Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:44:33 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : VIRAMGAM
Fto No. : GJ1112006_211222FTO_159876
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 ) 		1112006000NRG23211220220088343 21/12/2022 Kaviben Rajeshbhai 1112006WL005386 Kaviben Rajeshbhai 00045 BARB0DBSANA 3136 3136 Processed 27/12/2022 7440800655 Kaviben Rajeshbhai ()
SubTotal 3136 3136
2 VIRAMGAM GJ-12-006-056-001/127
(THULETA ) 		1112006000NRG23211220220088327 21/12/2022 Sagunaben Bhairambhai 1112006WL005385 Sagunaben Bhairambhai 00045 BARB0DBVANS 3136 3136 Processed 27/12/2022 7440800658 Sagunaben Bhairambhai ()
3 VIRAMGAM GJ-12-006-056-001/161
(THULETA ) 		1112006000NRG23211220220088328 21/12/2022 Kailashben Ramsingbhai 1112006WL005385 Kailashben Ramsingbhai 00045 BARB0DBVANS 3136 3136 Processed 27/12/2022 7440800656 Kailashben Ramsingbhai ()
4 VIRAMGAM GJ-12-006-056-001/681
(THULETA ) 		1112006000NRG23211220220088333 21/12/2022 Bhavnaben Mukeshbhai 1112006WL005385 Bhavnaben Mukeshbhai 00045 BARB0DBVANS 3136 3136 Processed 27/12/2022 7440800657 Bhavnaben Mukeshbhai ()
SubTotal 9408 9408
5 VIRAMGAM GJ-12-006-019-001/323
(Junapadar ) 		1112006000NRG23211220220088374 21/12/2022 MAKVANA HINABEN VISHNUJI 1112006WL005388 MAKVANA HINABEN VISHNUJI 00045 BARB0VIRAMG 3346 3346 Processed 27/12/2022 7440800659 MAKVANA HINABEN VISHNUJI ()
SubTotal 3346 3346
6 VIRAMGAM GJ-12-006-019-001/318
(Junapadar ) 		1112006000NRG23211220220088366 21/12/2022 Makvana Somiben 1112006WL005388 Makvana Somiben 00415 SBIN0000497 3346 3346 Processed 27/12/2022 7440800662 MR SAVJIBHAI DHANAJI MAKWANA ()
7 VIRAMGAM GJ-12-006-019-001/320
(Junapadar ) 		1112006000NRG23211220220088368 21/12/2022 MAKWANA MAHESHKUMAR HANUJI 1112006WL005388 MAKWANA MAHESHKUMAR HANUJI 00415 SBIN0000497 3346 3346 Processed 27/12/2022 7440800660 MR MAKWANA MAHESHKUMAR HANUJI ()
8 VIRAMGAM GJ-12-006-019-001/322
(Junapadar ) 		1112006000NRG23211220220088371 21/12/2022 MAKVANA CHANDRIKABEN KAMSHIJI 1112006WL005388 MAKVANA CHANDRIKABEN KAMSHIJI 00415 SBIN0000497 3346 3346 Processed 27/12/2022 7440800663 MS CHANDRIKABEN KAMSHIBHAI THAKOR ()
9 VIRAMGAM GJ-12-006-019-001/322
(Junapadar ) 		1112006000NRG23211220220088372 21/12/2022 Makvana Kamshibhai 1112006WL005388 Makvana Kamshibhai 00415 SBIN0000497 3346 3346 Processed 27/12/2022 7440800661 MR KAMSHIBHAI DHANAJI MAKVANA ()
10 VIRAMGAM GJ-12-006-019-001/323
(Junapadar ) 		1112006000NRG23211220220088373 21/12/2022 MAKVANA VISHNUJI BABUJI 1112006WL005388 MAKVANA VISHNUJI BABUJI 00415 SBIN0000497 3346 3346 Processed 27/12/2022 7440800664 MR VISHNUJI BABUJI MAKWANA ()
SubTotal 16730 16730
11 VIRAMGAM GJ-12-006-019-001/321
(Junapadar ) 		1112006000NRG23211220220088370 21/12/2022 MAKWANA KISHORBHAI BHARATJI 1112006WL005388 MAKWANA KISHORBHAI BHARATJI 00468 UBIN0933279 3346 3346 Processed 27/12/2022 7440800665 MAKWANA KISHORBHAI BHARATJI ()
SubTotal 3346 3346
Total 35966 35966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_211222FTO_159876 Bank of Baroda BARB0DBSANA SANAND 3136
2 VIRAMGAM GJ1112006_211222FTO_159876 Bank of Baroda BARB0DBVANS Vansava 9408
3 VIRAMGAM GJ1112006_211222FTO_159876 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 3346
4 VIRAMGAM GJ1112006_211222FTO_159876 State Bank of India SBIN0000497 VIRAMGAM 16730
5 VIRAMGAM GJ1112006_211222FTO_159876 Union Bank of India UBIN0933279 VIRAMGAM 3346

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