Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:56 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_170823APB_FTO_117562
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-12-006-017-001/366
(JALAMPURA ) 		1112006000NRG24170820230040143 17/08/2023 Senva Fuliben Dhanabhai 1112006WL003594 Senva Fuliben Dhanabhai 00045 BARB0DBVANS 2688 2688 Processed 20/09/2023 5775043236 SENVA FULIBEN DHANAB BANK OF BARODA(606985)
2 VIRAMGAM GJ-12-006-017-001/366
(JALAMPURA ) 		1112006000NRG24170820230040144 17/08/2023 Senva Vijaybhai 1112006WL003594 Senva Vijaybhai 00045 BARB0DBVANS 2688 2688 Processed 20/09/2023 5775043237 VIJAYBHAI SENVA KOTAK MAHINDRA BANK LTD(607420)
3 VIRAMGAM GJ-12-006-063-001/12
(VASAN ) 		1112006000NRG24170820230040149 17/08/2023 bhilalalbhai babar 1112006WL003596 bhilalalbhai babar 00045 BARB0DBVANS 2240 2240 Processed 20/09/2023 5775043233 BHAILALBHAI BABARBHA BANK OF BARODA(606985)
SubTotal 7616 7616
4 VIRAMGAM GJ-12-006-017-001/213
(JALAMPURA ) 		1112006000NRG24170820230040142 17/08/2023 Bababhai Pasabhai 1112006WL003594 Bababhai Pasabhai 00045 BARB0DBVIRA 3136 3136 Processed 20/09/2023 5775043235 SENVA LALABHAI RAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIRAMGAM GJ-12-006-017-001/213
(JALAMPURA ) 		1112006000NRG24170820230040141 17/08/2023 BABABHAI PASHABHAI SENVA 1112006WL003594 BABABHAI PASHABHAI SENVA 00045 BARB0DBVIRA 3136 3136 Processed 20/09/2023 5775043234 Mr. BABABHAI PASHABHAI SENAVA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
6 VIRAMGAM GJ-12-006-049-001/568
(SHAHPUR ) 		1112006000NRG24170820230040137 17/08/2023 Laxmiben 1112006WL003592 Laxmiben 00045 BARB0DBVIRA 3556 3556 Processed 20/09/2023 5775043240 KOLIPATEL HARSHANBHA BANK OF BARODA(606985)
7 VIRAMGAM GJ-12-006-054-001/160
(THORITHAMBHA ) 		1112006000NRG24170820230040145 17/08/2023 KANUBHAI KODABHAI 1112006WL003595 KANUBHAI KODABHAI 00045 BARB0DBVIRA 2688 2688 Processed 20/09/2023 5775043238 KANABHAI K SENVA HDFC BANK LTD(607152)
8 VIRAMGAM GJ-12-006-054-001/21
(THORITHAMBHA ) 		1112006000NRG24170820230040147 17/08/2023 Makvana Natvarbhai 1112006WL003595 Makvana Natvarbhai 00045 BARB0DBVIRA 2688 2688 Processed 20/09/2023 5775043242 PARSOTTAMI BHUDHABHA BANK OF BARODA(606985)
9 VIRAMGAM GJ-12-006-054-001/21
(THORITHAMBHA ) 		1112006000NRG24170820230040148 17/08/2023 Makvana Natvarbhai 1112006WL003595 Makvana Natvarbhai 00045 BARB0DBVIRA 2688 2688 Processed 20/09/2023 5775043243 SENVA KAMLABEN PARSO BANK OF BARODA(606985)
SubTotal 17892 17892
10 VIRAMGAM GJ-12-006-033-001/42
(LIMBAD ) 		1112006000NRG24170820230040139 17/08/2023 kalubhai bababhai 1112006WL003593 kalubhai bababhai 00045 BARB0VIRAMG 2688 2688 Processed 20/09/2023 5775043227 KALUBHAI BABABHAI KO BANK OF BARODA(606985)
11 VIRAMGAM GJ-12-006-049-001/1634
(SHAHPUR ) 		1112006000NRG24170820230040135 17/08/2023 KAILASHBEN PRAHLADBHAI 1112006WL003592 KAILASHBEN PRAHLADBHAI 00045 BARB0VIRAMG 3556 3556 Processed 20/09/2023 5775043241 VADALIYA MELA BHAIRA BANK OF BARODA(606985)
12 VIRAMGAM GJ-12-006-049-001/818-A
(SHAHPUR ) 		1112006000NRG24170820230040138 17/08/2023 KISHANBHAI NAVGHANBHAI 1112006WL003592 KISHANBHAI NAVGHANBHAI 00045 BARB0VIRAMG 3556 3556 Processed 20/09/2023 5775043239 KISHANBHAI NAVAGHANB BANK OF BARODA(606985)
13 VIRAMGAM GJ-12-006-063-001/333
(VASAN ) 		1112006000NRG24170820230040150 17/08/2023 Pagi krit Bhai 1112006WL003596 Pagi krit Bhai 00045 BARB0VIRAMG 2240 2240 Processed 20/09/2023 5775043228 PAGI KIRIT BHAI BANK OF BARODA(606985)
SubTotal 12040 12040
14 VIRAMGAM GJ-12-006-049-001/102-D
(SHAHPUR ) 		1112006000NRG24170820230040133 17/08/2023 Bavaliya Prahladbhai 1112006WL003592 Bavaliya Prahladbhai 00048 BKID0002063 3556 3556 Processed 20/09/2023 5775043229 BAVLIYA MAHESHBHAI BANK OF BARODA(606985)
15 VIRAMGAM GJ-12-006-049-001/342
(SHAHPUR ) 		1112006000NRG24170820230040136 17/08/2023 RAHUL NAGARBHAI KOLIPATEL 1112006WL003592 RAHUL NAGARBHAI KOLIPATEL 00048 BKID0002063 3556 3556 Processed 20/09/2023 5775043230 Mr. NAGARBHAI LAKHABHAI COP THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 7112 7112
16 VIRAMGAM GJ-12-006-063-001/368
(VASAN ) 		1112006000NRG24170820230040151 17/08/2023 Pagi Naubhai Mashrubhai 1112006WL003596 Pagi Naubhai Mashrubhai 00114 GSCB0ADC001 2240 2240 Processed 20/09/2023 5775043231 Mr. NANUBHAI MASRUBHAI PAGI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2240 2240
17 VIRAMGAM GJ-12-006-049-001/1279
(SHAHPUR ) 		1112006000NRG24170820230040134 17/08/2023 MANJUBEN JAYABHAI KOLIPATEL 1112006WL003592 MANJUBEN JAYABHAI KOLIPATEL 00354 PUNB0778200 3556 3556 Processed 20/09/2023 5775043232 JAYABHAI VELABHAI KO BANK OF BARODA(606985)
SubTotal 3556 3556
Total 50456 50456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_170823APB_FTO_117562 Bank of Baroda BARB0DBVANS Vansava 7616
2 VIRAMGAM GJ1112006_170823APB_FTO_117562 Bank of Baroda BARB0DBVIRA VIRAMGAM 17892
3 VIRAMGAM GJ1112006_170823APB_FTO_117562 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 12040
4 VIRAMGAM GJ1112006_170823APB_FTO_117562 Bank of India BKID0002063 VIRAMGAM 7112
5 VIRAMGAM GJ1112006_170823APB_FTO_117562 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 2240
6 VIRAMGAM GJ1112006_170823APB_FTO_117562 Punjab National Bank PUNB0778200 VIRAMGAM 3556

Download In Excel