Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:33:49 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_080722FTO_85803
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-12-006-032-001/10013
(KUMARKHAN )
1112006000NRG23080720220075126 08/07/2022 HARSHADBHAI LAGHARABHAI 1112006WL002315 HARSHADBHAI LAGHARABHAI 00045 BARB0DBVIRA 840 840 Processed 19/08/2022 4024719923 HARSHADBHAI LAGHARABHAI ()
2 VIRAMGAM GJ-12-006-032-001/10029
(KUMARKHAN )
1112006000NRG23080720220075130 08/07/2022 DILABHAI CHIKABHAI 1112006WL002315 DILABHAI CHIKABHAI 00045 BARB0DBVIRA 944 944 Processed 19/08/2022 4024719906 DILABHAI CHIKABHAI ()
3 VIRAMGAM GJ-12-006-032-001/10029
(KUMARKHAN )
1112006000NRG23080720220075131 08/07/2022 DILABHAI CHIKABHAI 1112006WL002315 DILABHAI CHIKABHAI 00045 BARB0DBVIRA 944 944 Processed 19/08/2022 4024719907 DILABHAI CHIKABHAI ()
4 VIRAMGAM GJ-12-006-032-001/10029
(KUMARKHAN )
1112006000NRG23080720220075132 08/07/2022 DILABHAI CHIKABHAI 1112006WL002315 DILABHAI CHIKABHAI 00045 BARB0DBVIRA 944 944 Processed 19/08/2022 4024719908 DILABHAI CHIKABHAI ()
5 VIRAMGAM GJ-12-006-032-001/10035
(KUMARKHAN )
1112006000NRG23080720220075134 08/07/2022 BACHUBHAI ODHABHAI 1112006WL002315 BACHUBHAI ODHABHAI 00045 BARB0DBVIRA 944 944 Processed 19/08/2022 4024719909 BACHUBHAI ODHABHAI ()
6 VIRAMGAM GJ-12-006-032-001/10035
(KUMARKHAN )
1112006000NRG23080720220075136 08/07/2022 KAILASHBEN DASHRATHBHAI 1112006WL002315 KAILASHBEN DASHRATHBHAI 00045 BARB0DBVIRA 912 912 Processed 19/08/2022 4024719922 KAILASHBEN DASHRATHBHAI ()
7 VIRAMGAM GJ-12-006-032-001/10036
(KUMARKHAN )
1112006000NRG23080720220075137 08/07/2022 RAVIBHAI RAMANBHAI 1112006WL002315 RAVIBHAI RAMANBHAI 00045 BARB0DBVIRA 870 870 Processed 19/08/2022 4024719934 RAVIBHAI RAMANBHAI ()
8 VIRAMGAM GJ-12-006-032-001/10068
(KUMARKHAN )
1112006000NRG23080720220075142 08/07/2022 PUNJABHAI DHAMABHAI 1112006WL002315 PUNJABHAI DHAMABHAI 00045 BARB0DBVIRA 840 840 Processed 19/08/2022 4024719918 PUNJABHAI DHAMABHAI ()
9 VIRAMGAM GJ-12-006-032-001/10077
(KUMARKHAN )
1112006000NRG23080720220075143 08/07/2022 ASOKBHAI NAVGHANBHAI 1112006WL002315 ASOKBHAI NAVGHANBHAI 00045 BARB0DBVIRA 840 840 Processed 19/08/2022 4024719915 ASOKBHAI NAVGHANBHAI ()
10 VIRAMGAM GJ-12-006-032-001/10084
(KUMARKHAN )
1112006000NRG23080720220075144 08/07/2022 SANABHAI MANABHAI 1112006WL002315 SANABHAI MANABHAI 00045 BARB0DBVIRA 944 944 Processed 19/08/2022 4024719928 SANABHAI MANABHAI ()
11 VIRAMGAM GJ-12-006-032-001/10093
(KUMARKHAN )
