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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:18:55 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_270224APB_FTO_212058
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 PETLAD GJ-22-003-047-001/1012
(Silvai) 		1122003000NRG24270220240079200 27/02/2024 Malek Kausarbibi Nurmahammadmiya 1122003WL004944 Malek Kausarbibi Nurmahammadmiya 00045 BARB0AMODAN 1809 1809 Processed 12/04/2024 2894066068 AUSARBIBI NURMAHAMM BANK OF BARODA(606985)
2 PETLAD GJ-22-003-047-001/1079
(Silvai) 		1122003000NRG24270220240079201 27/02/2024 Mustakmiya Dosumiya Shaikh 1122003WL004944 Mustakmiya Dosumiya Shaikh 00045 BARB0AMODAN 1809 1809 Processed 12/04/2024 2894066064 MUSTAKMIYA DOSUMIYA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-047-001/109-C
(Silvai) 		1122003000NRG24270220240079202 27/02/2024 Talpada Ratilalbhai Govindbhai 1122003WL004944 Talpada Ratilalbhai Govindbhai 00045 BARB0AMODAN 1809 1809 Processed 12/04/2024 2894066098 RATILAL GOVINDBHAI T BANK OF BARODA(606985)
4 PETLAD GJ-22-003-047-001/1091
(Silvai) 		1122003000NRG24270220240079203 27/02/2024 Shaikh makbulhusen sabbirmiya 1122003WL004944 Shaikh makbulhusen sabbirmiya 00045 BARB0AMODAN 1809 1809 Processed 12/04/2024 2894066063 MAKBULHUSEN SHABBIRM BANK OF BARODA(606985)
5 PETLAD GJ-22-003-047-001/1095
(Silvai) 		1122003000NRG24270220240079204 27/02/2024 Malek Ikbalmiya Rafikmiya 1122003WL004944 Malek Ikbalmiya Rafikmiya 00045 BARB0AMODAN 603 603 Processed 12/04/2024 2894066070 IKBALMIYA MALEK BANK OF BARODA(606985)
6 PETLAD GJ-22-003-047-001/1096
(Silvai) 		1122003000NRG24270220240079205 27/02/2024 Shaikh Sehnajbanu Imranmiya 1122003WL004944 Shaikh Sehnajbanu Imranmiya 00045 BARB0AMODAN 1407 1407 Processed 12/04/2024 2894066060 SEHNAJBANU IMRANMIYA BANK OF BARODA(606985)
7 PETLAD GJ-22-003-047-001/1100
(Silvai) 		1122003000NRG24270220240079207 27/02/2024 Malek Anvarmiya Aiyubmiya 1122003WL004944 Malek Anvarmiya Aiyubmiya 00045 BARB0AMODAN 1800 1800 Processed 12/04/2024 2894066067 MALEK ANVARMIYA AIYU BANK OF BARODA(606985)
8 PETLAD GJ-22-003-047-001/1103
(Silvai) 		1122003000NRG24270220240079208 27/02/2024 Shaikh Mahammadsohil Mahebubmiya 1122003WL004944 Shaikh Mahammadsohil Mahebubmiya 00045 BARB0AMODAN 1800 1800 Processed 12/04/2024 2894066100 MOHAMMAD SOHILMIYA M BANK OF BARODA(606985)
9 PETLAD GJ-22-003-047-001/113-A
(Silvai) 		1122003000NRG24270220240079209 27/02/2024 PARMAR SAVITABEN NAGINBHAI 1122003WL004944 PARMAR SAVITABEN NAGINBHAI 00045 BARB0AMODAN 200 200 Processed 12/04/2024 2894066101 SAVITABEN NAGINBHAI BANK OF BARODA(606985)
10 PETLAD GJ-22-003-047-001/139-A
