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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:31 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_301122FTO_147735
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-12-006-001-001/200-A
(ASALGAM ) 		1112006000NRG23301120220087211 30/11/2022 patel bhavsanbhai bachubhai 1112006WL004967 patel bhavsanbhai bachubhai 00045 BARB0DBVANS 2688 2688 Processed 07/12/2022 6966209802 patel bhavsanbhai bachubhai ()
SubTotal 2688 2688
2 VIRAMGAM GJ-12-006-001-001/201-A
(ASALGAM ) 		1112006000NRG23301120220087213 30/11/2022 patel jilubhai gidhabhai 1112006WL004967 patel jilubhai gidhabhai 00045 BARB0DBVIRA 2688 2688 Processed 07/12/2022 6966209809 patel jilubhai gidhabhai ()
3 VIRAMGAM GJ-12-006-001-001/366
(ASALGAM ) 		1112006000NRG23301120220087218 30/11/2022 KO PATEL HANSHABEN MAHESHABHAI 1112006WL004967 KO PATEL HANSHABEN MAHESHABHAI 00045 BARB0DBVIRA 2688 2688 Processed 07/12/2022 6966209805 KO PATEL HANSHABEN MAHESHABHAI ()
4 VIRAMGAM GJ-12-006-017-001/129
(JALAMPURA ) 		1112006000NRG23301120220087233 30/11/2022 Senva Janakben Melabhai 1112006WL004971 Senva Janakben Melabhai 00045 BARB0DBVIRA 3136 3136 Processed 07/12/2022 6966209810 Senva Janakben Melabhai ()
5 VIRAMGAM GJ-12-006-017-001/129
(JALAMPURA ) 		1112006000NRG23301120220087232 30/11/2022 senva melabhai kamabhai 1112006WL004971 senva melabhai kamabhai 00045 BARB0DBVIRA 3136 3136 Processed 07/12/2022 6966209808 senva melabhai kamabhai ()
6 VIRAMGAM GJ-12-006-052-001/103
(SOKALI ) 		1112006000NRG23301120220087242 30/11/2022 SAKUBEN GANESH 1112006WL004973 SAKUBEN GANESH 00045 BARB0DBVIRA 3136 3136 Processed 07/12/2022 6966209806 SAKUBEN GANESH ()
7 VIRAMGAM GJ-12-006-052-001/103
(SOKALI ) 		1112006000NRG23301120220087243 30/11/2022 SAKUBEN GANESH 1112006WL004973 SAKUBEN GANESH 00045 BARB0DBVIRA 3136 3136 Processed 07/12/2022 6966209807 SAKUBEN GANESH ()
8 VIRAMGAM GJ-12-006-052-001/368
(SOKALI ) 		1112006000NRG23301120220087244 30/11/2022 Thakor Bhailalbhai Ranabhai 1112006WL004973 Thakor Bhailalbhai Ranabhai 00045 BARB0DBVIRA 3136 3136 Processed 07/12/2022 6966209803 Thakor Bhailalbhai Ranabhai ()
9 VIRAMGAM GJ-12-006-052-001/368
(SOKALI ) 		1112006000NRG23301120220087245 30/11/2022 Thakor Bhailalbhai Ranabhai 1112006WL004973 Thakor Bhailalbhai Ranabhai 00045 BARB0DBVIRA 3136 3136 Processed 07/12/2022 6966209804 Thakor Bhailalbhai Ranabhai ()
SubTotal 24192 24192
10 VIRAMGAM GJ-12-006-001-001/366
(ASALGAM ) 		1112006000NRG23301120220087217 30/11/2022 KO PATEL MAHESHABHAI JADUBHAI 1112006WL004967 KO PATEL MAHESHABHAI JADUBHAI 00045 BARB0VIRAMG 2688 2688 Processed 07/12/2022 6966209816 KO PATEL MAHESHABHAI JADUBHAI ()
11 VIRAMGAM GJ-12-006-001-001/6314284-B
(ASALGAM ) 		1112006000NRG23301120220087220 30/11/2022 LABHUBEN RAMESH 1112006WL004967 LABHUBEN RAMESH 00045 BARB0VIRAMG 2688 2688 Processed 07/12/2022 6966209813 LABHUBEN RAMESH ()
12 VIRAMGAM GJ-12-006-001-001/6314284-B
(ASALGAM ) 		1112006000NRG23301120220087219 30/11/2022 RAMESH GIDHABHAI 1112006WL004967 RAMESH GIDHABHAI 00045 BARB0VIRAMG 2688 2688 Processed 07/12/2022 6966209815 RAMESH GIDHABHAI ()
13 VIRAMGAM GJ-12-006-052-001/370
(SOKALI ) 		1112006000NRG23301120220087234 30/11/2022 Bharvad Sagarambhai 1112006WL004972 Bharvad Sagarambhai 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209819 Bharvad Sagarambhai ()
14 VIRAMGAM GJ-12-006-052-001/370
(SOKALI ) 		1112006000NRG23301120220087235 30/11/2022 Bharvad Sagarambhai 1112006WL004972 Bharvad Sagarambhai 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209820 Bharvad Sagarambhai ()
15 VIRAMGAM GJ-12-006-052-001/371
(SOKALI ) 		1112006000NRG23301120220087236 30/11/2022 Bharvad Pankeshbhai 1112006WL004972 Bharvad Pankeshbhai 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209811 Bharvad Pankeshbhai ()
16 VIRAMGAM GJ-12-006-052-001/371
(SOKALI ) 		1112006000NRG23301120220087237 30/11/2022 Bharvad Pankeshbhai 1112006WL004972 Bharvad Pankeshbhai 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209812 Bharvad Pankeshbhai ()
17 VIRAMGAM GJ-12-006-052-001/87
