Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:38:19 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_030523FTO_16869
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) 		1122003000NRG24030520230009040 03/05/2023 Manubhai Gordhanbhai Parmar 1122003WL000613 Manubhai Gordhanbhai Parmar 00045 BARB0PETLAD 2412 2412 Processed 12/05/2023 1478842971 Manubhai Gordhanbhai Parmar ()
2 PETLAD GJ-22-003-008-001/27
(Bhavani pura) 		1122003000NRG24030520230009041 03/05/2023 PARMAR KAILASHBEN KANUBHAI 1122003WL000613 PARMAR KAILASHBEN KANUBHAI 00045 BARB0PETLAD 2211 2211 Processed 12/05/2023 1478842970 PARMAR KAILASHBEN KANUBHAI ()
3 PETLAD GJ-22-003-008-001/63-B
(Bhavani pura) 		1122003000NRG24030520230009062 03/05/2023 Lilaben Chimanbhai Parmar 1122003WL000613 Lilaben Chimanbhai Parmar 00045 BARB0PETLAD 1809 1809 Processed 12/05/2023 1478842972 Lilaben Chimanbhai Parmar ()
SubTotal 6432 6432
4 PETLAD GJ-22-003-008-001/383
(Bhavani pura) 		1122003000NRG24030520230009045 03/05/2023 Jigneshbhai Mohanbhai Chauhan 1122003WL000613 Jigneshbhai Mohanbhai Chauhan 00045 BARB0SINHOL 2211 2211 Processed 12/05/2023 1478842973 Jigneshbhai Mohanbhai Chauhan ()
SubTotal 2211 2211
5 PETLAD GJ-22-003-008-001/407
(Bhavani pura) 		1122003000NRG24030520230009047 03/05/2023 Chauhan Ravajibhai Ashabhai 1122003WL000613 Chauhan Ravajibhai Ashabhai 00165 IBKL0001030 2412 2412 Processed 12/05/2023 1478842974 Chauhan Ravajibhai Ashabhai ()
SubTotal 2412 2412
6 PETLAD GJ-22-003-008-001/146-B
(Bhavani pura) 		1122003000NRG24030520230009036 03/05/2023 ANILKUMAR NANUBHAI PARMAR 1122003WL000613 ANILKUMAR NANUBHAI PARMAR 00415 SBIN0007777 2211 2211 Processed 12/05/2023 1478842976 ANILBHAI NRANBHAI PARMAR ()
7 PETLAD GJ-22-003-008-001/500
(Bhavani pura) 		1122003000NRG24030520230009054 03/05/2023 Arvindbhai Budhabhai Parmar 1122003WL000613 Arvindbhai Budhabhai Parmar 00415 SBIN0007777 2010 2010 Processed 12/05/2023 1478842977 MR ARVINDBHAI BUDHABHAI PARMAR ()
SubTotal 4221 4221
8 PETLAD GJ-22-003-008-001/58-B
(Bhavani pura) 		1122003000NRG24030520230009057 03/05/2023 DAXABEN M Solanki 1122003WL000613 DAXABEN M Solanki 00553 INDB0000631 2814 2814 Processed 12/05/2023 1478842975 DAXABEN M Solanki ()
SubTotal 2814 2814
Total 18090 18090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_030523FTO_16869 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 6432
2 PETLAD GJ1122003_030523FTO_16869 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 2211
3 PETLAD GJ1122003_030523FTO_16869 IDBI Bank IBKL0001030 ANAND 2412
4 PETLAD GJ1122003_030523FTO_16869 State Bank of India SBIN0007777 BHATIEL 4221
5 PETLAD GJ1122003_030523FTO_16869 IndusInd Bank Ltd. INDB0000631 Bhavanipura 2814

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