Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:44:09 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_010324APB_FTO_213789
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-22-003-020-001/612
(Israma) 		1122003000NRG24010320240080190 01/03/2024 Budhabhai Chhotabhai Thakor 1122003WL005019 Budhabhai Chhotabhai Thakor 00468 UBIN0534706 3435 3435 Processed 19/04/2024 3102052138 BUDHABHAI CHHOTABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
2 PETLAD GJ-22-003-020-001/255
(Israma) 		1122003000NRG24010320240080188 01/03/2024 Kamleshbhai Pujabhai thakor 1122003WL005019 Kamleshbhai Pujabhai thakor 00468 UBIN0915963 3435 3435 Processed 19/04/2024 3102052140 KAMLESHBHAI PUNJABHAI THAKOR UNION BANK OF INDIA(508500)
3 PETLAD GJ-22-003-020-001/256
(Israma) 		1122003000NRG24010320240080189 01/03/2024 Parmar kantaben parbhubhai 1122003WL005019 Parmar kantaben parbhubhai 00468 UBIN0915963 3840 3840 Processed 19/04/2024 3102052139 PARMAR PRAVINKUMAR PRABHUBHAI UNION BANK OF INDIA(508500)
SubTotal 7275 7275
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_010324APB_FTO_213789 Union Bank of India UBIN0534706 PETLAD 3435
2 PETLAD GJ1122003_010324APB_FTO_213789 Union Bank of India UBIN0915963 PETLAD 7275

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