1112006000NRG23080720220075146 08/07/2022 KANTIBHAI CHIKABHAI 1112006WL002315 KANTIBHAI CHIKABHAI 00045 BARB0DBVIRA 1374 1374 Processed 19/08/2022 4024719903 KANTIBHAI CHIKABHAI ()
12 VIRAMGAM GJ-12-006-032-001/10093
(KUMARKHAN )
1112006000NRG23080720220075147 08/07/2022 SAKUBEN KANTIBHAI 1112006WL002315 SAKUBEN KANTIBHAI 00045 BARB0DBVIRA 1145 1145 Processed 19/08/2022 4024719936 SAKUBEN KANTIBHAI ()
13 VIRAMGAM GJ-12-006-032-001/10099
(KUMARKHAN )
1112006000NRG23080720220075151 08/07/2022 JESINGBHAI KAMABHAI 1112006WL002315 JESINGBHAI KAMABHAI 00045 BARB0DBVIRA 1260 1260 Processed 19/08/2022 4024719919 JESINGBHAI KAMABHAI ()
14 VIRAMGAM GJ-12-006-032-001/10099
(KUMARKHAN )
1112006000NRG23080720220075152 08/07/2022 JESINGBHAI KAMABHAI KAMABH 1112006WL002315 JESINGBHAI KAMABHAI KAMABH 00045 BARB0DBVIRA 420 420 Processed 19/08/2022 4024719920 JESINGBHAI KAMABHAI KAMABH ()
15 VIRAMGAM GJ-12-006-032-001/10099
(KUMARKHAN )
1112006000NRG23080720220075153 08/07/2022 PRAKASBHAI JESINGBHAI 1112006WL002315 PRAKASBHAI JESINGBHAI 00045 BARB0DBVIRA 944 944 Processed 19/08/2022 4024719921 PRAKASBHAI JESINGBHAI ()
16 VIRAMGAM GJ-12-006-032-001/10126
(KUMARKHAN )
1112006000NRG23080720220075154 08/07/2022 MELABHAI LALJIBHAI 1112006WL002315 MELABHAI LALJIBHAI 00045 BARB0DBVIRA 125 125 Processed 19/08/2022 4024719912 MELABHAI LALJIBHAI ()
17 VIRAMGAM GJ-12-006-032-001/10136
(KUMARKHAN )
1112006000NRG23080720220075159 08/07/2022 CHAMPABEN LAXMANBHAI 1112006WL002315 CHAMPABEN LAXMANBHAI 00045 BARB0DBVIRA 1120 1120 Processed 19/08/2022 4024719924 CHAMPABEN LAXMANBHAI ()
18 VIRAMGAM GJ-12-006-032-001/10144
(KUMARKHAN )
1112006000NRG23080720220075162 08/07/2022 BHAYRAMBHAI JAYANTIBHAI 1112006WL002315 BHAYRAMBHAI JAYANTIBHAI 00045 BARB0DBVIRA 561 561 Processed 19/08/2022 4024719927 BHAYRAMBHAI JAYANTIBHAI ()
19 VIRAMGAM GJ-12-006-032-001/10144
(KUMARKHAN )
1112006000NRG23080720220075163 08/07/2022 SURESBHAI JAYANTIBHAI 1112006WL002315 SURESBHAI JAYANTIBHAI 00045 BARB0DBVIRA 561 561 Processed 19/08/2022 4024719935 SURESBHAI JAYANTIBHAI ()
20 VIRAMGAM GJ-12-006-032-001/10146
(KUMARKHAN )
1112006000NRG23080720220075166 08/07/2022 KISHANBHAI BHARATBHAI 1112006WL002315 KISHANBHAI BHARATBHAI 00045 BARB0DBVIRA 1398 1398 Processed 19/08/2022 4024719929 KISHANBHAI BHARATBHAI ()
21 VIRAMGAM GJ-12-006-032-001/10146
(KUMARKHAN )
1112006000NRG23080720220075167 08/07/2022 PREMJIBHAI DHIURUBHAI 1112006WL002315 PREMJIBHAI DHIURUBHAI 00045 BARB0DBVIRA 1568 1568 Processed 19/08/2022 4024719917 PREMJIBHAI DHIURUBHAI ()
