Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:43 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_200523APB_FTO_35257
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-12-006-012-001/89
(GHODA ) 		1112006000NRG24200520230008216 20/05/2023 CHAVADA HARIBAHI PUNJABHAI 1112006WL000972 CHAVADA HARIBAHI PUNJABHAI 00032 UTIB0000003 2688 2688 Processed 25/05/2023 1858073822 Mr. HARIBHAI PUNJABHAI CHAVDA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
2 VIRAMGAM GJ-12-006-012-001/89
(GHODA ) 		1112006000NRG24200520230008217 20/05/2023 CHAVADA HARIBAHI PUNJABHAI 1112006WL000972 CHAVADA HARIBAHI PUNJABHAI 00032 UTIB0000003 2688 2688 Processed 25/05/2023 1858073823 PARMAR LAKSHMIBEN BANK OF BARODA(606985)
SubTotal 5376 5376
3 VIRAMGAM GJ-12-006-001-001/458
(ASALGAM ) 		1112006000NRG24200520230008214 20/05/2023 KOLIPATEL LAXMIBEN PRAHLADBHAI 1112006WL000971 KOLIPATEL LAXMIBEN PRAHLADBHAI 00045 BARB0DBVANS 2688 2688 Processed 25/05/2023 1858073817 PATEL LAXMIBEN PRAHALADBHAI BANK OF BARODA(606985)
4 VIRAMGAM GJ-12-006-001-001/458
(ASALGAM ) 		1112006000NRG24200520230008213 20/05/2023 PRAHLADBHAI MANJIBHAI KOLIPATEL 1112006WL000971 PRAHLADBHAI MANJIBHAI KOLIPATEL 00045 BARB0DBVANS 2688 2688 Processed 25/05/2023 1858073816 PRAHLADBHAI MANJIBHAI KOLI PATEL BANK OF BARODA(606985)
SubTotal 5376 5376
5 VIRAMGAM GJ-12-006-001-001/300-A
(ASALGAM ) 		1112006000NRG24200520230008211 20/05/2023 Makvana Ratanben 1112006WL000971 Makvana Ratanben 00045 BARB0DBVIRA 3136 3136 Processed 25/05/2023 1858073821 RATANBEN GOVINDBHAI MAKWANA BANK OF BARODA(606985)
6 VIRAMGAM GJ-12-006-055-001/167
(Thorivadgas ) 		1112006000NRG24200520230008221 20/05/2023 PARMAR DAHYABHAI MANABHAI 1112006WL000975 PARMAR DAHYABHAI MANABHAI 00045 BARB0DBVIRA 2240 2240 Processed 25/05/2023 1858073819 DAYABHAI MANUBHAI PARMAR BANK OF BARODA(606985)
7 VIRAMGAM GJ-12-006-058-001/523332162
(VADGAS ) 		1112006000NRG24200520230008224 20/05/2023 HIRABEN BALDEVBHAI 1112006WL000977 HIRABEN BALDEVBHAI 00045 BARB0DBVIRA 2688 2688 Processed 25/05/2023 1858073820 HIRIBEN BALDEVBHAI JADAV BANK OF BARODA(606985)
SubTotal 8064 8064
8 VIRAMGAM GJ-12-006-062-001/403-A
(VANTHAL ) 		1112006000NRG24200520230008219 20/05/2023 Sarola Ratanben Matambhai 1112006WL000973 Sarola Ratanben Matambhai 00045 BARB0VIRAMG 2688 2688 Processed 25/05/2023 1858073818 SAROLA RATANBEN MATAMBHAI BANK OF BARODA(606985)
SubTotal 2688 2688
9 VIRAMGAM GJ-12-006-056-001/186
(THULETA ) 		1112006000NRG24200520230008220 20/05/2023 sambhubhai 1112006WL000974 sambhubhai 00048 BKID0002063 2688 2688 Processed 25/05/2023 1858073809 SHAMBHUBHAI GHELABHAI SENVA BANK OF INDIA(508505)
10 VIRAMGAM GJ-12-006-058-001/375
(VADGAS ) 		1112006000NRG24200520230008207 20/05/2023 Thakor Hetalben Jalubhai 1112006WL000970 Thakor Hetalben Jalubhai 00048 BKID0002063 3136 3136 Processed 25/05/2023 1858073810 Mr. THAKOR BHAGABHAI BANK OF MAHARASHTRA(607387)
SubTotal 5824 5824
11 VIRAMGAM GJ-12-006-001-001/300-A
(ASALGAM ) 		1112006000NRG24200520230008210 20/05/2023 makvana govindbhai dayabhai 1112006WL000971 makvana govindbhai dayabhai 00114 GSCB0ADC001 3136 3136 Processed 25/05/2023 1858073808 GOVINDBHAI DAHYABHAI MAKWANA BANK OF BARODA(606985)
