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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:39:12 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_200523FTO_35643
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-22-003-008-001/27
(Bhavani pura) 		1122003000NRG24200520230018017 20/05/2023 Manubhai Gordhanbhai Parmar 1122003WL001058 Manubhai Gordhanbhai Parmar 00045 BARB0PETLAD 1449 1449 Processed 25/05/2023 1855943641 Manubhai Gordhanbhai Parmar ()
SubTotal 1449 1449
2 PETLAD GJ-22-003-008-001/26-B
(Bhavani pura) 		1122003000NRG24200520230018016 20/05/2023 Shankuntlaben Chimanbhai Solanki 1122003WL001058 Shankuntlaben Chimanbhai Solanki 00045 BARB0SINHOL 1449 1449 Processed 25/05/2023 1855943640 Shankuntlaben Chimanbhai Solanki ()
3 PETLAD GJ-22-003-008-001/383
(Bhavani pura) 		1122003000NRG24200520230018022 20/05/2023 Jigneshbhai Mohanbhai Chauhan 1122003WL001058 Jigneshbhai Mohanbhai Chauhan 00045 BARB0SINHOL 1242 1242 Processed 25/05/2023 1855943643 Jigneshbhai Mohanbhai Chauhan ()
4 PETLAD GJ-22-003-008-001/839
(Bhavani pura) 		1122003000NRG24200520230018037 20/05/2023 Talpada Vipulkumar Bhanubhai 1122003WL001058 Talpada Vipulkumar Bhanubhai 00045 BARB0SINHOL 1656 1656 Processed 25/05/2023 1855943642 Talpada Vipulkumar Bhanubhai ()
SubTotal 4347 4347
5 PETLAD GJ-22-003-008-001/407
(Bhavani pura) 		1122003000NRG24200520230018024 20/05/2023 Chauhan Ravajibhai Ashabhai 1122003WL001058 Chauhan Ravajibhai Ashabhai 00165 IBKL0001030 1242 1242 Processed 25/05/2023 1855943644 Chauhan Ravajibhai Ashabhai ()
SubTotal 1242 1242
6 PETLAD GJ-22-003-008-001/500
(Bhavani pura) 		1122003000NRG24200520230018030 20/05/2023 Arvindbhai Budhabhai Parmar 1122003WL001058 Arvindbhai Budhabhai Parmar 00415 SBIN0007777 828 828 Processed 25/05/2023 1855943645 MR ARVINDBHAI BUDHABHAI PARMAR ()
SubTotal 828 828
Total 7866 7866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_200523FTO_35643 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 1449
2 PETLAD GJ1122003_200523FTO_35643 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 4347
3 PETLAD GJ1122003_200523FTO_35643 IDBI Bank IBKL0001030 ANAND 1242
4 PETLAD GJ1122003_200523FTO_35643 State Bank of India SBIN0007777 BHATIEL 828

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