIRAMGAM GJ-12-006-017-001/365
(JALAMPURA ) 		1112006000NRG24290420230001288 29/04/2023 Solanki Jayaben babubhai 1112006WL000431 Solanki Jayaben babubhai 00045 BARB0DBVANS 2688 2688 Processed 10/05/2023 1402149957 JAYABEN BABUBHAI SENVA BANK OF BARODA(606985)
4 VIRAMGAM GJ-12-006-067-001/901
(ZEZRA ) 		1112006000NRG24290420230001294 29/04/2023 Jamod Vadilal 1112006WL000433 Jamod Vadilal 00045 BARB0DBVANS 2688 2688 Processed 10/05/2023 1402149954 VADILAL CHHANABHAI JAMOD BANK OF BARODA(606985)
5 VIRAMGAM GJ-12-006-067-001/901
(ZEZRA ) 		1112006000NRG24290420230001295 29/04/2023 Jamod Vadilal 1112006WL000433 Jamod Vadilal 00045 BARB0DBVANS 2688 2688 Processed 10/05/2023 1402149955 PRABHABEN VADIALALBHAI JAMOD BANK OF BARODA(606985)
SubTotal 14336 14336
6 VIRAMGAM GJ-12-006-062-001/451
(VANTHAL ) 		1112006000NRG24290420230001289 29/04/2023 Jograna Kankuben 1112006WL000432 Jograna Kankuben 00045 BARB0VIRAMG 2688 2688 Processed 10/05/2023 1402149948 Jograna Kankuben Lalabhai BANK OF BARODA(606985)
SubTotal 2688 2688
7 VIRAMGAM GJ-12-006-062-001/452
(VANTHAL ) 		1112006000NRG24290420230001290 29/04/2023 Jograna Mafabhai Popatbhai 1112006WL000432 Jograna Mafabhai Popatbhai 00114 GSCB0ADC001 2688 2688 Processed 10/05/2023 1402149949 Mr. MAFABHAI POPATBHAI JOGRANA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
8 VIRAMGAM GJ-12-006-062-001/452
(VANTHAL ) 		1112006000NRG24290420230001291 29/04/2023 Jograna Mafabhai Popatbhai 1112006WL000432 Jograna Mafabhai Popatbhai 00114 GSCB0ADC001 2688 2688 Processed 10/05/2023 1402149950 JOGRANA DOLABHAI BANK OF BARODA(606985)
SubTotal 5376 5376
9 VIRAMGAM GJ-12-006-067-001/899
(ZEZRA ) 		1112006000NRG24290420230001292 29/04/2023 Jamod Ashvinbhai 1112006WL000433 Jamod Ashvinbhai 00415 SBIN0000497 2688 2688 Processed 10/05/2023 1402149951 MR ASHVINBHAI BHAIRAMBHAI JAMOD STATE BANK OF INDIA(508548)
10 VIRAMGAM GJ-12-006-067-001/899
(ZEZRA ) 		1112006000NRG24290420230001293 29/04/2023 Jamod Ashvinbhai 1112006WL000433 Jamod Ashvinbhai 00415 SBIN0000497 2688 2688 Processed 10/05/2023 1402149952 JAMOD RUDIBEN BHAYRAMBHAI BANK OF BARODA(606985)
SubTotal 5376 5376
Total 27776 27776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_290423APB_FTO_14030 Bank of Baroda BARB0DBVANS Vansava 14336
2 VIRAMGAM GJ1112006_290423APB_FTO_14030 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 2688
3 VIRAMGAM GJ1112006_290423APB_FTO_14030 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 5376
4 VIRAMGAM GJ1112006_290423APB_FTO_14030 State Bank of India SBIN0000497 VIRAMGAM 5376

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