12 VIRAMGAM GJ-12-006-023-001/99
(Kankravadi ) 		1112006000NRG24200520230008222 20/05/2023 SANOL NARSANGBHAI KAMABHAI 1112006WL000976 SANOL NARSANGBHAI KAMABHAI 00114 GSCB0ADC001 2240 2240 Processed 25/05/2023 1858073814 Mr. NARSANGBHAI KAMABHAI SANOL THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 5376 5376
13 VIRAMGAM GJ-12-006-001-001/402-A
(ASALGAM ) 		1112006000NRG24200520230008212 20/05/2023 chavda atulbhai kanubhai 1112006WL000971 chavda atulbhai kanubhai 00177 IOBA0000470 3136 3136 Processed 26/05/2023 1858073806 ATULKUMAR KANUBHAI CHAVDA INDIAN OVERSEAS BANK(508541)
SubTotal 3136 3136
14 VIRAMGAM GJ-12-006-058-001/379
(VADGAS ) 		1112006000NRG24200520230008208 20/05/2023 Senva Dasharathbhai Pachanbhai 1112006WL000970 Senva Dasharathbhai Pachanbhai 00354 PUNB0778200 2688 2688 Processed 25/05/2023 1858073815 SENVA DASHARATHBHAI PACHANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 2688 2688
15 VIRAMGAM GJ-12-006-058-001/379
(VADGAS ) 		1112006000NRG24200520230008209 20/05/2023 Senva Devuben 1112006WL000970 Senva Devuben 00415 SBIN0000497 2688 2688 Processed 25/05/2023 1858073812 MS DEVUBEN PACHANBHAI SENVA STATE BANK OF INDIA(508548)
16 VIRAMGAM GJ-12-006-058-001/380
(VADGAS ) 		1112006000NRG24200520230008223 20/05/2023 Rathod Mohanbhai 1112006WL000977 Rathod Mohanbhai 00415 SBIN0000497 2688 2688 Processed 25/05/2023 1858073807 Ms. MOHANBHAI GANDABHAI RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 VIRAMGAM GJ-12-006-062-001/403-A
(VANTHAL ) 		1112006000NRG24200520230008218 20/05/2023 sarol matambhai rupabhai 1112006WL000973 sarol matambhai rupabhai 00415 SBIN0000497 2688 2688 Processed 25/05/2023 1858073813 MR SAROLA MATAMBHAI RUPABHAI STATE BANK OF INDIA(508548)
SubTotal 8064 8064
18 VIRAMGAM GJ-12-006-058-001/313-A
(VADGAS ) 		1112006000NRG24200520230008206 20/05/2023 THAKOR PUNJABHAI NAGJIBHAI 1112006WL000970 THAKOR PUNJABHAI NAGJIBHAI 00415 SBIN0060186 3136 3136 Processed 25/05/2023 1858073811 MR PUNJABHAI NAGJIBHAI THAKOR STATE BANK OF INDIA(508548)
SubTotal 3136 3136
Total 49728 49728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_200523APB_FTO_35257 AXIS BANK UTIB0000003 AHMEDABAD BRANCH 5376
2 VIRAMGAM GJ1112006_200523APB_FTO_35257 Bank of Baroda BARB0DBVANS Vansava 5376
3 VIRAMGAM GJ1112006_200523APB_FTO_35257 Bank of Baroda BARB0DBVIRA VIRAMGAM 8064
4 VIRAMGAM GJ1112006_200523APB_FTO_35257 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 2688
5 VIRAMGAM GJ1112006_200523APB_FTO_35257 Bank of India BKID0002063 VIRAMGAM 5824
6 VIRAMGAM GJ1112006_200523APB_FTO_35257 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 5376
7 VIRAMGAM GJ1112006_200523APB_FTO_35257 Indian Overseas Bank IOBA0000470 VIRAMGAM 3136
8 VIRAMGAM GJ1112006_200523APB_FTO_35257 Punjab National Bank PUNB0778200 VIRAMGAM 2688
9 VIRAMGAM GJ1112006_200523APB_FTO_35257 State Bank of India SBIN0000497 VIRAMGAM 8064
10 VIRAMGAM GJ1112006_200523APB_FTO_35257 State Bank of India SBIN0060186 V.P.ROAD, VIRAMGAM 3136

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