22 VIRAMGAM GJ-12-006-032-001/10150
(KUMARKHAN )
1112006000NRG23080720220075168 08/07/2022 BHARATBHAI BACHUBHAI 1112006WL002315 BHARATBHAI BACHUBHAI 00045 BARB0DBVIRA 1374 1374 Processed 19/08/2022 4024719913 BHARATBHAI BACHUBHAI ()
23 VIRAMGAM GJ-12-006-032-001/10150
(KUMARKHAN )
1112006000NRG23080720220075169 08/07/2022 REKHABEN BHARATBHAI 1112006WL002315 REKHABEN BHARATBHAI 00045 BARB0DBVIRA 1145 1145 Processed 19/08/2022 4024719914 REKHABEN BHARATBHAI ()
24 VIRAMGAM GJ-12-006-032-001/10151
(KUMARKHAN )
1112006000NRG23080720220075172 08/07/2022 KALABHAI JERAMBHAI 1112006WL002315 KALABHAI JERAMBHAI 00045 BARB0DBVIRA 1120 1120 Processed 19/08/2022 4024719899 KALABHAI JERAMBHAI ()
25 VIRAMGAM GJ-12-006-032-001/10152
(KUMARKHAN )
1112006000NRG23080720220075175 08/07/2022 JAGDISBHAIZINABHAI 1112006WL002315 JAGDISBHAIZINABHAI 00045 BARB0DBVIRA 472 472 Processed 19/08/2022 4024719916 JAGDISBHAIZINABHAI ()
26 VIRAMGAM GJ-12-006-032-001/10153
(KUMARKHAN )
1112006000NRG23080720220075176 08/07/2022 CHOTHABHAI SOMABHAI 1112006WL002315 CHOTHABHAI SOMABHAI 00045 BARB0DBVIRA 1120 1120 Processed 19/08/2022 4024719902 CHOTHABHAI SOMABHAI ()
27 VIRAMGAM GJ-12-006-032-001/10162
(KUMARKHAN )
1112006000NRG23080720220075179 08/07/2022 VIRAMBHAI LAGHARABHAI 1112006WL002315 VIRAMBHAI LAGHARABHAI 00045 BARB0DBVIRA 1398 1398 Processed 19/08/2022 4024719933 VIRAMBHAI LAGHARABHAI ()
28 VIRAMGAM GJ-12-006-032-001/10168
(KUMARKHAN )
1112006000NRG23080720220075181 08/07/2022 HEMABHAI HIRABHAI 1112006WL002315 HEMABHAI HIRABHAI 00045 BARB0DBVIRA 1100 1100 Processed 19/08/2022 4024719911 HEMABHAI HIRABHAI ()
29 VIRAMGAM GJ-12-006-032-001/10168
(KUMARKHAN )
1112006000NRG23080720220075180 08/07/2022 RUDIBEN HEMABHAI 1112006WL002315 RUDIBEN HEMABHAI 00045 BARB0DBVIRA 1100 1100 Processed 19/08/2022 4024719910 RUDIBEN HEMABHAI ()
30 VIRAMGAM GJ-12-006-032-001/10190
(KUMARKHAN )
1112006000NRG23080720220075186 08/07/2022 GUGABHAI MEGHABHAI 1112006WL002315 GUGABHAI MEGHABHAI 00045 BARB0DBVIRA 561 561 Processed 19/08/2022 4024719932 GUGABHAI MEGHABHAI ()
31 VIRAMGAM GJ-12-006-032-001/10212
(KUMARKHAN )
1112006000NRG23080720220075190 08/07/2022 BABUBHAI SAMANTBH 1112006WL002315 BABUBHAI SAMANTBH 00045 BARB0DBVIRA 944 944 Processed 19/08/2022 4024719931 BABUBHAI SAMANTBH ()
32 VIRAMGAM GJ-12-006-032-001/10215
(KUMARKHAN )
1112006000NRG23080720220075192 08/07/2022 MELABHAI NAVGHANBHAI 1112006WL002315 MELABHAI NAVGHANBHAI 00045 BARB0DBVIRA 840 840 Processed 19/08/2022 4024719930 MELABHAI NAVGHANBHAI ()
