Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:58 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_031222FTO_149567
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-12-006-062-001/351
(VANTHAL ) 		1112006000NRG23031220220087545 03/12/2022 JYOTSANABEN HARILAL RATNOTTAR 1112006WL005089 JYOTSANABEN HARILAL RATNOTTAR 00045 BARB0VIRAMG 3136 3136 Processed 10/12/2022 7065297078 JYOTSANABEN HARILAL RATNOTTAR ()
2 VIRAMGAM GJ-12-006-062-001/351
(VANTHAL ) 		1112006000NRG23031220220087546 03/12/2022 JYOTSANABEN HARILAL RATNOTTAR 1112006WL005089 JYOTSANABEN HARILAL RATNOTTAR 00045 BARB0VIRAMG 3136 3136 Processed 10/12/2022 7065297079 JYOTSANABEN HARILAL RATNOTTAR ()
3 VIRAMGAM GJ-12-006-062-001/408
(VANTHAL ) 		1112006000NRG23031220220087548 03/12/2022 SABHAD SONALBEN DASHRATHBHAI 1112006WL005089 SABHAD SONALBEN DASHRATHBHAI 00045 BARB0VIRAMG 2688 2688 Processed 10/12/2022 7065297080 SABHAD SONALBEN DASHRATHBHAI ()
SubTotal 8960 8960
4 VIRAMGAM GJ-12-006-062-001/408
(VANTHAL ) 		1112006000NRG23031220220087547 03/12/2022 DASHARATHBHAI LAXMANBHAI SABHAD 1112006WL005089 DASHARATHBHAI LAXMANBHAI SABHAD 00048 BKID0002063 2688 2688 Processed 10/12/2022 7065297081 DASHARATHBHAI LAXMANBHAI SABHAD ()
SubTotal 2688 2688
Total 11648 11648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_031222FTO_149567 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 8960
2 VIRAMGAM GJ1112006_031222FTO_149567 Bank of India BKID0002063 VIRAMGAM 2688

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