Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:49:06 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_081223FTO_177310
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-12-006-058-001/359
(VADGAS ) 		1112006000NRG24081220230047513 08/12/2023 THAKOR DILIPBHAI RAJABHAI 1112006WL006004 THAKOR DILIPBHAI RAJABHAI 00045 BARB0DBVIRA 2688 2688 Processed 01/01/2024 8998106224 THAKOR DILIPBHAI RAJABHAI ()
2 VIRAMGAM GJ-12-006-060-001/160
(Vani ) 		1112006000NRG24081220230047528 08/12/2023 Bavlava Ashiben Sureshbhai 1112006WL006007 Bavlava Ashiben Sureshbhai 00045 BARB0DBVIRA 3136 3136 Processed 01/01/2024 8998106226 Bavlava Ashiben Sureshbhai ()
3 VIRAMGAM GJ-12-006-060-001/160
(Vani ) 		1112006000NRG24081220230047527 08/12/2023 SENVA TRIKAM DALA 1112006WL006007 SENVA TRIKAM DALA 00045 BARB0DBVIRA 3136 3136 Processed 01/01/2024 8998106227 SENVA TRIKAM DALA ()
4 VIRAMGAM GJ-12-006-060-001/687
(Vani ) 		1112006000NRG24081220230047532 08/12/2023 Bavlva Madhiben Ganeshbhai 1112006WL006007 Bavlva Madhiben Ganeshbhai 00045 BARB0DBVIRA 3136 3136 Processed 01/01/2024 8998106225 Bavlva Madhiben Ganeshbhai ()
SubTotal 12096 12096
5 VIRAMGAM GJ-12-006-058-001/377
(VADGAS ) 		1112006000NRG24081220230047517 08/12/2023 Jyotsanaben 1112006WL006004 Jyotsanaben 00415 SBIN0000497 3136 3136 Processed 01/01/2024 8998106228 MR VISHALKUMAR SENVA ()
SubTotal 3136 3136
6 VIRAMGAM GJ-12-006-011-001/108
(DHUMANA ) 		1112006000NRG24081220230047536 08/12/2023 Hanshaben 1112006WL006008 Hanshaben 00415 SBIN0010958 3136 3136 Processed 01/01/2024 8998106229 MRS HANSABEN VIKRAMJI THAKOR ()
SubTotal 3136 3136
Total 18368 18368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_081223FTO_177310 Bank of Baroda BARB0DBVIRA VIRAMGAM 12096
2 VIRAMGAM GJ1112006_081223FTO_177310 State Bank of India SBIN0000497 VIRAMGAM 3136
3 VIRAMGAM GJ1112006_081223FTO_177310 State Bank of India SBIN0010958 DETROJ 3136

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