33 VIRAMGAM GJ-12-006-032-001/10215
(KUMARKHAN )
1112006000NRG23080720220075191 08/07/2022 NAVGHANBHAI JIVRAMBHAI 1112006WL002315 NAVGHANBHAI JIVRAMBHAI 00045 BARB0DBVIRA 840 840 Processed 19/08/2022 4024719926 NAVGHANBHAI JIVRAMBHAI ()
34 VIRAMGAM GJ-12-006-032-001/10278
(KUMARKHAN )
1112006000NRG23080720220075194 08/07/2022 KANTABEN JAGABHAI 1112006WL002315 KANTABEN JAGABHAI 00045 BARB0DBVIRA 1260 1260 Processed 19/08/2022 4024719901 KANTABEN JAGABHAI ()
35 VIRAMGAM GJ-12-006-032-001/10321
(KUMARKHAN )
1112006000NRG23080720220075203 08/07/2022 BHRATIBEN DANABHAI 1112006WL002315 BHRATIBEN DANABHAI 00045 BARB0DBVIRA 1673 1673 Processed 19/08/2022 4024719905 BHRATIBEN DANABHAI ()
36 VIRAMGAM GJ-12-006-032-001/10321
(KUMARKHAN )
1112006000NRG23080720220075202 08/07/2022 LABHUBHAI DEVSIBH 1112006WL002315 LABHUBHAI DEVSIBH 00045 BARB0DBVIRA 1673 1673 Processed 19/08/2022 4024719904 LABHUBHAI DEVSIBH ()
37 VIRAMGAM GJ-12-006-032-001/10321
(KUMARKHAN )
1112006000NRG23080720220075201 08/07/2022 MAYABEN SURESBHAI 1112006WL002315 MAYABEN SURESBHAI 00045 BARB0DBVIRA 1673 1673 Processed 19/08/2022 4024719925 MAYABEN SURESBHAI ()
38 VIRAMGAM GJ-12-006-032-001/10326
(KUMARKHAN )
1112006000NRG23080720220075205 08/07/2022 VIPULBHAI BHARATBHAI 1112006WL002315 VIPULBHAI BHARATBHAI 00045 BARB0DBVIRA 630 630 Processed 19/08/2022 4024719900 VIPULBHAI BHARATBHAI ()
SubTotal 38421 38421
39 VIRAMGAM GJ-12-006-032-001/10002
(KUMARKHAN )
1112006000NRG23080720220075125 08/07/2022 KAILASHBEN BHAICHANDBHAI 1112006WL002315 KAILASHBEN BHAICHANDBHAI 00045 BARB0SANAND 944 944 Processed 19/08/2022 4024719937 KAILASHBEN BHAICHANDBHAI ()
SubTotal 944 944
40 VIRAMGAM GJ-12-006-032-001/10035
(KUMARKHAN )
1112006000NRG23080720220075133 08/07/2022 BACHUBHAI ODHABHAI 1112006WL002315 BACHUBHAI ODHABHAI 00045 BARB0VIRAMG 944 944 Processed 19/08/2022 4024719941 BACHUBHAI ODHABHAI ()
41 VIRAMGAM GJ-12-006-032-001/10035
(KUMARKHAN )
1112006000NRG23080720220075135 08/07/2022 DASRATHBHAI BACHUBHAI 1112006WL002315 DASRATHBHAI BACHUBHAI 00045 BARB0VIRAMG 1140 1140 Processed 19/08/2022 4024719948 DASRATHBHAI BACHUBHAI ()
42 VIRAMGAM GJ-12-006-032-001/10150
(KUMARKHAN )
1112006000NRG23080720220075170 08/07/2022 AMRUTBHAI BACHUBHAI 1112006WL002315 AMRUTBHAI BACHUBHAI 00045 BARB0VIRAMG 1374 1374 Processed 19/08/2022 4024719944 AMRUTBHAI BACHUBHAI ()
43 VIRAMGAM GJ-12-006-032-001/10150
(KUMARKHAN )
