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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:38:58 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_030623APB_FTO_50298
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-22-003-008-001/133-B
(Bhavani pura) 		1122003000NRG24030620230025993 03/06/2023 Lakhiben Mohanbhai Chauhan 1122003WL001368 Lakhiben Mohanbhai Chauhan 00045 BARB0PETLAD 2691 2691 Processed 09/06/2023 2342977182 Lakhiben Chauhan BANK OF BARODA(606985)
2 PETLAD GJ-22-003-008-001/27
(Bhavani pura) 		1122003000NRG24030620230026001 03/06/2023 PARMAR KAILASHBEN KANUBHAI 1122003WL001368 PARMAR KAILASHBEN KANUBHAI 00045 BARB0PETLAD 1863 1863 Processed 09/06/2023 2342977180 KAILASBEN KANUBHAI PARMAR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-008-001/370
(Bhavani pura) 		1122003000NRG24030620230026002 03/06/2023 Savitaben Parmar 1122003WL001368 Savitaben Parmar 00045 BARB0PETLAD 2484 2484 Processed 09/06/2023 2342977184 SAVITABEN PARMAR INDUSIND BANK(607189)
4 PETLAD GJ-22-003-008-001/493
(Bhavani pura) 		1122003000NRG24030620230026010 03/06/2023 Kantaben Parmar 1122003WL001368 Kantaben Parmar 00045 BARB0PETLAD 2691 2691 Processed 09/06/2023 2342977185 Kantaben Parmar BANK OF BARODA(606985)
5 PETLAD GJ-22-003-008-001/494
(Bhavani pura) 		1122003000NRG24030620230026011 03/06/2023 PARMAR SUMANBEN SHANABHAI 1122003WL001368 PARMAR SUMANBEN SHANABHAI 00045 BARB0PETLAD 2484 2484 Rejected 09/06/2023 2342977179 Account closed
6 PETLAD GJ-22-003-008-001/53-B
(Bhavani pura) 		1122003000NRG24030620230026015 03/06/2023 RAMILABEN C PARMAR 1122003WL001368 RAMILABEN C PARMAR 00045 BARB0PETLAD 2691 2691 Processed 09/06/2023 2342977183 RAMILABEN C PARMAR BANK OF BARODA(606985)
7 PETLAD GJ-22-003-008-001/57-B
(Bhavani pura) 		1122003000NRG24030620230026016 03/06/2023 Parmar Manjulaben Arvindbhai 1122003WL001368 Parmar Manjulaben Arvindbhai 00045 BARB0PETLAD 2484 2484 Processed 09/06/2023 2342977186 MANJULABEN ARVINDBHAI PARMAR BANK OF BARODA(606985)
8 PETLAD GJ-22-003-008-001/87-B
(Bhavani pura) 		1122003000NRG24030620230026027 03/06/2023 Parmar Geetaben Bachubhai 1122003WL001368 Parmar Geetaben Bachubhai 00045 BARB0PETLAD 2070 2070 Processed 09/06/2023 2342977181 GITABEN BACHUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 19458 19458
9 PETLAD GJ-22-003-008-001/141-B
(Bhavani pura) 		1122003000NRG24030620230025994 03/06/2023 BHAVNABEN ALPESHBHAI PARMAR 1122003WL001368 BHAVNABEN ALPESHBHAI PARMAR 00045 BARB0SINHOL 2691 2691 Processed 09/06/2023 2342977190 BHAVNABEN PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
10 PETLAD GJ-22-003-008-001/152-B
(Bhavani pura) 		1122003000NRG24030620230025996 03/06/2023 Parmar Madhuben Kantibhai 1122003WL001368 Parmar Madhuben Kantibhai 00045 BARB0SINHOL 2484 2484 Processed 09/06/2023 2342977196 MADHUBEN KANTIBHAI PARMAR BANK OF BARODA(606985)
11 PETLAD GJ-22-003-008-001/38
