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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:25:13 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_300623APB_FTO_81401
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-22-003-023-001/111-A
(Kaniya) 		1122003000NRG24300620230045193 30/06/2023 TALAPADA KEELASHBEN SURESHBHAI 1122003WL001842 TALAPADA KEELASHBEN SURESHBHAI 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351403 KAILASHBEN SURESHBHAI TALAPDA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-023-001/119-A
(Kaniya) 		1122003000NRG24300620230045194 30/06/2023 Talpada Manishbhai Marghabhai 1122003WL001842 Talpada Manishbhai Marghabhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351405 MANISHBHAI MARGHABHAI TALPADA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-023-001/17-A
(Kaniya) 		1122003000NRG24300620230045195 30/06/2023 TADPADA JIVANBHAI CHANGANBHAI 1122003WL001842 TADPADA JIVANBHAI CHANGANBHAI 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351394 JIVANBHAI CHHAGANBHAI TALPADA BANK OF BARODA(606985)
4 PETLAD GJ-22-003-023-001/297-A
(Kaniya) 		1122003000NRG24300620230045196 30/06/2023 TALPADFA SHAILESHBHAI KALABHAI 1122003WL001842 TALPADFA SHAILESHBHAI KALABHAI 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351407 Mr. Shaileshbhai Talpada KALABHAI TALPAD INDIAN BANK(607105)
5 PETLAD GJ-22-003-023-001/32-A
(Kaniya) 		1122003000NRG24300620230045199 30/06/2023 Talpada Chotabhai Bakorbhai 1122003WL001842 Talpada Chotabhai Bakorbhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351398 JAYANTIBHAI BAKORBHAI TALPADA BANK OF BARODA(606985)
6 PETLAD GJ-22-003-023-001/32-A
(Kaniya) 		1122003000NRG24300620230045198 30/06/2023 Talpada Jyantibhai bakorbhai 1122003WL001842 Talpada Jyantibhai bakorbhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351397 JAYANTIBHAI BAKORBHAI TALPADA BANK OF BARODA(606985)
7 PETLAD GJ-22-003-023-001/353
(Kaniya) 		1122003000NRG24300620230045202 30/06/2023 talpada shilpaben rajubhai 1122003WL001842 talpada shilpaben rajubhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351402 SILPABEN RAJUBHAI TADAPADA BANK OF BARODA(606985)
8 PETLAD GJ-22-003-023-001/356
(Kaniya) 		1122003000NRG24300620230045203 30/06/2023 Talpada Manguben Laljibhai 1122003WL001842 Talpada Manguben Laljibhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351401 MANGUBEN LALJIBHAI TALPADA BANK OF BARODA(606985)
9 PETLAD GJ-22-003-023-001/361
(Kaniya) 		1122003000NRG24300620230045204 30/06/2023 AARTIBEN RAJUBHAI TALPADA 1122003WL001842 AARTIBEN RAJUBHAI TALPADA 00045 BARB0DBVADA 1400 1400 Processed 10/07/2023 3284351400 (M) AARTIBEN M/G RAJUBHAI CHANDUBHAI TA BANK OF BARODA(606985)
10 PETLAD GJ-22-003-023-001/362
(Kaniya) 		1122003000NRG24300620230045205 30/06/2023 Talpada Arvindbhai Dalpatbhai 1122003WL001842 Talpada Arvindbhai Dalpatbhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351404 ARVINDBHAI DALPATBHAI TALAPADA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-023-001/456