1112006000NRG23080720220075171 08/07/2022 AMRUTBHAI BACHUBHAI 1112006WL002315 AMRUTBHAI BACHUBHAI 00045 BARB0VIRAMG 1145 1145 Processed 19/08/2022 4024719945 AMRUTBHAI BACHUBHAI ()
44 VIRAMGAM GJ-12-006-032-001/10152
(KUMARKHAN )
1112006000NRG23080720220075174 08/07/2022 ZINABHAI HIRABHAI 1112006WL002315 ZINABHAI HIRABHAI 00045 BARB0VIRAMG 1090 1090 Processed 19/08/2022 4024719939 ZINABHAI HIRABHAI ()
45 VIRAMGAM GJ-12-006-032-001/10155
(KUMARKHAN )
1112006000NRG23080720220075177 08/07/2022 RAMESBHAI KALUBHAI 1112006WL002315 RAMESBHAI KALUBHAI 00045 BARB0VIRAMG 1100 1100 Processed 19/08/2022 4024719946 RAMESBHAI KALUBHAI ()
46 VIRAMGAM GJ-12-006-032-001/10155
(KUMARKHAN )
1112006000NRG23080720220075178 08/07/2022 RAMESBHAI KALUBHAI 1112006WL002315 RAMESBHAI KALUBHAI 00045 BARB0VIRAMG 1100 1100 Processed 19/08/2022 4024719947 RAMESBHAI KALUBHAI ()
47 VIRAMGAM GJ-12-006-032-001/10170
(KUMARKHAN )
1112006000NRG23080720220075182 08/07/2022 PRABHUBHAI SANKARBHAI 1112006WL002315 PRABHUBHAI SANKARBHAI 00045 BARB0VIRAMG 1561 1561 Processed 19/08/2022 4024719940 PRABHUBHAI SANKARBHAI ()
48 VIRAMGAM GJ-12-006-032-001/10204
(KUMARKHAN )
1112006000NRG23080720220075188 08/07/2022 BHARATBHAI LADHUBHAI 1112006WL002315 BHARATBHAI LADHUBHAI 00045 BARB0VIRAMG 582 582 Processed 19/08/2022 4024719949 BHARATBHAI LADHUBHAI ()
49 VIRAMGAM GJ-12-006-032-001/10204
(KUMARKHAN )
1112006000NRG23080720220075187 08/07/2022 LADHUBHAI KAMABHAI 1112006WL002315 LADHUBHAI KAMABHAI 00045 BARB0VIRAMG 582 582 Processed 19/08/2022 4024719938 LADHUBHAI KAMABHAI ()
50 VIRAMGAM GJ-12-006-032-001/10303
(KUMARKHAN )
1112006000NRG23080720220075195 08/07/2022 GABHUBHAI BAVALBHAI 1112006WL002315 GABHUBHAI BAVALBHAI 00045 BARB0VIRAMG 1120 1120 Processed 19/08/2022 4024719942 GABHUBHAI BAVALBHAI ()
51 VIRAMGAM GJ-12-006-032-001/10311
(KUMARKHAN )
1112006000NRG23080720220075196 08/07/2022 VISABHAI BUDHABHAI 1112006WL002315 VISABHAI BUDHABHAI 00045 BARB0VIRAMG 1673 1673 Processed 19/08/2022 4024719950 VISABHAI BUDHABHAI ()
52 VIRAMGAM GJ-12-006-032-001/10311
(KUMARKHAN )
1112006000NRG23080720220075197 08/07/2022 VISABHAI BUDHABHAI KO.PATELI 1112006WL002315 VISABHAI BUDHABHAI KO.PATELI 00045 BARB0VIRAMG 1673 1673 Processed 19/08/2022 4024719951 VISABHAI BUDHABHAI KO.PATELI ()
53 VIRAMGAM GJ-12-006-032-001/10326
(KUMARKHAN )
1112006000NRG23080720220075204 08/07/2022 BHARATBHAI BHIKHABHAI 1112006WL002315 BHARATBHAI BHIKHABHAI 00045 BARB0VIRAMG 932 932 Processed 19/08/2022 4024719943 BHARATBHAI BHIKHABHAI ()
SubTotal 16016 16016
54 VIRAMGAM GJ-12-006-032-001/10175
(KUMARKHAN )
