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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:23 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_280622FTO_76163
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-12-006-023-001/46
(Kankravadi ) 		1112006000NRG23280620220068208 28/06/2022 parmar harebhai ramabhai 1112006WL002019 parmar harebhai ramabhai 00045 BARB0DBVIRA 3346 3346 Processed 19/08/2022 4024783947 parmar harebhai ramabhai ()
2 VIRAMGAM GJ-12-006-023-001/80
(Kankravadi ) 		1112006000NRG23280620220068210 28/06/2022 parmar kalubhaigandabhai 1112006WL002019 parmar kalubhaigandabhai 00045 BARB0DBVIRA 3346 3346 Processed 19/08/2022 4024783945 parmar kalubhaigandabhai ()
3 VIRAMGAM GJ-12-006-023-001/95
(Kankravadi ) 		1112006000NRG23280620220068211 28/06/2022 LAMAKA SONABEN KANUBHAI 1112006WL002019 LAMAKA SONABEN KANUBHAI 00045 BARB0DBVIRA 3346 3346 Processed 19/08/2022 4024783946 LAMAKA SONABEN KANUBHAI ()
SubTotal 10038 10038
4 VIRAMGAM GJ-12-006-058-001/330-A
(VADGAS ) 		1112006000NRG23280620220068215 28/06/2022 SENVA MANGABHAI SHIVABHAI 1112006WL002019 SENVA MANGABHAI SHIVABHAI 00045 BARB0VIRAMG 3346 3346 Processed 19/08/2022 4024783948 SENVA MANGABHAI SHIVABHAI ()
SubTotal 3346 3346
5 VIRAMGAM GJ-12-006-023-001/98
(Kankravadi ) 		1112006000NRG23280620220068213 28/06/2022 PARMAR JETHABHAI GANDABHAI 1112006WL002019 PARMAR JETHABHAI GANDABHAI 00048 BKID0002063 3346 3346 Processed 19/08/2022 4024783949 PARMAR JETHABHAI GANDABHAI ()
SubTotal 3346 3346
6 VIRAMGAM GJ-12-006-058-001/523332182
(VADGAS ) 		1112006000NRG23280620220068216 28/06/2022 BALDEVBHAI DAYABHAI 1112006WL002019 BALDEVBHAI DAYABHAI 00415 SBIN0000497 3346 3346 Processed 19/08/2022 4024783951 MR BALADEVBHAI DAHYABHAI SENAVA ()
SubTotal 3346 3346
7 VIRAMGAM GJ-12-006-058-001/313-A
(VADGAS ) 		1112006000NRG23280620220068214 28/06/2022 THAKOR PUNJABHAI NAGJIBHAI 1112006WL002019 THAKOR PUNJABHAI NAGJIBHAI 00415 SBIN0060186 3346 3346 Processed 19/08/2022 4024783950 MR THAKOR PUNJABHAI NAGJIBHAI ()
SubTotal 3346 3346
Total 23422 23422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_280622FTO_76163 Bank of Baroda BARB0DBVIRA VIRAMGAM 10038
2 VIRAMGAM GJ1112006_280622FTO_76163 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 3346
3 VIRAMGAM GJ1112006_280622FTO_76163 Bank of India BKID0002063 VIRAMGAM 3346
4 VIRAMGAM GJ1112006_280622FTO_76163 State Bank of India SBIN0000497 VIRAMGAM 3346
5 VIRAMGAM GJ1112006_280622FTO_76163 State Bank of India SBIN0060186 V.P.ROAD, VIRAMGAM 3346

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