Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:19 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_091023APB_FTO_150486
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-12-006-038-001/120
(MOTTIKUMAD ) 		1112006000NRG24091020230044765 09/10/2023 Thakor Laxmiben Narsingji 1112006WL005053 Thakor Laxmiben Narsingji 00045 BARB0VIRAMG 2464 2464 Processed 03/11/2023 6975263045 NAGAJIBHAI THAKOR KOTAK MAHINDRA BANK LTD(607420)
2 VIRAMGAM GJ-12-006-038-001/120
(MOTTIKUMAD ) 		1112006000NRG24091020230044766 09/10/2023 Thakor Laxmiben Narsingji 1112006WL005053 Thakor Laxmiben Narsingji 00045 BARB0VIRAMG 2464 2464 Processed 03/11/2023 6975263046 THAKOR LAXMIBEN NARS BANK OF BARODA(606985)
SubTotal 4928 4928
3 VIRAMGAM GJ-12-006-064-001/203-A
(VASVELIYA ) 		1112006000NRG24091020230044773 09/10/2023 kumadara maheshbhai shamjibhai 1112006WL005057 kumadara maheshbhai shamjibhai 00048 BKID0002063 2240 2240 Processed 03/11/2023 6975263048 MAHESHBHAI SHAMJIBHAI KUMADARA BANK OF INDIA(508505)
SubTotal 2240 2240
4 VIRAMGAM GJ-12-006-038-001/120
(MOTTIKUMAD ) 		1112006000NRG24091020230044764 09/10/2023 THAKOR.TARASIJI.N 1112006WL005053 THAKOR.TARASIJI.N 00415 SBIN0000497 2464 2464 Processed 03/11/2023 6975263047 THAKOR NARSINHNJI NA BANK OF BARODA(606985)
SubTotal 2464 2464
Total 9632 9632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_091023APB_FTO_150486 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 4928
2 VIRAMGAM GJ1112006_091023APB_FTO_150486 Bank of India BKID0002063 VIRAMGAM 2240
3 VIRAMGAM GJ1112006_091023APB_FTO_150486 State Bank of India SBIN0000497 VIRAMGAM 2464

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