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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:55 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_260922FTO_114170
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-12-006-048-001/281
(SARSAWADI )
1112006000NRG23260920220081974 26/09/2022 PATEL CHANDUBHAI HARKHABHAI 1112006WL003671 PATEL CHANDUBHAI HARKHABHAI 00045 BARB0DBVIRA 3346 3346 Processed 29/09/2022 5060750602 PATEL CHANDUBHAI HARKHABHAI ()
2 VIRAMGAM GJ-12-006-058-001/523332193
(VADGAS )
1112006000NRG23260920220081979 26/09/2022 CHAVDA JAGDISHBHAI 1112006WL003673 CHAVDA JAGDISHBHAI 00045 BARB0DBVIRA 3346 3346 Processed 29/09/2022 5060750603 CHAVDA JAGDISHBHAI ()
3 VIRAMGAM GJ-12-006-058-001/79
(VADGAS )
1112006000NRG23260920220081983 26/09/2022 CHAVADA BALAVANTBHAIN DHANABHA 1112006WL003673 CHAVADA BALAVANTBHAIN DHANABHA 00045 BARB0DBVIRA 3346 3346 Processed 29/09/2022 5060750604 CHAVADA BALAVANTBHAIN DHANABHA ()
SubTotal 10038 10038
4 VIRAMGAM GJ-12-006-048-001/278
(SARSAWADI )
1112006000NRG23260920220081971 26/09/2022 PATEL KISHORBHAI BALDEVBHAI 1112006WL003671 PATEL KISHORBHAI BALDEVBHAI 00045 BARB0VIRAMG 3346 3346 Processed 29/09/2022 5060750605 PATEL KISHORBHAI BALDEVBHAI ()
5 VIRAMGAM GJ-12-006-058-001/523332134-A
(VADGAS )
1112006000NRG23260920220081976 26/09/2022 MAHDEVBHAI HARJIBHAI 1112006WL003673 MAHDEVBHAI HARJIBHAI 00045 BARB0VIRAMG 3346 3346 Processed 29/09/2022 5060750599 MAHDEVBHAI HARJIBHAI ()
6 VIRAMGAM GJ-12-006-058-001/523332264
(VADGAS )
1112006000NRG23260920220081982 26/09/2022 MANJULABEN BALDEVBHAI 1112006WL003673 MANJULABEN BALDEVBHAI 00045 BARB0VIRAMG 3346 3346 Processed 29/09/2022 5060750606 MANJULABEN BALDEVBHAI ()
7 VIRAMGAM GJ-12-006-058-001/83
(VADGAS )
1112006000NRG23260920220081984 26/09/2022 CHAVDA DEVABHAI TALSIBHAI 1112006WL003673 CHAVDA DEVABHAI TALSIBHAI 00045 BARB0VIRAMG 3346 3346 Processed 29/09/2022 5060750598 CHAVDA DEVABHAI TALSIBHAI ()
SubTotal 13384 13384
8 VIRAMGAM GJ-12-006-058-001/523332262
(VADGAS )
1112006000NRG23260920220081981 26/09/2022 LAXMIBEN MANUBHAI 1112006WL003673 LAXMIBEN MANUBHAI 00048 BKID0002063 3346 3346 Processed 29/09/2022 5060750609 LAXMIBEN MANUBHAI ()
SubTotal 3346 3346
9 VIRAMGAM GJ-12-006-017-001/119
(JALAMPURA )
1112006000NRG23260920220081975 26/09/2022 kalubhai vaghabhai 1112006WL003672 kalubhai vaghabhai 00415 SBIN0000497 1673 1673 Processed 29/09/2022 5060750608 MR KALUBHAI VAGHABHAI SENAVA ()
10 VIRAMGAM GJ-12-006-058-001/523332154
(VADGAS )
1112006000NRG23260920220081977 26/09/2022 AMRUTBEN RAGHUBHAI SENVA 1112006WL003673 AMRUTBEN RAGHUBHAI SENVA 00415 SBIN0000497 3136 3136 Processed 29/09/2022 5060750600 MS SENVA AMRUTBEN ()
11 VIRAMGAM GJ-12-006-058-001/523332201
(VADGAS )
1112006000NRG23260920220081980 26/09/2022 LILABEN KANUBHAI 1112006WL003673 LILABEN KANUBHAI 00415 SBIN0000497 3346 3346 Processed 29/09/2022 5060750607 MRS LILABEN KANUBHAI SENVA ()
SubTotal 8155 8155
12 VIRAMGAM GJ-12-006-058-001/523332154
(VADGAS )
1112006000NRG23260920220081978 26/09/2022 SURAJBHAI RAGHUBHAI SENVA 1112006WL003673 SURAJBHAI RAGHUBHAI SENVA 00468 UBIN0562998 3136 3136 Processed 29/09/2022 5060750601 SURAJBHAI RAGHUBHAI SENVA ()
SubTotal 3136 3136
Total 38059 38059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_260922FTO_114170 Bank of Baroda BARB0DBVIRA VIRAMGAM 10038
2 VIRAMGAM GJ1112006_260922FTO_114170 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 13384
3 VIRAMGAM GJ1112006_260922FTO_114170 Bank of India BKID0002063 VIRAMGAM 3346
4 VIRAMGAM GJ1112006_260922FTO_114170 State Bank of India SBIN0000497 VIRAMGAM 8155
5 VIRAMGAM GJ1112006_260922FTO_114170 Union Bank of India UBIN0562998 SANAND 3136

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