Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:50:22 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_210823FTO_120868
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-22-003-025-001/163-A
(Lakkad pura) 		1122003000NRG24210820230051418 21/08/2023 AJITBHAI THAKOR 1122003WL002418 AJITBHAI THAKOR 00045 BARB0DANTAL 860 860 Processed 20/09/2023 5774304972 AJITBHAI THAKOR ()
2 PETLAD GJ-22-003-025-001/173-A
(Lakkad pura) 		1122003000NRG24210820230051420 21/08/2023 Maheshbhai Gordhanbhai Thakor 1122003WL002418 Maheshbhai Gordhanbhai Thakor 00045 BARB0DANTAL 215 215 Processed 20/09/2023 5774304969 Maheshbhai Gordhanbhai Thakor ()
3 PETLAD GJ-22-003-025-001/238-A
(Lakkad pura) 		1122003000NRG24210820230051422 21/08/2023 GANPATBHAI THAKOR 1122003WL002418 GANPATBHAI THAKOR 00045 BARB0DANTAL 645 645 Processed 20/09/2023 5774304973 GANPATBHAI THAKOR ()
4 PETLAD GJ-22-003-025-001/416
(Lakkad pura) 		1122003000NRG24210820230051427 21/08/2023 KISHABHAI BABARBHAI THAKOR 1122003WL002418 KISHABHAI BABARBHAI THAKOR 00045 BARB0DANTAL 1290 1290 Processed 20/09/2023 5774304967 KISHABHAI BABARBHAI THAKOR ()
5 PETLAD GJ-22-003-025-001/435-A
(Lakkad pura) 		1122003000NRG24210820230051429 21/08/2023 PUNAMBHAI THAKOR 1122003WL002418 PUNAMBHAI THAKOR 00045 BARB0DANTAL 430 430 Processed 20/09/2023 5774304971 PUNAMBHAI THAKOR ()
6 PETLAD GJ-22-003-025-001/451
(Lakkad pura) 		1122003000NRG24210820230051431 21/08/2023 Sanjaykumar Pratapbhai Thakor 1122003WL002418 Sanjaykumar Pratapbhai Thakor 00045 BARB0DANTAL 215 215 Processed 20/09/2023 5774304968 Sanjaykumar Pratapbhai Thakor ()
7 PETLAD GJ-22-003-025-001/455
(Lakkad pura) 		1122003000NRG24210820230051433 21/08/2023 VINODBHAI CHIMANBHAI THAKOR 1122003WL002418 VINODBHAI CHIMANBHAI THAKOR 00045 BARB0DANTAL 1290 1290 Processed 20/09/2023 5774304970 VINODBHAI CHIMANBHAI THAKOR ()
SubTotal 4945 4945
8 PETLAD GJ-22-003-025-001/24
(Lakkad pura) 		1122003000NRG24210820230051423 21/08/2023 PATHAN YASINKHAN RAHIMKHAN 1122003WL002418 PATHAN YASINKHAN RAHIMKHAN 00045 BARB0PETLAD 1290 1290 Processed 20/09/2023 5774304974 PATHAN YASINKHAN RAHIMKHAN ()
9 PETLAD GJ-22-003-025-001/40-A
(Lakkad pura) 		1122003000NRG24210820230051426 21/08/2023 MAGANBHAI MOHANBHAI THAKOR 1122003WL002418 MAGANBHAI MOHANBHAI THAKOR 00045 BARB0PETLAD 1290 1290 Processed 20/09/2023 5774304975 MAGANBHAI MOHANBHAI THAKOR ()
SubTotal 2580 2580
10 PETLAD GJ-22-003-025-001/145-A
(Lakkad pura) 		1122003000NRG24210820230051416 21/08/2023 ISHVARBHAI RANCHHODBHAI THAKOR 1122003WL002418 ISHVARBHAI RANCHHODBHAI THAKOR 00415 SBIN0000451 1075 1075 Processed 20/09/2023 5774304979 MR ISHVARBHAI RANCHHODBHAI THAKOR ()
11 PETLAD GJ-22-003-025-001/172-A
(Lakkad pura) 		1122003000NRG24210820230051419 21/08/2023 PRAKASHKUMAR VINUBHAI THAKOR 1122003WL002418 PRAKASHKUMAR VINUBHAI THAKOR 00415 SBIN0000451 1075 1075 Processed 20/09/2023 5774304977 MASTER PRAKASHBHAI VINUBHAI THAKOR ()
12 PETLAD GJ-22-003-025-001/242-A
(Lakkad pura) 		1122003000NRG24210820230051424 21/08/2023 Thakor Shanabhai Motibhai 1122003WL002418 Thakor Shanabhai Motibhai 00415 SBIN0000451 645 645 Processed 20/09/2023 5774304976 MR SHANABHAI MOTIBHAI THAKOR ()
13 PETLAD GJ-22-003-025-001/29-A
(Lakkad pura) 		1122003000NRG24210820230051425 21/08/2023 RAJUBHAI PARSHOTAMBHAI THAKOR 1122003WL002418 RAJUBHAI PARSHOTAMBHAI THAKOR 00415 SBIN0000451 1075 1075 Processed 20/09/2023 5774304978 MRS RAJUBHAI PARSHOTAMBHAI THAKOR ()
SubTotal 3870 3870
Total 11395 11395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_210823FTO_120868 Bank of Baroda BARB0DANTAL DANTALI 4945
2 PETLAD GJ1122003_210823FTO_120868 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 2580
3 PETLAD GJ1122003_210823FTO_120868 State Bank of India SBIN0000451 PETLAD 3870

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