Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:27:50 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_211022FTO_133485
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-12-006-056-001/685
(THULETA ) 		1112006000NRG23211020220085655 21/10/2022 Kaviben Rajeshbhai 1112006WL004421 Kaviben Rajeshbhai 00045 BARB0DBSANA 3136 3136 Processed 29/10/2022 5996578977 Kaviben Rajeshbhai ()
SubTotal 3136 3136
2 VIRAMGAM GJ-12-006-056-001/127
(THULETA ) 		1112006000NRG23211020220085643 21/10/2022 Sagunaben Bhairambhai 1112006WL004420 Sagunaben Bhairambhai 00045 BARB0DBVANS 3136 3136 Processed 29/10/2022 5996578983 Sagunaben Bhairambhai ()
3 VIRAMGAM GJ-12-006-056-001/161
(THULETA ) 		1112006000NRG23211020220085644 21/10/2022 Kailashben Ramsingbhai 1112006WL004420 Kailashben Ramsingbhai 00045 BARB0DBVANS 3136 3136 Processed 29/10/2022 5996578979 Kailashben Ramsingbhai ()
4 VIRAMGAM GJ-12-006-056-001/161
(THULETA ) 		1112006000NRG23211020220085645 21/10/2022 Kailashben Ramsingbhai 1112006WL004420 Kailashben Ramsingbhai 00045 BARB0DBVANS 3136 3136 Processed 29/10/2022 5996578980 Kailashben Ramsingbhai ()
5 VIRAMGAM GJ-12-006-056-001/681
(THULETA ) 		1112006000NRG23211020220085649 21/10/2022 Bhavnaben Mukeshbhai 1112006WL004420 Bhavnaben Mukeshbhai 00045 BARB0DBVANS 3136 3136 Processed 29/10/2022 5996578981 Bhavnaben Mukeshbhai ()
6 VIRAMGAM GJ-12-006-056-001/681
(THULETA ) 		1112006000NRG23211020220085648 21/10/2022 Patel Mukeshbhai Mahdevbhai 1112006WL004420 Patel Mukeshbhai Mahdevbhai 00045 BARB0DBVANS 3136 3136 Processed 29/10/2022 5996578978 Patel Mukeshbhai Mahdevbhai ()
7 VIRAMGAM GJ-12-006-056-001/683
(THULETA ) 		1112006000NRG23211020220085651 21/10/2022 Bhartiben Manshukhbhai 1112006WL004421 Bhartiben Manshukhbhai 00045 BARB0DBVANS 3136 3136 Processed 29/10/2022 5996578982 Bhartiben Manshukhbhai ()
SubTotal 18816 18816
8 VIRAMGAM GJ-12-006-051-001/153-A
(SHIYAL ) 		1112006000NRG23211020220085605 21/10/2022 BABUBHAI DAYABHAI 1112006WL004415 BABUBHAI DAYABHAI 00045 BARB0DBVIRA 2868 2868 Processed 29/10/2022 5996578984 BABUBHAI DAYABHAI ()
9 VIRAMGAM GJ-12-006-058-001/369
(VADGAS ) 		1112006000NRG23211020220085614 21/10/2022 THAKOR KISHANBHAI RAYABHAI 1112006WL004416 THAKOR KISHANBHAI RAYABHAI 00045 BARB0DBVIRA 2390 2390 Processed 29/10/2022 5996578985 THAKOR KISHANBHAI RAYABHAI ()
SubTotal 5258 5258
10 VIRAMGAM GJ-12-006-051-001/111
(SHIYAL ) 		1112006000NRG23211020220085604 21/10/2022 VISHNUBHAI MANJIBHAI 1112006WL004415 VISHNUBHAI MANJIBHAI 00045 BARB0VIRAMG 2868 2868 Processed 29/10/2022 5996578991 VISHNUBHAI MANJIBHAI ()
11 VIRAMGAM GJ-12-006-051-001/30
(SHIYAL ) 		1112006000NRG23211020220085606 21/10/2022 SACHANIYA GOPALBHAI DHIRUBHAI 1112006WL004415 SACHANIYA GOPALBHAI DHIRUBHAI 00045 BARB0VIRAMG 2868 2868 Processed 29/10/2022 5996578989 SACHANIYA GOPALBHAI DHIRUBHAI ()
12 VIRAMGAM GJ-12-006-051-001/32
(SHIYAL ) 		1112006000NRG23211020220085607 21/10/2022 RATHOD RAMANBHAI GANESHBHAI 1112006WL004415 RATHOD RAMANBHAI GANESHBHAI 00045 BARB0VIRAMG 2868 2868 Processed 29/10/2022 5996578986 RATHOD RAMANBHAI GANESHBHAI ()
13 VIRAMGAM GJ-12-006-051-001/58
(SHIYAL ) 		1112006000NRG23211020220085610 21/10/2022 VAGHRI SAGRAMBHAI GANABHAI 1112006WL004415 VAGHRI SAGRAMBHAI GANABHAI 00045 BARB0VIRAMG 2868 2868 Processed 29/10/2022 5996578990 VAGHRI SAGRAMBHAI GANABHAI ()
