Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:13 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_161223APB_FTO_181129
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-12-006-067-001/172
(ZEZRA ) 		1112006000NRG24161220230047882 16/12/2023 ZINABHAI DHARMSIBHAI 1112006WL006136 ZINABHAI DHARMSIBHAI 00045 BARB0DBVANS 2240 2240 Processed 07/02/2024 0203481685 Mr. ZINABHAI DHARMASHIBHAI DHODAKIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2240 2240
2 VIRAMGAM GJ-12-006-030-001/260
(KHUDAD ) 		1112006000NRG24161220230047876 16/12/2023 Makwana Bhartkumar 1112006WL006134 Makwana Bhartkumar 00045 BARB0DBVIRA 3136 3136 Rejected 07/02/2024 0203481675 Account closed
3 VIRAMGAM GJ-12-006-030-001/260
(KHUDAD ) 		1112006000NRG24161220230047877 16/12/2023 Makwana Bhartkumar 1112006WL006134 Makwana Bhartkumar 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481676 Makwana Bhartkumar INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIRAMGAM GJ-12-006-030-001/260
(KHUDAD ) 		1112006000NRG24161220230047878 16/12/2023 Makwana Bhartkumar 1112006WL006134 Makwana Bhartkumar 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481677 SENVA RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRAMGAM GJ-12-006-049-001/1231
(SHAHPUR ) 		1112006000NRG24161220230047886 16/12/2023 SOMIBEN 1112006WL006138 SOMIBEN 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481678 SOMIBEN TINABHAI MAK BANK OF BARODA(606985)
6 VIRAMGAM GJ-12-006-049-001/1393
(SHAHPUR ) 		1112006000NRG24161220230047887 16/12/2023 ARVINDBHAI PRAVINBHAI 1112006WL006138 ARVINDBHAI PRAVINBHAI 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481679 ARVINDBHAI TINABHAI BANK OF BARODA(606985)
7 VIRAMGAM GJ-12-006-049-001/1597
(SHAHPUR ) 		1112006000NRG24161220230047904 16/12/2023 Sapra Dayarmbhai 1112006WL006141 Sapra Dayarmbhai 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481667 DAYARAMBHAI LALAJIBH BANK OF BARODA(606985)
8 VIRAMGAM GJ-12-006-049-001/1609
(SHAHPUR ) 		1112006000NRG24161220230047888 16/12/2023 PRAHLADBHAI GORDHANBHAI KOLIPATEL 1112006WL006138 PRAHLADBHAI GORDHANBHAI KOLIPATEL 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481684 KOLIPATEL PRAHLADBHA BANK OF BARODA(606985)
9 VIRAMGAM GJ-12-006-049-001/366
(SHAHPUR ) 		1112006000NRG24161220230047891 16/12/2023 BHARATBHAI VANABHAI 1112006WL006138 BHARATBHAI VANABHAI 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481680 BHARATBHAI VANABHAI BANK OF BARODA(606985)
10 VIRAMGAM GJ-12-006-049-001/366
(SHAHPUR ) 		1112006000NRG24161220230047892 16/12/2023 JYOTSANABEN 1112006WL006138 JYOTSANABEN 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481682 Mrs. JIYOTSNABEN BHARATBHAI CHAROLA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
11 VIRAMGAM GJ-12-006-049-001/808
(SHAHPUR ) 		1112006000NRG24161220230047906 16/12/2023 PRAVINBHAI 1112006WL006141 PRAVINBHAI 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481681 JADAV PRAVINBHAI BANK OF BARODA(606985)
12 VIRAMGAM GJ-12-006-060-001/263