(Silvai) 		1122003000NRG24270220240079210 27/02/2024 Malek Hamidmiya Nisarmiya 1122003WL004944 Malek Hamidmiya Nisarmiya 00045 BARB0AMODAN 1800 1800 Processed 12/04/2024 2894066077 HAMIDMIYA NISARMIYA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-047-001/152-D
(Silvai) 		1122003000NRG24270220240079211 27/02/2024 Malek Rustammiya Bachumiya 1122003WL004944 Malek Rustammiya Bachumiya 00045 BARB0AMODAN 1600 1600 Processed 12/04/2024 2894066069 RUSTAMMIYA MALEK BANK OF BARODA(606985)
12 PETLAD GJ-22-003-047-001/205
(Silvai) 		1122003000NRG24270220240079212 27/02/2024 Malek Sarifmiya Nathumiya 1122003WL004944 Malek Sarifmiya Nathumiya 00045 BARB0AMODAN 1212 1212 Processed 12/04/2024 2894066076 SARIFMIYA NATHUMIYA BANK OF BARODA(606985)
13 PETLAD GJ-22-003-047-001/2169
(Silvai) 		1122003000NRG24270220240079213 27/02/2024 MALEK IMTYANMIYA RAFIMIYA 1122003WL004944 MALEK IMTYANMIYA RAFIMIYA 00045 BARB0AMODAN 1818 1818 Processed 12/04/2024 2894066073 IMTYANMIYA MALEK BANK OF BARODA(606985)
14 PETLAD GJ-22-003-047-001/2170
(Silvai) 		1122003000NRG24270220240079214 27/02/2024 SHAIKH ISARATBANU IMRANHUSEN 1122003WL004944 SHAIKH ISARATBANU IMRANHUSEN 00045 BARB0AMODAN 1818 1818 Processed 12/04/2024 2894066071 ISARATBANU SHAIKH BANK OF BARODA(606985)
15 PETLAD GJ-22-003-047-001/220-B
(Silvai) 		1122003000NRG24270220240079215 27/02/2024 MALEK JUNEDMIYA INAYATMIYA 1122003WL004944 MALEK JUNEDMIYA INAYATMIYA 00045 BARB0AMODAN 1818 1818 Processed 12/04/2024 2894066072 JUNEDMIYA INAYATMIYA BANK OF BARODA(606985)
16 PETLAD GJ-22-003-047-001/221
(Silvai) 		1122003000NRG24270220240079216 27/02/2024 Talpada Manjulaben Babubhai 1122003WL004944 Talpada Manjulaben Babubhai 00045 BARB0AMODAN 404 404 Processed 12/04/2024 2894066099 MANJULABEN BABUBHAI BANK OF BARODA(606985)
17 PETLAD GJ-22-003-047-001/221-B
(Silvai) 		1122003000NRG24270220240079217 27/02/2024 MALEK INTYAJ JAHIRMIYA 1122003WL004944 MALEK INTYAJ JAHIRMIYA 00045 BARB0AMODAN 1818 1818 Processed 12/04/2024 2894066097 IMTIYAZMIYA ZAHIRMIY BANK OF BARODA(606985)
18 PETLAD GJ-22-003-047-001/222-B
(Silvai) 		1122003000NRG24270220240079218 27/02/2024 MALEK IKBALMIYA JAHIRMIYA 1122003WL004944 MALEK IKBALMIYA JAHIRMIYA 00045 BARB0AMODAN 1818 1818 Processed 12/04/2024 2894066057 IQBALMIYA JAHIRMIYA BANK OF BARODA(606985)
19 PETLAD GJ-22-003-047-001/2222
(Silvai) 		1122003000NRG24270220240079219 27/02/2024 VAGHARI MANJULABEN RATILAL 1122003WL004944 VAGHARI MANJULABEN RATILAL 00045 BARB0AMODAN 1616 1616 Processed 12/04/2024 2894066104 MANJUBEN RATILAL VAG BANK OF BARODA(606985)
20 PETLAD GJ-22-003-047-001/2237
(Silvai) 		1122003000NRG24270220240079220 27/02/2024 VAGHARI CHAMPABEN RAVJIBHAI 1122003WL004944 VAGHARI CHAMPABEN RAVJIBHAI 00045 BARB0AMODAN 202 202 Processed 12/04/2024 2894066078 CHAMPABEN RAVJIBHAI BANK OF BARODA(606985)
21 PETLAD GJ-22-003-047-001/3019