14 VIRAMGAM GJ-12-006-051-001/67
(SHIYAL ) 		1112006000NRG23211020220085611 21/10/2022 VAGHARI VALJIBHAI 1112006WL004415 VAGHARI VALJIBHAI 00045 BARB0VIRAMG 2868 2868 Processed 29/10/2022 5996578988 VAGHARI VALJIBHAI ()
15 VIRAMGAM GJ-12-006-058-001/901-A
(VADGAS ) 		1112006000NRG23211020220085622 21/10/2022 SUMITRABEN KALPESHBHAI 1112006WL004416 SUMITRABEN KALPESHBHAI 00045 BARB0VIRAMG 2390 2390 Processed 29/10/2022 5996578987 SUMITRABEN KALPESHBHAI ()
SubTotal 16730 16730
16 VIRAMGAM GJ-12-006-051-001/11
(SHIYAL ) 		1112006000NRG23211020220085603 21/10/2022 GOVINDBHAI AMARSINHBHAI 1112006WL004415 GOVINDBHAI AMARSINHBHAI 00048 BKID0002063 2868 2868 Processed 29/10/2022 5996578992 GOVINDBHAI AMARSINHBHAI ()
17 VIRAMGAM GJ-12-006-058-001/371
(VADGAS ) 		1112006000NRG23211020220085616 21/10/2022 THAKOR KIRTIBHAI MANSHUKHBHAI 1112006WL004416 THAKOR KIRTIBHAI MANSHUKHBHAI 00048 BKID0002063 2390 2390 Processed 29/10/2022 5996578993 THAKOR KIRTIBHAI MANSHUKHBHAI ()
18 VIRAMGAM GJ-12-006-058-001/901-A
(VADGAS ) 		1112006000NRG23211020220085624 21/10/2022 SHILPABEN SAVANBHAI 1112006WL004416 SHILPABEN SAVANBHAI 00048 BKID0002063 2390 2390 Processed 29/10/2022 5996578994 SHILPABEN SAVANBHAI ()
19 VIRAMGAM GJ-12-006-058-001/901-A
(VADGAS ) 		1112006000NRG23211020220085623 21/10/2022 THAKOR SAVANBHAI RAMESHBHAI 1112006WL004416 THAKOR SAVANBHAI RAMESHBHAI 00048 BKID0002063 2390 2390 Processed 29/10/2022 5996578995 THAKOR SAVANBHAI RAMESHBHAI ()
SubTotal 10038 10038
20 VIRAMGAM GJ-12-006-058-001/344
(VADGAS ) 		1112006000NRG23211020220085612 21/10/2022 TAHOR RAMESHBHAI CHATURBHAI 1112006WL004416 TAHOR RAMESHBHAI CHATURBHAI 00415 SBIN0000497 2390 2390 Processed 29/10/2022 5996578998 MR THAKOR RAMESHBHAI ()
21 VIRAMGAM GJ-12-006-058-001/346
(VADGAS ) 		1112006000NRG23211020220085613 21/10/2022 THAKOR GOPALBHAI JAYANTIBHAI 1112006WL004416 THAKOR GOPALBHAI JAYANTIBHAI 00415 SBIN0000497 2390 2390 Processed 29/10/2022 5996578997 MR THAKOR GOPALBHAI ()
22 VIRAMGAM GJ-12-006-058-001/523332258
(VADGAS ) 		1112006000NRG23211020220085620 21/10/2022 AJITBHAI PELADBHAI 1112006WL004416 AJITBHAI PELADBHAI 00415 SBIN0000497 2390 2390 Processed 29/10/2022 5996578996 MR AJITBHAI PRAHLADBHAI THAKOR ()
SubTotal 7170 7170
23 VIRAMGAM GJ-12-006-056-001/685
(THULETA ) 		1112006000NRG23211020220085654 21/10/2022 Senva Rajeshbhai Popatbhai 1112006WL004421 Senva Rajeshbhai Popatbhai 00468 UBIN0933279 3136 3136 Processed 29/10/2022 5996578999 Senva Rajeshbhai Popatbhai ()
SubTotal 3136 3136
Total 64284 64284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_211022FTO_133485 Bank of Baroda BARB0DBSANA SANAND 3136
2 VIRAMGAM GJ1112006_211022FTO_133485 Bank of Baroda BARB0DBVANS Vansava 18816
3 VIRAMGAM GJ1112006_211022FTO_133485 Bank of Baroda BARB0DBVIRA VIRAMGAM 5258
4 VIRAMGAM GJ1112006_211022FTO_133485 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 16730
5 VIRAMGAM GJ1112006_211022FTO_133485 Bank of India BKID0002063 VIRAMGAM 10038
6 VIRAMGAM GJ1112006_211022FTO_133485 State Bank of India SBIN0000497 VIRAMGAM 7170
7 VIRAMGAM GJ1112006_211022FTO_133485 Union Bank of India UBIN0933279 VIRAMGAM 3136

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