Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:02:53 AM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_270123APB_FTO_190626
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 ) 		1112006000NRG23270120230091907 27/01/2023 patel bhavsanbhai bachubhai 1112006WL006191 patel bhavsanbhai bachubhai 00045 BARB0DBVANS 2240 2240 Processed 02/02/2023 8378672369 PATEL BHAVSANBHAI BACHUBHAI BANK OF BARODA(606985)
2 VIRAMGAM GJ-12-006-017-001/225
(JALAMPURA ) 		1112006000NRG23270120230091917 27/01/2023 senva chandubhai ratubhai 1112006WL006195 senva chandubhai ratubhai 00045 BARB0DBVANS 3136 3136 Processed 02/02/2023 8378672366 CHANDUBHAI RATUBHAI MAKWANA BANK OF BARODA(606985)
3 VIRAMGAM GJ-12-006-017-001/362
(JALAMPURA ) 		1112006000NRG23270120230091919 27/01/2023 Senva Arvindbhai 1112006WL006195 Senva Arvindbhai 00045 BARB0DBVANS 3136 3136 Processed 02/02/2023 8378672365 ARVINDBHAI MANJIBHAI SENVA BANK OF BARODA(606985)
4 VIRAMGAM GJ-12-006-017-001/362
(JALAMPURA ) 		1112006000NRG23270120230091920 27/01/2023 Senva Bhikhiben Arvindbhai 1112006WL006195 Senva Bhikhiben Arvindbhai 00045 BARB0DBVANS 3136 3136 Processed 02/02/2023 8378672367 BHIKHIBEN ARVINDBHAI SENVA BANK OF BARODA(606985)
5 VIRAMGAM GJ-12-006-017-001/365
(JALAMPURA ) 		1112006000NRG23270120230091924 27/01/2023 Solanki Jayaben babubhai 1112006WL006195 Solanki Jayaben babubhai 00045 BARB0DBVANS 3136 3136 Processed 02/02/2023 8378672368 JAYABEN BABUBHAI SENVA BANK OF BARODA(606985)
SubTotal 14784 14784
6 VIRAMGAM GJ-12-006-001-001/201-A
(ASALGAM ) 		1112006000NRG23270120230091908 27/01/2023 patel jilubhai gidhabhai 1112006WL006191 patel jilubhai gidhabhai 00045 BARB0DBVIRA 2240 2240 Processed 02/02/2023 8378672371 Kolipatel Jilubhai BANK OF BARODA(606985)
7 VIRAMGAM GJ-12-006-001-001/350
(ASALGAM ) 		1112006000NRG23270120230091909 27/01/2023 KO PATEL GAUTAMBHAI JADUBHAI 1112006WL006191 KO PATEL GAUTAMBHAI JADUBHAI 00045 BARB0DBVIRA 2240 2240 Processed 02/02/2023 8378672370 GAUTTAMBHAI JADUBHAI COLIPATEL BANK OF BARODA(606985)
SubTotal 4480 4480
8 VIRAMGAM GJ-12-006-017-001/225
(JALAMPURA ) 		1112006000NRG23270120230091918 27/01/2023 Senva Manjuben 1112006WL006195 Senva Manjuben 00045 BARB0VIRAMG 3136 3136 Processed 02/02/2023 8378672364 Senva Manjuben BANK OF BARODA(606985)
SubTotal 3136 3136
9 VIRAMGAM GJ-12-006-008-001/205-A
(DEDIASAN ) 		1112006000NRG23270120230091912 27/01/2023 mori ghnashyambhai jivabhai 1112006WL006192 mori ghnashyambhai jivabhai 00114 GSCB0ADC001 2240 2240 Processed 02/02/2023 8378672373 GHANSHYAMBHAI JIVABHAI MORI BANK OF BARODA(606985)
10 VIRAMGAM GJ-12-006-008-001/205-A
(DEDIASAN ) 		1112006000NRG23270120230091913 27/01/2023 Mori Hanshaben 1112006WL006192 Mori Hanshaben 00114 GSCB0ADC001 2240 2240 Processed 02/02/2023 8378672372 GHANSYAMBHAI JIVABHAI MORI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 4480 4480
Total 26880 26880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_270123APB_FTO_190626 Bank of Baroda BARB0DBVANS Vansava 14784
2 VIRAMGAM GJ1112006_270123APB_FTO_190626 Bank of Baroda BARB0DBVIRA VIRAMGAM 4480
3 VIRAMGAM GJ1112006_270123APB_FTO_190626 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 3136
4 VIRAMGAM GJ1112006_270123APB_FTO_190626 Distt.Central Coop.Bank GSCB0ADC001 BAREJADI 4480

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