Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:16:39 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_200423APB_FTO_6935
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-22-003-013-001/158
(Danteli) 		1122003000NRG24200420230003051 20/04/2023 Thakor Bhikhabhai Ramanbhai 1122003WL000229 Thakor Bhikhabhai Ramanbhai 00045 BARB0DBVADA 3435 3435 Processed 10/05/2023 1394641783 BHIKHABHAI RAMANBHAI THAKOR BANK OF BARODA(606985)
2 PETLAD GJ-22-003-013-001/164
(Danteli) 		1122003000NRG24200420230003052 20/04/2023 Thakor Ramabhai Mafatbhai 1122003WL000229 Thakor Ramabhai Mafatbhai 00045 BARB0DBVADA 3435 3435 Processed 10/05/2023 1394641782 RAMABHAI MAFATBHAI THAKOR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-013-001/1721
(Danteli) 		1122003000NRG24200420230003053 20/04/2023 MAHIDA MAFATBHAI RAMSANG 1122003WL000229 MAHIDA MAFATBHAI RAMSANG 00045 BARB0DBVADA 3435 3435 Processed 10/05/2023 1394641781 MAFATBHAI RAMSANG MAHIDA BANK OF BARODA(606985)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_200423APB_FTO_6935 Bank of Baroda BARB0DBVADA VADADLAKHEDA 10305

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