Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:50 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_270922APB_FTO_114782
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-12-006-035-001/252
(Melaj ) 		1112006000NRG23270920220082021 27/09/2022 MAKVANA AMRATBHAI LAXMANBHAI 1112006WL003681 MAKVANA AMRATBHAI LAXMANBHAI 00045 BARB0VIRAMG 3346 3346 Processed 01/10/2022 5122548436 AMRATBHAI LAKSHMANBHAI MAKWANA BANK OF INDIA(508505)
2 VIRAMGAM GJ-12-006-058-001/523332199-A
(VADGAS ) 		1112006000NRG23270920220082143 27/09/2022 SENVA LALAJIBHAI KALUBHAI 1112006WL003691 SENVA LALAJIBHAI KALUBHAI 00045 BARB0VIRAMG 3234 3234 Processed 01/10/2022 5122548438 LALJIBHAI KALUBHAI SENVA BANK OF BARODA(606985)
SubTotal 6580 6580
3 VIRAMGAM GJ-12-006-035-001/161-A
(Melaj ) 		1112006000NRG23270920220082020 27/09/2022 MAKWANA ASHVINBHAI AMRATBHAI 1112006WL003681 MAKWANA ASHVINBHAI AMRATBHAI 00168 ICIC0000989 3346 3346 Processed 01/10/2022 5122548437 ASHVINBHAI AMRATBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 3346 3346
Total 9926 9926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_270922APB_FTO_114782 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 6580
2 VIRAMGAM GJ1112006_270922APB_FTO_114782 ICICI BANK ICIC0000989 VIRAMGAM 3346

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