(Bhavani pura) 		1122003000NRG24030620230026004 03/06/2023 Dariyaben Jayntibhai Solanki 1122003WL001368 Dariyaben Jayntibhai Solanki 00045 BARB0SINHOL 2070 2070 Processed 09/06/2023 2342977193 DARIYABEN JAYANTIBHAI SOLANKI BANK OF BARODA(606985)
12 PETLAD GJ-22-003-008-001/38
(Bhavani pura) 		1122003000NRG24030620230026003 03/06/2023 Lilaben Bipinbhai Solanki 1122003WL001368 Lilaben Bipinbhai Solanki 00045 BARB0SINHOL 2484 2484 Processed 09/06/2023 2342977192 LILABEN BIPINBHAI SOLANKI BANK OF BARODA(606985)
13 PETLAD GJ-22-003-008-001/383
(Bhavani pura) 		1122003000NRG24030620230026006 03/06/2023 HINALBEN CHAUHAN 1122003WL001368 HINALBEN CHAUHAN 00045 BARB0SINHOL 2484 2484 Processed 09/06/2023 2342977198 HINALBEN CHAUHAN BANK OF BARODA(606985)
14 PETLAD GJ-22-003-008-001/6042
(Bhavani pura) 		1122003000NRG24030620230026018 03/06/2023 PRIYANKABEN RAKESHBHAI PARMAR 1122003WL001368 PRIYANKABEN RAKESHBHAI PARMAR 00045 BARB0SINHOL 2691 2691 Processed 09/06/2023 2342977195 Mrs. PRIYNKABEN KANUBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
15 PETLAD GJ-22-003-008-001/70-B
(Bhavani pura) 		1122003000NRG24030620230026021 03/06/2023 Shobhnaben Alpeshbhai Solanki 1122003WL001368 Shobhnaben Alpeshbhai Solanki 00045 BARB0SINHOL 2691 2691 Processed 09/06/2023 2342977191 SHOBHNABEN ALPESHBHAI SOLANKI BANK OF BARODA(606985)
16 PETLAD GJ-22-003-008-001/70-B
(Bhavani pura) 		1122003000NRG24030620230026020 03/06/2023 SONALBEN SHAILESBHAI SOLANKI 1122003WL001368 SONALBEN SHAILESBHAI SOLANKI 00045 BARB0SINHOL 2691 2691 Processed 09/06/2023 2342977194 SONALBEN SHAILESHBHAI SOLANKI BANK OF BARODA(606985)
17 PETLAD GJ-22-003-008-001/83-B
(Bhavani pura) 		1122003000NRG24030620230026024 03/06/2023 Solanki Manjulaben Janakbhai 1122003WL001368 Solanki Manjulaben Janakbhai 00045 BARB0SINHOL 1863 1863 Processed 09/06/2023 2342977197 MANJULABEN SOLANKI BANK OF BARODA(606985)
18 PETLAD GJ-22-003-008-001/842
(Bhavani pura) 		1122003000NRG24030620230026026 03/06/2023 Parmar Bhanuben Dineshbhai 1122003WL001368 Parmar Bhanuben Dineshbhai 00045 BARB0SINHOL 2484 2484 Processed 09/06/2023 2342977199 Bhanuben Parmar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24633 24633
19 PETLAD GJ-22-003-008-001/495
(Bhavani pura) 		1122003000NRG24030620230026012 03/06/2023 SOLANKI MANJULABEN BHAILALBHAI 1122003WL001368 SOLANKI MANJULABEN BHAILALBHAI 00415 SBIN0000451 2277 2277 Processed 09/06/2023 2342977203 MRS MANJULABEN BHAILALBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 2277 2277
20 PETLAD GJ-22-003-008-001/146-B
(Bhavani pura) 		1122003000NRG24030620230025995 03/06/2023 ANILKUMAR NANUBHAI PARMAR 1122003WL001368 ANILKUMAR NANUBHAI PARMAR 00415 SBIN0007777 2691 2691 Processed 09/06/2023 2342977201 ANILBHAI NRANBHAI PARMAR STATE BANK OF INDIA(508548)
21 PETLAD GJ-22-003-008-001/46
