Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:56:20 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_030723FTO_83100
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-22-003-047-001/205
(Silvai) 		1122003000NRG24030720230046967 03/07/2023 Malek Sarifmiya Nathumiya 1122003WL001893 Malek Sarifmiya Nathumiya 00045 BARB0AMODAN 1030 1030 Processed 11/07/2023 3325585409 Malek Sarifmiya Nathumiya ()
SubTotal 1030 1030
2 PETLAD GJ-22-003-047-001/3041
(Silvai) 		1122003000NRG24030720230046980 03/07/2023 SHAIKH AASHIYANABIBI MOHSINMIYA 1122003WL001893 SHAIKH AASHIYANABIBI MOHSINMIYA 00045 BARB0PETLAD 206 206 Processed 11/07/2023 3325585406 SHAIKH AASHIYANABIBI MOHSINMIYA ()
3 PETLAD GJ-22-003-047-001/3043
(Silvai) 		1122003000NRG24030720230046981 03/07/2023 MALEK LADOBIBI FIROZMIYA 1122003WL001893 MALEK LADOBIBI FIROZMIYA 00045 BARB0PETLAD 1030 1030 Processed 11/07/2023 3325585408 MALEK LADOBIBI FIROZMIYA ()
4 PETLAD GJ-22-003-047-001/874
(Silvai) 		1122003000NRG24030720230047015 03/07/2023 MALEK KHERANBIBI USMANGIRI 1122003WL001893 MALEK KHERANBIBI USMANGIRI 00045 BARB0PETLAD 1030 1030 Processed 11/07/2023 3325585407 MALEK KHERANBIBI USMANGIRI ()
SubTotal 2266 2266
Total 3296 3296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_030723FTO_83100 Bank of Baroda BARB0AMODAN AMOD 1030
2 PETLAD GJ1122003_030723FTO_83100 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 2266

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