(Kaniya) 		1122003000NRG24300620230045206 30/06/2023 Talpada Varshaben Laljibhai 1122003WL001842 Talpada Varshaben Laljibhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351396 VARSHABEN LALJIBHAI TALPADA BANK OF BARODA(606985)
12 PETLAD GJ-22-003-023-001/6143
(Kaniya) 		1122003000NRG24300620230045215 30/06/2023 TALPADA KISHANKUMAR CHANDUBHAI 1122003WL001842 TALPADA KISHANKUMAR CHANDUBHAI 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351399 KISHANKUMAR CHHANDUBHAI TALPADA BANK OF BARODA(606985)
13 PETLAD GJ-22-003-023-001/8033
(Kaniya) 		1122003000NRG24300620230045217 30/06/2023 Talpada Pujaben Bhupatbhai 1122003WL001842 Talpada Pujaben Bhupatbhai 00045 BARB0DBVADA 1400 1400 Processed 10/07/2023 3284351408 PUJABEN BHUPATBHAI TALPADA BANK OF BARODA(606985)
14 PETLAD GJ-22-003-023-001/8034
(Kaniya) 		1122003000NRG24300620230045218 30/06/2023 Talpada Ramanbhai Jashbhai 1122003WL001842 Talpada Ramanbhai Jashbhai 00045 BARB0DBVADA 2400 2400 Processed 10/07/2023 3284351406 RAMANBHAI TALPADA UNION BANK OF INDIA(508500)
SubTotal 31600 31600
15 PETLAD GJ-22-003-023-001/501-A
(Kaniya) 		1122003000NRG24300620230045207 30/06/2023 Talpada bhavnaben ravjibhai 1122003WL001842 Talpada bhavnaben ravjibhai 00045 BARB0DHARMA 2400 2400 Processed 10/07/2023 3284351390 BHAVNABEN RAVJIBHAI TALPADA BANK OF BARODA(606985)
16 PETLAD GJ-22-003-023-001/501-A
(Kaniya) 		1122003000NRG24300620230045208 30/06/2023 Talpada bhavnaben ravjibhai 1122003WL001842 Talpada bhavnaben ravjibhai 00045 BARB0DHARMA 2400 2400 Processed 10/07/2023 3284351391 BHAVNABEN RAVJIBHAI TALPADA BANK OF BARODA(606985)
SubTotal 4800 4800
17 PETLAD GJ-22-003-023-001/526-B
(Kaniya) 		1122003000NRG24300620230045213 30/06/2023 Talpada Umedbhai Ranchodbhai 1122003WL001842 Talpada Umedbhai Ranchodbhai 00045 BARB0VADADA 2400 2400 Processed 10/07/2023 3284351395 UMEDBHAI RANCHHODBHAI TALPADA BANK OF BARODA(606985)
SubTotal 2400 2400
18 PETLAD GJ-22-003-023-001/505-A
(Kaniya) 		1122003000NRG24300620230045211 30/06/2023 naginbhai manorbhai talpada 1122003WL001842 naginbhai manorbhai talpada 00152 HDFC0002180 2400 2400 Processed 10/07/2023 3284351393 NAGINBHAI MANORBHAI TALPADA BANK OF BARODA(606985)
SubTotal 2400 2400
19 PETLAD GJ-22-003-023-001/34-A
(Kaniya) 		1122003000NRG24300620230045200 30/06/2023 RAMANBHAI RAMABHAI TALPADA 1122003WL001842 RAMANBHAI RAMABHAI TALPADA 00468 UBIN0534706 2400 2400 Processed 10/07/2023 3284351392 RAMANBHAI RAMABHAI TALPADA BANK OF BARODA(606985)
SubTotal 2400 2400
Total 43600 43600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_300623APB_FTO_81401 Bank of Baroda BARB0DBVADA VADADLAKHEDA 31600
2 PETLAD GJ1122003_300623APB_FTO_81401 Bank of Baroda BARB0DHARMA DHARMAJ DIST ANAND 4800
3 PETLAD GJ1122003_300623APB_FTO_81401 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 2400
4 PETLAD GJ1122003_300623APB_FTO_81401 H.D.F.C. Bank HDFC0002180 DHARMAJ BRANCH 2400
5 PETLAD GJ1122003_300623APB_FTO_81401 Union Bank of India UBIN0534706 PETLAD 2400

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