Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:25:25 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_060923APB_FTO_132547
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-22-003-032-001/3332
(Padaj) 		1122003000NRG24060920230052915 06/09/2023 Parmar Parthivkumar Chhaganbhai 1122003WL002719 Parmar Parthivkumar Chhaganbhai 00045 BARB0PALAJX 175 175 Processed 19/09/2023 5747804956 PARTHIVKUMAR CHHAGAN BANK OF BARODA(606985)
2 PETLAD GJ-22-003-032-001/5674
(Padaj) 		1122003000NRG24060920230052916 06/09/2023 Parmar Rameshbhai Hathibhai 1122003WL002719 Parmar Rameshbhai Hathibhai 00045 BARB0PALAJX 175 175 Processed 19/09/2023 5747804955 RAMESHBHAI HATHIBHAI BANK OF BARODA(606985)
3 PETLAD GJ-22-003-032-001/791
(Padaj) 		1122003000NRG24060920230052917 06/09/2023 Parmar Somabhai Dahyabhai 1122003WL002719 Parmar Somabhai Dahyabhai 00045 BARB0PALAJX 175 175 Processed 19/09/2023 5747804957 SOMABHAI DAHYABHAI P BANK OF BARODA(606985)
4 PETLAD GJ-22-003-032-001/804
(Padaj) 		1122003000NRG24060920230052918 06/09/2023 Parmar Budhabhai Dahyabhai 1122003WL002719 Parmar Budhabhai Dahyabhai 00045 BARB0PALAJX 175 175 Processed 19/09/2023 5747804958 BUDHABHAI DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 700 700
Total 700 700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_060923APB_FTO_132547 Bank of Baroda BARB0PALAJX PALAJ, DIST ANAND 700

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