(Bhavani pura) 		1122003000NRG24030620230026008 03/06/2023 Sangitaben Arvindbhai Parmar 1122003WL001368 Sangitaben Arvindbhai Parmar 00415 SBIN0007777 2691 2691 Processed 09/06/2023 2342977200 MS SANGITABEN ARVINDBHAI PARMAR STATE BANK OF INDIA(508548)
22 PETLAD GJ-22-003-008-001/73-B
(Bhavani pura) 		1122003000NRG24030620230026022 03/06/2023 Lalitaben Punambhai Chauhan 1122003WL001368 Lalitaben Punambhai Chauhan 00415 SBIN0007777 1656 1656 Processed 09/06/2023 2342977202 MRS LALITABEN PUNAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 7038 7038
23 PETLAD GJ-22-003-008-001/485
(Bhavani pura) 		1122003000NRG24030620230026009 03/06/2023 SOLANKI FUNABEN CHIMANBHAI 1122003WL001368 SOLANKI FUNABEN CHIMANBHAI 00468 UBIN0534706 2277 2277 Processed 09/06/2023 2342977205 Funaben Chimanbhai Solanki FINCARE SMALL FINANCE BANK LTD(608304)
24 PETLAD GJ-22-003-008-001/503
(Bhavani pura) 		1122003000NRG24030620230026014 03/06/2023 PARMAR KOKILABEN RAVJIBHAI 1122003WL001368 PARMAR KOKILABEN RAVJIBHAI 00468 UBIN0534706 2484 2484 Processed 09/06/2023 2342977206 KOKILABEN P PARMAR INDUSIND BANK(607189)
SubTotal 4761 4761
25 PETLAD GJ-22-003-008-001/133-B
(Bhavani pura) 		1122003000NRG24030620230025992 03/06/2023 Parmar Ravjibhai Amarsang 1122003WL001368 Parmar Ravjibhai Amarsang 00468 UBIN0915963 2484 2484 Processed 09/06/2023 2342977204 RAVJIBHAI PARMAR CANARA BANK(508532)
SubTotal 2484 2484
26 PETLAD GJ-22-003-008-001/175-B
(Bhavani pura) 		1122003000NRG24030620230025997 03/06/2023 Solanki Kokilaben Babarbhai 1122003WL001368 Solanki Kokilaben Babarbhai 00553 INDB0000631 2484 2484 Processed 09/06/2023 2342977188 KOKILABEN SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PETLAD GJ-22-003-008-001/176-B
(Bhavani pura) 		1122003000NRG24030620230025998 03/06/2023 SHARDABEN G SOLANKI 1122003WL001368 SHARDABEN G SOLANKI 00553 INDB0000631 2484 2484 Processed 09/06/2023 2342977187 SHARDABEN G SOLANKI INDUSIND BANK(607189)
28 PETLAD GJ-22-003-008-001/60-B
(Bhavani pura) 		1122003000NRG24030620230026017 03/06/2023 Parmar Jayshriben Ramanbhai 1122003WL001368 Parmar Jayshriben Ramanbhai 00553 INDB0000631 2691 2691 Processed 09/06/2023 2342977189 Jayshreeben Parmar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7659 7659
Total 68310 68310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_030623APB_FTO_50298 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 19458
2 PETLAD GJ1122003_030623APB_FTO_50298 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 24633
3 PETLAD GJ1122003_030623APB_FTO_50298 State Bank of India SBIN0000451 PETLAD 2277
4 PETLAD GJ1122003_030623APB_FTO_50298 State Bank of India SBIN0007777 BHATIEL 7038
5 PETLAD GJ1122003_030623APB_FTO_50298 Union Bank of India UBIN0534706 PETLAD 4761
6 PETLAD GJ1122003_030623APB_FTO_50298 Union Bank of India UBIN0915963 PETLAD 2484
7 PETLAD GJ1122003_030623APB_FTO_50298 IndusInd Bank Ltd. INDB0000631 Bhavanipura 7659

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