Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:44:34 PM 
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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112006_270123FTO_190622
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-12-006-017-001/364
(JALAMPURA ) 		1112006000NRG23270120230091922 27/01/2023 Senva Manjulaben Jayantibhai 1112006WL006195 Senva Manjulaben Jayantibhai 00045 BARB0DBVANS 3136 3136 Processed 02/02/2023 8378210013 Senva Manjulaben Jayantibhai ()
2 VIRAMGAM GJ-12-006-017-001/365
(JALAMPURA ) 		1112006000NRG23270120230091923 27/01/2023 Senava Babubhai 1112006WL006195 Senava Babubhai 00045 BARB0DBVANS 3136 3136 Processed 02/02/2023 8378210014 Senava Babubhai ()
SubTotal 6272 6272
3 VIRAMGAM GJ-12-006-032-001/10292
(KUMARKHAN ) 		1112006000NRG23270120230091915 27/01/2023 GITABEN RAMESHBHAI 1112006WL006194 GITABEN RAMESHBHAI 00045 BARB0DBVIRA 3136 3136 Processed 02/02/2023 8378210015 GITABEN RAMESHBHAI ()
4 VIRAMGAM GJ-12-006-032-001/10292
(KUMARKHAN ) 		1112006000NRG23270120230091916 27/01/2023 Kumarkhaniya Vallabhbhai 1112006WL006194 Kumarkhaniya Vallabhbhai 00045 BARB0DBVIRA 3136 3136 Processed 02/02/2023 8378210017 Kumarkhaniya Vallabhbhai ()
5 VIRAMGAM GJ-12-006-049-001/1687
(SHAHPUR ) 		1112006000NRG23270120230091914 27/01/2023 Charola Amratben 1112006WL006193 Charola Amratben 00045 BARB0DBVIRA 3136 3136 Processed 02/02/2023 8378210016 Charola Amratben ()
SubTotal 9408 9408
6 VIRAMGAM GJ-12-006-001-001/366
(ASALGAM ) 		1112006000NRG23270120230091910 27/01/2023 KO PATEL MAHESHABHAI JADUBHAI 1112006WL006191 KO PATEL MAHESHABHAI JADUBHAI 00045 BARB0VIRAMG 2240 2240 Processed 02/02/2023 8378210019 KO PATEL MAHESHABHAI JADUBHAI ()
7 VIRAMGAM GJ-12-006-001-001/6314284-B
(ASALGAM ) 		1112006000NRG23270120230091911 27/01/2023 RAMESH GIDHABHAI 1112006WL006191 RAMESH GIDHABHAI 00045 BARB0VIRAMG 2240 2240 Processed 02/02/2023 8378210018 RAMESH GIDHABHAI ()
SubTotal 4480 4480
8 VIRAMGAM GJ-12-006-017-001/363
(JALAMPURA ) 		1112006000NRG23270120230091921 27/01/2023 Senva Jagdishbhai 1112006WL006195 Senva Jagdishbhai 00152 HDFC0002863 3136 3136 Processed 02/02/2023 8378210020 Senva Jagdishbhai ()
SubTotal 3136 3136
Total 23296 23296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRAMGAM GJ1112006_270123FTO_190622 Bank of Baroda BARB0DBVANS Vansava 6272
2 VIRAMGAM GJ1112006_270123FTO_190622 Bank of Baroda BARB0DBVIRA VIRAMGAM 9408
3 VIRAMGAM GJ1112006_270123FTO_190622 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 4480
4 VIRAMGAM GJ1112006_270123FTO_190622 H.D.F.C. Bank HDFC0002863 GHUMA 3136

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