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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:25:59 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_040523APB_FTO_18918
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-22-003-023-001/361
(Kaniya) 		1122003000NRG24040520230010892 04/05/2023 AARTIBEN RAJUBHAI TALPADA 1122003WL000683 AARTIBEN RAJUBHAI TALPADA 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128992 (M) AARTIBEN M/G RAJUBHAI CHANDUBHAI TA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-023-001/362
(Kaniya) 		1122003000NRG24040520230010893 04/05/2023 Talpada Arvindbhai Dalpatbhai 1122003WL000683 Talpada Arvindbhai Dalpatbhai 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128995 ARVINDBHAI DALPATBHAI TALAPADA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-023-001/456
(Kaniya) 		1122003000NRG24040520230010894 04/05/2023 Talpada Varshaben Laljibhai 1122003WL000683 Talpada Varshaben Laljibhai 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128991 VARSHABEN LALJIBHAI TALPADA BANK OF BARODA(606985)
4 PETLAD GJ-22-003-023-001/514-A
(Kaniya) 		1122003000NRG24040520230010898 04/05/2023 Talpada Arjunbhai Chandubhai 1122003WL000683 Talpada Arjunbhai Chandubhai 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128988 CHAMPABEN ARJUNBHAI TALPADA BANK OF BARODA(606985)
5 PETLAD GJ-22-003-023-001/514-A
(Kaniya) 		1122003000NRG24040520230010899 04/05/2023 Talpada Champaben Arjunbhai 1122003WL000683 Talpada Champaben Arjunbhai 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128989 CHAMPABEN ARJUNBHAI TALPADA BANK OF BARODA(606985)
6 PETLAD GJ-22-003-023-001/77-A
(Kaniya) 		1122003000NRG24040520230010902 04/05/2023 Talapada kantaben Lalajibhai 1122003WL000683 Talapada kantaben Lalajibhai 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128994 KANTABEN LALLUBHAI TALAPDA BANK OF BARODA(606985)
7 PETLAD GJ-22-003-023-001/77-A
(Kaniya) 		1122003000NRG24040520230010901 04/05/2023 Talapada Lalitaben Jagadishbhai 1122003WL000683 Talapada Lalitaben Jagadishbhai 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128993 LALITABEN JAGDESHBHAI TADAPADA BANK OF BARODA(606985)
8 PETLAD GJ-22-003-023-001/79-A
(Kaniya) 		1122003000NRG24040520230010903 04/05/2023 TALAPADA GOVIDABHAI CHAGANABHAI 1122003WL000683 TALAPADA GOVIDABHAI CHAGANABHAI 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128986 GOVINDBHAI CHHAGANBHAI TALPADA BANK OF BARODA(606985)
9 PETLAD GJ-22-003-023-001/79-A
(Kaniya) 		1122003000NRG24040520230010904 04/05/2023 TALAPADA KANKUBEN GOVIDABHAI 1122003WL000683 TALAPADA KANKUBEN GOVIDABHAI 00045 BARB0DBVADA 1950 1950 Processed 12/05/2023 1482128987 KANKUBEN GOVINDBHAI TALAPDA BANK OF BARODA(606985)
SubTotal 17550 17550
10 PETLAD GJ-22-003-023-001/49-A
(Kaniya) 		1122003000NRG24040520230010895 04/05/2023 Talapada Rupabhai Budhabhai 1122003WL000683 Talapada Rupabhai Budhabhai 00045 BARB0VADADA 1950 1950 Processed 12/05/2023 1482128996 RUPABHAI TALPADA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-023-001/526-B
(Kaniya) 		1122003000NRG24040520230010900 04/05/2023 Talpada Umedbhai Ranchodbhai 1122003WL000683 Talpada Umedbhai Ranchodbhai 00045 BARB0VADADA 1950 1950 Processed 12/05/2023 1482128990 UMEDBHAI RANCHHODBHAI TALPADA BANK OF BARODA(606985)
SubTotal 3900 3900
12 PETLAD GJ-22-003-023-001/360
(Kaniya) 		1122003000NRG24040520230010889 04/05/2023 Talpada Kiranbhai Arjunbhai 1122003WL000683 Talpada Kiranbhai Arjunbhai 00078 CNRB0003283 1950 1950 Processed 12/05/2023 1482128982 KIRANBHAI TALPADA BANK OF BARODA(606985)
13 PETLAD GJ-22-003-023-001/360
(Kaniya) 		1122003000NRG24040520230010890 04/05/2023 Talpada Sangitaben Kiranbhai 1122003WL000683 Talpada Sangitaben Kiranbhai 00078 CNRB0003283 1950 1950 Processed 12/05/2023 1482128983 SANGITABEN KIRANBHAI TALPADA CANARA BANK(508532)
14 PETLAD GJ-22-003-023-001/360
(Kaniya) 		1122003000NRG24040520230010891 04/05/2023 Talpada Sangitaben Kiranbhai 1122003WL000683 Talpada Sangitaben Kiranbhai 00078 CNRB0003283 1950 1950 Processed 12/05/2023 1482128984 (M) ASHWINBHAI (MG) ARJUNBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 5850 5850
15 PETLAD GJ-22-003-023-001/34-A
(Kaniya) 		1122003000NRG24040520230010888 04/05/2023 RAMANBHAI RAMABHAI TALPADA 1122003WL000683 RAMANBHAI RAMABHAI TALPADA 00468 UBIN0534706 1950 1950 Processed 12/05/2023 1482128985 RAMANBHAI RAMABHAI TALPADA BANK OF BARODA(606985)
SubTotal 1950 1950
Total 29250 29250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_040523APB_FTO_18918 Bank of Baroda BARB0DBVADA VADADLAKHEDA 17550
2 PETLAD GJ1122003_040523APB_FTO_18918 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 3900
3 PETLAD GJ1122003_040523APB_FTO_18918 Canara Bank CNRB0003283 DHARMAJ 5850
4 PETLAD GJ1122003_040523APB_FTO_18918 Union Bank of India UBIN0534706 PETLAD 1950

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