1112006000NRG23080720220075184 08/07/2022 PRAKASHBHAI ANUBHAI 1112006WL002315 PRAKASHBHAI ANUBHAI 00177 IOBA0000470 932 932 Processed 19/08/2022 4024719952 PRAKASHBHAI ANUBHAI ()
SubTotal 932 932
55 VIRAMGAM GJ-12-006-032-001/10086
(KUMARKHAN )
1112006000NRG23080720220075145 08/07/2022 GHANSYAMBHAI KARSANBHAI 1112006WL002315 GHANSYAMBHAI KARSANBHAI 00354 PUNB0778200 1398 1398 Processed 19/08/2022 4024719954 GHANSYAMBHAI KARSANBHAI ()
56 VIRAMGAM GJ-12-006-032-001/10130
(KUMARKHAN )
1112006000NRG23080720220075157 08/07/2022 MAHESBHAI JIVANBHAI 1112006WL002315 MAHESBHAI JIVANBHAI 00354 PUNB0778200 1398 1398 Processed 19/08/2022 4024719953 MAHESBHAI JIVANBHAI ()
SubTotal 2796 2796
57 VIRAMGAM GJ-12-006-032-001/100-A
(KUMARKHAN )
1112006000NRG23080720220075124 08/07/2022 DASHRATHBHAI VAGHABHAI MER 1112006WL002315 DASHRATHBHAI VAGHABHAI MER 00415 SBIN0000497 944 944 Processed 19/08/2022 4024719955 MR DASHARATHBHAI VAGHABHAI MER ()
58 VIRAMGAM GJ-12-006-032-001/10097
(KUMARKHAN )
1112006000NRG23080720220075150 08/07/2022 ASHABEN GOPALBHAI 1112006WL002315 ASHABEN GOPALBHAI 00415 SBIN0000497 840 840 Processed 19/08/2022 4024719958 MR KUMARKHANIYA NANUBHAI ()
59 VIRAMGAM GJ-12-006-032-001/10097
(KUMARKHAN )
1112006000NRG23080720220075149 08/07/2022 GOPALBHAI NANUBHAI 1112006WL002315 GOPALBHAI NANUBHAI 00415 SBIN0000497 1120 1120 Processed 19/08/2022 4024719957 MR KUMARKHANIYA NANUBHAI ()
60 VIRAMGAM GJ-12-006-032-001/10097
(KUMARKHAN )
1112006000NRG23080720220075148 08/07/2022 NANUBHAI BHEMABHAI 1112006WL002315 NANUBHAI BHEMABHAI 00415 SBIN0000497 1398 1398 Processed 19/08/2022 4024719956 MR KUMARKHANIYA NANUBHAI ()
61 VIRAMGAM GJ-12-006-032-001/10188
(KUMARKHAN )
1112006000NRG23080720220075185 08/07/2022 HARSANBHAI KANUBHAI 1112006WL002315 HARSANBHAI KANUBHAI 00415 SBIN0000497 1260 1260 Processed 19/08/2022 4024719959 MR VISHNUBHAI HARSHANBHAI KUMARKHANIYA ()
SubTotal 5562 5562
Total 64671 64671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_080722FTO_85803 Bank of Baroda BARB0DBVIRA VIRAMGAM 38421
2 VIRAMGAM GJ1112006_080722FTO_85803 Bank of Baroda BARB0SANAND SANAND,DIST.-AHMADABAD,GUJARAT 944
3 VIRAMGAM GJ1112006_080722FTO_85803 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 16016
4 VIRAMGAM GJ1112006_080722FTO_85803 Indian Overseas Bank IOBA0000470 VIRAMGAM 932
5 VIRAMGAM GJ1112006_080722FTO_85803 Punjab National Bank PUNB0778200 VIRAMGAM 2796
6 VIRAMGAM GJ1112006_080722FTO_85803 State Bank of India SBIN0000497 VIRAMGAM 5562

Download In Excel