(SOKALI ) 		1112006000NRG23301120220087241 30/11/2022 KANCHAN ISHVARBHAI 1112006WL004972 KANCHAN ISHVARBHAI 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209817 KANCHAN ISHVARBHAI ()
18 VIRAMGAM GJ-12-006-052-001/87
(SOKALI ) 		1112006000NRG23301120220087240 30/11/2022 THAKOR ISHVAR BABABHAI 1112006WL004972 THAKOR ISHVAR BABABHAI 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209818 THAKOR ISHVAR BABABHAI ()
19 VIRAMGAM GJ-12-006-058-001/314-A
(VADGAS ) 		1112006000NRG23301120220087210 30/11/2022 CHAVDA KANTABEN 1112006WL004966 CHAVDA KANTABEN 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209814 CHAVDA KANTABEN ()
20 VIRAMGAM GJ-12-006-058-001/314-A
(VADGAS ) 		1112006000NRG23301120220087209 30/11/2022 NARESHBHAI DANABHAI CHAVDA 1112006WL004966 NARESHBHAI DANABHAI CHAVDA 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209832 NARESHBHAI DANABHAI CHAVDA ()
21 VIRAMGAM GJ-12-006-062-001/403-A
(VANTHAL ) 		1112006000NRG23301120220087231 30/11/2022 Sarola Ratanben Matambhai 1112006WL004970 Sarola Ratanben Matambhai 00045 BARB0VIRAMG 3136 3136 Processed 07/12/2022 6966209821 Sarola Ratanben Matambhai ()
SubTotal 36288 36288
22 VIRAMGAM GJ-12-006-044-001/265
(RAHEMALPUR ) 		1112006000NRG23301120220087221 30/11/2022 VISNUBHAI CHOTABHAI 1112006WL004968 VISNUBHAI CHOTABHAI 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209829 VISNUBHAI CHOTABHAI ()
23 VIRAMGAM GJ-12-006-044-001/277
(RAHEMALPUR ) 		1112006000NRG23301120220087222 30/11/2022 SOLANKI BALDEVBHAI KARSHANBHAI 1112006WL004968 SOLANKI BALDEVBHAI KARSHANBHAI 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209830 SOLANKI BALDEVBHAI KARSHANBHAI ()
24 VIRAMGAM GJ-12-006-044-001/277
(RAHEMALPUR ) 		1112006000NRG23301120220087223 30/11/2022 SOLANKI MANISHBEN BALDEVBHAI 1112006WL004968 SOLANKI MANISHBEN BALDEVBHAI 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209823 SOLANKI MANISHBEN BALDEVBHAI ()
25 VIRAMGAM GJ-12-006-044-001/279
(RAHEMALPUR ) 		1112006000NRG23301120220087224 30/11/2022 Vaghari Tinabhai 1112006WL004968 Vaghari Tinabhai 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209825 Vaghari Tinabhai ()
26 VIRAMGAM GJ-12-006-044-001/279
(RAHEMALPUR ) 		1112006000NRG23301120220087225 30/11/2022 Vaghari Tinabhai 1112006WL004968 Vaghari Tinabhai 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209826 Vaghari Tinabhai ()
27 VIRAMGAM GJ-12-006-044-001/280
(RAHEMALPUR ) 		1112006000NRG23301120220087226 30/11/2022 Thakor Rameshbhai 1112006WL004968 Thakor Rameshbhai 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209827 Thakor Rameshbhai ()
28 VIRAMGAM GJ-12-006-044-001/280
(RAHEMALPUR ) 		1112006000NRG23301120220087227 30/11/2022 Thakor Sonalnen 1112006WL004968 Thakor Sonalnen 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209828 Thakor Sonalnen ()
29 VIRAMGAM GJ-12-006-064-001/140
(VASVELIYA ) 		1112006000NRG23301120220087229 30/11/2022 PRABHABENVINODBHAI 1112006WL004969 PRABHABENVINODBHAI 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209824 PRABHABENVINODBHAI ()
30 VIRAMGAM GJ-12-006-064-001/140
(VASVELIYA ) 		1112006000NRG23301120220087228 30/11/2022 VINODBHAI M KOPATEL 1112006WL004969 VINODBHAI M KOPATEL 00177 IOBA0000470 3136 3136 Processed 07/12/2022 6966209822 VINODBHAI M KOPATEL ()
SubTotal 28224 28224
31 VIRAMGAM GJ-12-006-062-001/403-A
(VANTHAL ) 		1112006000NRG23301120220087230 30/11/2022 sarol matambhai rupabhai 1112006WL004970 sarol matambhai rupabhai 00415 SBIN0000497 3136 3136 Processed 07/12/2022 6966209831 MR SAROLA MATAMBHAI RUPABHAI ()
SubTotal 3136 3136
Total 94528 94528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_301122FTO_147735 Bank of Baroda BARB0DBVANS Vansava 2688
2 VIRAMGAM GJ1112006_301122FTO_147735 Bank of Baroda BARB0DBVIRA VIRAMGAM 24192
3 VIRAMGAM GJ1112006_301122FTO_147735 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 36288
4 VIRAMGAM GJ1112006_301122FTO_147735 Indian Overseas Bank IOBA0000470 VIRAMGAM 28224
5 VIRAMGAM GJ1112006_301122FTO_147735 State Bank of India SBIN0000497 VIRAMGAM 3136

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