(Silvai) 		1122003000NRG24270220240079221 27/02/2024 MALEK AMINABIBI MANUMIYA 1122003WL004944 MALEK AMINABIBI MANUMIYA 00045 BARB0AMODAN 1809 1809 Processed 12/04/2024 2894066065 AMINABIBI MALEK BANK OF BARODA(606985)
22 PETLAD GJ-22-003-047-001/3021
(Silvai) 		1122003000NRG24270220240079223 27/02/2024 MALEK SUBATBIBI FARIDMIYA 1122003WL004944 MALEK SUBATBIBI FARIDMIYA 00045 BARB0AMODAN 1407 1407 Processed 12/04/2024 2894066106 SUBATBIBI FARIDMIYA BANK OF BARODA(606985)
23 PETLAD GJ-22-003-047-001/3038
(Silvai) 		1122003000NRG24270220240079224 27/02/2024 SHAIKH AASMINBANU DASTAGIRMIYA 1122003WL004944 SHAIKH AASMINBANU DASTAGIRMIYA 00045 BARB0AMODAN 1809 1809 Processed 12/04/2024 2894066105 ASMINBANU DASTAGIRMI BANK OF BARODA(606985)
24 PETLAD GJ-22-003-047-001/3052
(Silvai) 		1122003000NRG24270220240079225 27/02/2024 MALEK BISMILLABIBI ALTAFMIYA 1122003WL004944 MALEK BISMILLABIBI ALTAFMIYA 00045 BARB0AMODAN 600 600 Processed 12/04/2024 2894066074 BISMILLABIBI ALTAFMI BANK OF BARODA(606985)
25 PETLAD GJ-22-003-047-001/557
(Silvai) 		1122003000NRG24270220240079231 27/02/2024 Malek Ikrammiya Isubmiya 1122003WL004944 Malek Ikrammiya Isubmiya 00045 BARB0AMODAN 1800 1800 Processed 12/04/2024 2894066062 IKRAMMIYA ISUBMIYA M BANK OF BARODA(606985)
26 PETLAD GJ-22-003-047-001/611
(Silvai) 		1122003000NRG24270220240079232 27/02/2024 Malek Nasimbibi Nurunmiya 1122003WL004944 Malek Nasimbibi Nurunmiya 00045 BARB0AMODAN 1800 1800 Processed 12/04/2024 2894066103 NASIMBIBI NURUNMIYA BANK OF BARODA(606985)
27 PETLAD GJ-22-003-047-001/617
(Silvai) 		1122003000NRG24270220240079233 27/02/2024 Jetunbibi Abibhmiya Malek 1122003WL004944 Jetunbibi Abibhmiya Malek 00045 BARB0AMODAN 1800 1800 Processed 12/04/2024 2894066079 JETUNBIBI HABIBMIYA BANK OF BARODA(606985)
28 PETLAD GJ-22-003-047-001/738
(Silvai) 		1122003000NRG24270220240079236 27/02/2024 Malek Nilofarbibi Imtiyajmiya 1122003WL004944 Malek Nilofarbibi Imtiyajmiya 00045 BARB0AMODAN 1800 1800 Processed 12/04/2024 2894066058 NILOFARBIBI IMTIYAJM BANK OF BARODA(606985)
29 PETLAD GJ-22-003-047-001/796
(Silvai) 		1122003000NRG24270220240079238 27/02/2024 MALEK BANUBIBI SALIMMIYA 1122003WL004944 MALEK BANUBIBI SALIMMIYA 00045 BARB0AMODAN 1608 1608 Processed 12/04/2024 2894066102 BANUBIBI SALIMMIYA M BANK OF BARODA(606985)
30 PETLAD GJ-22-003-047-001/800
(Silvai) 		1122003000NRG24270220240079239 27/02/2024 MALEK JAYEDABANU RUSTAMMIYA 1122003WL004944 MALEK JAYEDABANU RUSTAMMIYA 00045 BARB0AMODAN 201 201 Processed 12/04/2024 2894066059 JAYEDABANU RUSTAMMIY BANK OF BARODA(606985)
31 PETLAD GJ-22-003-047-001/848
(Silvai) 		1122003000NRG24270220240079242 27/02/2024 Talpada Heenaben Harmanbhai 1122003WL004944 Talpada Heenaben Harmanbhai 00045 BARB0AMODAN 1809 1809 Processed 12/04/2024 2894066061 HEENABEN HARMANBHAI BANK OF BARODA(606985)