(Vani ) 		1112006000NRG24161220230047901 16/12/2023 BAVALVA KANCHANBEN BHARATBHAI 1112006WL006140 BAVALVA KANCHANBEN BHARATBHAI 00045 BARB0DBVIRA 3136 3136 Processed 07/02/2024 0203481683 BAVALVA KANCHANBEN B BANK OF BARODA(606985)
SubTotal 34496 34496
13 VIRAMGAM GJ-12-006-049-001/366
(SHAHPUR ) 		1112006000NRG24161220230047890 16/12/2023 SAVITABEN VANABHAI 1112006WL006138 SAVITABEN VANABHAI 00045 BARB0VIRAMG 3136 3136 Processed 07/02/2024 0203481686 SAVITABEN VANABHAI C BANK OF BARODA(606985)
SubTotal 3136 3136
14 VIRAMGAM GJ-12-006-048-001/147
(SARSAWADI ) 		1112006000NRG24161220230047879 16/12/2023 PARMAR HANSABEN 1112006WL006135 PARMAR HANSABEN 00048 BKID0002063 3136 3136 Processed 07/02/2024 0203481668 PARMAR HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIRAMGAM GJ-12-006-048-001/147
(SARSAWADI ) 		1112006000NRG24161220230047880 16/12/2023 Parmar Nitinkumar 1112006WL006135 Parmar Nitinkumar 00048 BKID0002063 3136 3136 Processed 07/02/2024 0203481669 NITINKUMAR KHUSHALBHAI PARMAR BANK OF INDIA(508505)
16 VIRAMGAM GJ-12-006-048-001/147
(SARSAWADI ) 		1112006000NRG24161220230047881 16/12/2023 Parmar Nitinkumar 1112006WL006135 Parmar Nitinkumar 00048 BKID0002063 3136 3136 Processed 07/02/2024 0203481670 Mrs. BHANUBEN NEMABHAI CHANCHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
17 VIRAMGAM GJ-12-006-049-001/953
(SHAHPUR ) 		1112006000NRG24161220230047893 16/12/2023 KANTIBHAI 1112006WL006138 KANTIBHAI 00048 BKID0002063 3136 3136 Processed 07/02/2024 0203481671 Mr. KANTIBHAI LAKHAMANBHAI GANGANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
18 VIRAMGAM GJ-12-006-049-001/953
(SHAHPUR ) 		1112006000NRG24161220230047894 16/12/2023 KANTIBHAI 1112006WL006138 KANTIBHAI 00048 BKID0002063 3136 3136 Processed 07/02/2024 0203481672 GANGANI SAVEETABEN BANK OF BARODA(606985)
SubTotal 15680 15680
19 VIRAMGAM GJ-12-006-060-001/14-A
(Vani ) 		1112006000NRG24161220230047899 16/12/2023 KARAMSIBHAI HIRJIBHAI LOLADIYA 1112006WL006140 KARAMSIBHAI HIRJIBHAI LOLADIYA 00114 GSCB0ADC001 2240 2240 Processed 07/02/2024 0203481674 KARAMSIBHAI HIRJIBHAI LOLADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2240 2240
20 VIRAMGAM GJ-12-006-010-001/265
(Dhakdi ) 		1112006000NRG24161220230047895 16/12/2023 Patel Rakeshbhai 1112006WL006139 Patel Rakeshbhai 00415 SBIN0000497 2688 2688 Processed 07/02/2024 0203481673 MR RAKESHKUMAR KIRITBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 2688 2688
Total 60480 60480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_161223APB_FTO_181129 Bank of Baroda BARB0DBVANS Vansava 2240
2 VIRAMGAM GJ1112006_161223APB_FTO_181129 Bank of Baroda BARB0DBVIRA VIRAMGAM 34496
3 VIRAMGAM GJ1112006_161223APB_FTO_181129 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 3136
4 VIRAMGAM GJ1112006_161223APB_FTO_181129 Bank of India BKID0002063 VIRAMGAM 15680
5 VIRAMGAM GJ1112006_161223APB_FTO_181129 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2240
6 VIRAMGAM GJ1112006_161223APB_FTO_181129 State Bank of India SBIN0000497 VIRAMGAM 2688

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