32 PETLAD GJ-22-003-047-001/865
(Silvai) 		1122003000NRG24270220240079243 27/02/2024 PARMAR ARVINDBHAI RAMABHAI 1122003WL004944 PARMAR ARVINDBHAI RAMABHAI 00045 BARB0AMODAN 1818 1818 Processed 12/04/2024 2894066080 ARVINDBHAI RAMABHAI BANK OF BARODA(606985)
33 PETLAD GJ-22-003-047-001/871
(Silvai) 		1122003000NRG24270220240079245 27/02/2024 PARMAR REKHABEN NATUBHAI 1122003WL004944 PARMAR REKHABEN NATUBHAI 00045 BARB0AMODAN 1818 1818 Processed 12/04/2024 2894066066 REKHABEN PARMAR BANK OF BARODA(606985)
34 PETLAD GJ-22-003-047-001/877
(Silvai) 		1122003000NRG24270220240079247 27/02/2024 PARMAR SHUMANBEN CHANDUBHAI 1122003WL004944 PARMAR SHUMANBEN CHANDUBHAI 00045 BARB0AMODAN 404 404 Processed 12/04/2024 2894066075 SUMANBEN CHANDUBHAI BANK OF BARODA(606985)
SubTotal 49453 49453
35 PETLAD GJ-22-003-047-001/302-D
(Silvai) 		1122003000NRG24270220240079222 27/02/2024 SHAIKH SABIRHUSEN MANUMIYA 1122003WL004944 SHAIKH SABIRHUSEN MANUMIYA 00045 BARB0PETLAD 1809 1809 Processed 12/04/2024 2894066093 SABIRHUSEN M SHEIKH BANK OF BARODA(606985)
36 PETLAD GJ-22-003-047-001/31
(Silvai) 		1122003000NRG24270220240079226 27/02/2024 MALEK KHATEEJABIBI RAFUMIYA 1122003WL004944 MALEK KHATEEJABIBI RAFUMIYA 00045 BARB0PETLAD 1800 1800 Processed 12/04/2024 2894066088 APSANABANU MUNIRMIYA BANK OF BARODA(606985)
37 PETLAD GJ-22-003-047-001/510
(Silvai) 		1122003000NRG24270220240079227 27/02/2024 Malek Tayrabibi Nisarmiya 1122003WL004944 Malek Tayrabibi Nisarmiya 00045 BARB0PETLAD 1400 1400 Processed 12/04/2024 2894066095 TAYARABIBI NISHARUDD BANK OF BARODA(606985)
38 PETLAD GJ-22-003-047-001/541
(Silvai) 		1122003000NRG24270220240079228 27/02/2024 Malek Jetunbibi Sadrumiya 1122003WL004944 Malek Jetunbibi Sadrumiya 00045 BARB0PETLAD 200 200 Processed 12/04/2024 2894066091 JETUNBIBI SADRUMIYA BANK OF BARODA(606985)
39 PETLAD GJ-22-003-047-001/544
(Silvai) 		1122003000NRG24270220240079229 27/02/2024 Sohanabanu Maujudmohammed Gulamn 1122003WL004944 Sohanabanu Maujudmohammed Gulamn 00045 BARB0PETLAD 1000 1000 Processed 12/04/2024 2894066084 FARIDABIBI MALEK BANK OF BARODA(606985)
40 PETLAD GJ-22-003-047-001/549
(Silvai) 		1122003000NRG24270220240079230 27/02/2024 Malek Anifabibi Rafikmiya 1122003WL004944 Malek Anifabibi Rafikmiya 00045 BARB0PETLAD 1600 1600 Processed 12/04/2024 2894066089 ANIFABIBI RAFIKMIYA BANK OF BARODA(606985)
41 PETLAD GJ-22-003-047-001/686
(Silvai) 		1122003000NRG24270220240079234 27/02/2024 Raziabanu Fakrudin Shaikh 1122003WL004944 Raziabanu Fakrudin Shaikh 00045 BARB0PETLAD 1800 1800 Processed 12/04/2024 2894066083 RAZIABANU FAKRUDIN S BANK OF BARODA(606985)
42 PETLAD GJ-22-003-047-001/689
(Silvai) 		1122003000NRG24270220240079235 27/02/2024 Malek Jahirmiya Basirmiya 1122003WL004944 Malek Jahirmiya Basirmiya 00045 BARB0PETLAD 1800 1800 Processed 12/04/2024 2894066092 JAHIRMIYA BASIRMIYA BANK OF BARODA(606985)
43 PETLAD GJ-22-003-047-001/79-A
(Silvai) 		1122003000NRG24270220240079237 27/02/2024 SAIYAD BANUBIBI SARIFMIYA 1122003WL004944 SAIYAD BANUBIBI SARIFMIYA 00045 BARB0PETLAD 1809 1809 Processed 12/04/2024 2894066090 BANUBBI SARIFMIYA SA BANK OF BARODA(606985)
44 PETLAD GJ-22-003-047-001/815
(Silvai) 		1122003000NRG24270220240079240 27/02/2024 MALEK SAYARABIBI SAFIMIYA 1122003WL004944 MALEK SAYARABIBI SAFIMIYA 00045 BARB0PETLAD 1608 1608 Processed 12/04/2024 2894066094 SAYRABIBI MALEK BANK OF BARODA(606985)
45 PETLAD GJ-22-003-047-001/818
(Silvai) 		1122003000NRG24270220240079241 27/02/2024 SHAIKH RUKSHANABANU NABIMIYA 1122003WL004944 SHAIKH RUKSHANABANU NABIMIYA 00045 BARB0PETLAD 201 201 Processed 12/04/2024 2894066087 RUKSANABANU SHEIKH BANK OF BARODA(606985)
46 PETLAD GJ-22-003-047-001/870
(Silvai) 		1122003000NRG24270220240079244 27/02/2024 PARMAR SHUMITRABEN PRAVINBHAI 1122003WL004944 PARMAR SHUMITRABEN PRAVINBHAI 00045 BARB0PETLAD 404 404 Processed 12/04/2024 2894066082 PARMAR SUMITRABEN PR BANK OF BARODA(606985)
47 PETLAD GJ-22-003-047-001/874
(Silvai) 		1122003000NRG24270220240079246 27/02/2024 MALEK KHERANBIBI USMANGIRI 1122003WL004944 MALEK KHERANBIBI USMANGIRI 00045 BARB0PETLAD 808 808 Processed 12/04/2024 2894066086 HINABANU M M G KHER BANK OF BARODA(606985)
48 PETLAD GJ-22-003-047-001/997
(Silvai) 		1122003000NRG24270220240079248 27/02/2024 Pathan Sirajanbibi Amanullakhan 1122003WL004944 Pathan Sirajanbibi Amanullakhan 00045 BARB0PETLAD 808 808 Processed 12/04/2024 2894066085 SIRAJANBIBI AMANULLA BANK OF BARODA(606985)
SubTotal 17047 17047
49 PETLAD GJ-22-003-047-001/1010
(Silvai) 		1122003000NRG24270220240079199 27/02/2024 MALEK SHAHNAWAZ IDRISHMIYA 1122003WL004944 MALEK SHAHNAWAZ IDRISHMIYA 00354 PUNB0039100 402 402 Processed 12/04/2024 2894066096 SHAHNAVAZ M F G IDRI BANK OF BARODA(606985)
SubTotal 402 402
50 PETLAD GJ-22-003-047-001/1098
(Silvai) 		1122003000NRG24270220240079206 27/02/2024 Shaikh Vashimoddin Nasiroddin 1122003WL004944 Shaikh Vashimoddin Nasiroddin 00415 SBIN0000451 1800 1800 Processed 12/04/2024 2894066081 VASHIMODDIN NASIRODDIN SHAIKH CANARA BANK(508532)
SubTotal 1800 1800
Total 68702 68702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_270224APB_FTO_212058 Bank of Baroda BARB0AMODAN AMOD 49453
2 PETLAD GJ1122003_270224APB_FTO_212058 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 17047
3 PETLAD GJ1122003_270224APB_FTO_212058 Punjab National Bank PUNB0039100 PETLAD 402
4 PETLAD GJ1122003_270224APB_FTO_212058 State Bank of India SBIN0000451 PETLAD 1800

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