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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:14:28 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_090224APB_FTO_204807
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-22-003-047-001/1012
(Silvai) 		1122003000NRG24090220240074157 09/02/2024 Malek Kausarbibi Nurmahammadmiya 1122003WL004501 Malek Kausarbibi Nurmahammadmiya 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509466 AUSARBIBI NURMAHAMM BANK OF BARODA(606985)
2 PETLAD GJ-22-003-047-001/109-C
(Silvai) 		1122003000NRG24090220240074158 09/02/2024 Talpada Ratilalbhai Govindbhai 1122003WL004501 Talpada Ratilalbhai Govindbhai 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509482 RATILAL GOVINDBHAI T BANK OF BARODA(606985)
3 PETLAD GJ-22-003-047-001/1091
(Silvai) 		1122003000NRG24090220240074159 09/02/2024 Shaikh makbulhusen sabbirmiya 1122003WL004501 Shaikh makbulhusen sabbirmiya 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509470 MAKBULHUSEN SHABBIRM BANK OF BARODA(606985)
4 PETLAD GJ-22-003-047-001/1095
(Silvai) 		1122003000NRG24090220240074160 09/02/2024 Malek Ikbalmiya Rafikmiya 1122003WL004501 Malek Ikbalmiya Rafikmiya 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509460 IKBALMIYA MALEK BANK OF BARODA(606985)
5 PETLAD GJ-22-003-047-001/113-A
(Silvai) 		1122003000NRG24090220240074161 09/02/2024 PARMAR SAVITABEN NAGINBHAI 1122003WL004501 PARMAR SAVITABEN NAGINBHAI 00045 BARB0AMODAN 400 400 Processed 25/03/2024 2151509479 SAVITABEN NAGINBHAI BANK OF BARODA(606985)
6 PETLAD GJ-22-003-047-001/139-A
(Silvai) 		1122003000NRG24090220240074162 09/02/2024 Malek Hamidmiya Nisarmiya 1122003WL004501 Malek Hamidmiya Nisarmiya 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509478 HAMIDMIYA NISARMIYA BANK OF BARODA(606985)
7 PETLAD GJ-22-003-047-001/1393823
(Silvai) 		1122003000NRG24090220240074163 09/02/2024 GAJARABEN 1122003WL004501 GAJARABEN 00045 BARB0AMODAN 200 200 Processed 25/03/2024 2151509480 GAJARABEN RAMANBHAI BANK OF BARODA(606985)
8 PETLAD GJ-22-003-047-001/2169
(Silvai) 		1122003000NRG24090220240074164 09/02/2024 MALEK IMTYANMIYA RAFIMIYA 1122003WL004501 MALEK IMTYANMIYA RAFIMIYA 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509459 IMTYANMIYA MALEK BANK OF BARODA(606985)
9 PETLAD GJ-22-003-047-001/2170
(Silvai) 		1122003000NRG24090220240074165 09/02/2024 SHAIKH ISARATBANU IMRANHUSEN 1122003WL004501 SHAIKH ISARATBANU IMRANHUSEN 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509461 ISARATBANU SHAIKH BANK OF BARODA(606985)
10 PETLAD GJ-22-003-047-001/220-B
(Silvai) 		1122003000NRG24090220240074166 09/02/2024 MALEK JUNEDMIYA INAYATMIYA 1122003WL004501 MALEK JUNEDMIYA INAYATMIYA 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509463 JUNEDMIYA INAYATMIYA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-047-001/221
(Silvai) 		1122003000NRG24090220240074167 09/02/2024 Talpada Manjulaben Babubhai 1122003WL004501 Talpada Manjulaben Babubhai 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509481 MANJULABEN BABUBHAI BANK OF BARODA(606985)
12 PETLAD GJ-22-003-047-001/221-B
(Silvai) 		1122003000NRG24090220240074168 09/02/2024 MALEK INTYAJ JAHIRMIYA 1122003WL004501 MALEK INTYAJ JAHIRMIYA 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509484 IMTIYAZMIYA ZAHIRMIY BANK OF BARODA(606985)
13 PETLAD GJ-22-003-047-001/222-B
(Silvai) 		1122003000NRG24090220240074169 09/02/2024 MALEK IKBALMIYA JAHIRMIYA 1122003WL004501 MALEK IKBALMIYA JAHIRMIYA 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509474 IQBALMIYA JAHIRMIYA BANK OF BARODA(606985)
14 PETLAD GJ-22-003-047-001/2222
(Silvai) 		1122003000NRG24090220240074170 09/02/2024 VAGHARI MANJULABEN RATILAL 1122003WL004501 VAGHARI MANJULABEN RATILAL 00045 BARB0AMODAN 600 600 Processed 25/03/2024 2151509476 MANJUBEN RATILAL VAG BANK OF BARODA(606985)
15 PETLAD GJ-22-003-047-001/3019
(Silvai) 		1122003000NRG24090220240074172 09/02/2024 MALEK AMINABIBI MANUMIYA 1122003WL004501 MALEK AMINABIBI MANUMIYA 00045 BARB0AMODAN 600 600 Processed 25/03/2024 2151509468 AMINABIBI MALEK BANK OF BARODA(606985)
16 PETLAD GJ-22-003-047-001/3038
(Silvai) 		1122003000NRG24090220240074174 09/02/2024 SHAIKH AASMINBANU DASTAGIRMIYA 1122003WL004501 SHAIKH AASMINBANU DASTAGIRMIYA 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509475 ASMINBANU DASTAGIRMI BANK OF BARODA(606985)
17 PETLAD GJ-22-003-047-001/3047
(Silvai) 		1122003000NRG24090220240074175 09/02/2024 MALEK JAYARANBIBI SALIMMIYA 1122003WL004501 MALEK JAYARANBIBI SALIMMIYA 00045 BARB0AMODAN 800 800 Processed 25/03/2024 2151509462 JAYARANBIBI MALEK BANK OF BARODA(606985)
18 PETLAD GJ-22-003-047-001/557
(Silvai) 		1122003000NRG24090220240074179 09/02/2024 Malek Ikrammiya Isubmiya 1122003WL004501 Malek Ikrammiya Isubmiya 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509471 IKRAMMIYA ISUBMIYA M BANK OF BARODA(606985)
19 PETLAD GJ-22-003-047-001/617
(Silvai) 		1122003000NRG24090220240074180 09/02/2024 Jetunbibi Abibhmiya Malek 1122003WL004501 Jetunbibi Abibhmiya Malek 00045 BARB0AMODAN 1000 1000 Processed 25/03/2024 2151509483 JETUNBIBI HABIBMIYA BANK OF BARODA(606985)
20 PETLAD GJ-22-003-047-001/738
(Silvai) 		1122003000NRG24090220240074183 09/02/2024 Malek Nilofarbibi Imtiyajmiya 1122003WL004501 Malek Nilofarbibi Imtiyajmiya 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509473 NILOFARBIBI IMTIYAJM BANK OF BARODA(606985)
21 PETLAD GJ-22-003-047-001/796
(Silvai) 		1122003000NRG24090220240074185 09/02/2024 MALEK BANUBIBI SALIMMIYA 1122003WL004501 MALEK BANUBIBI SALIMMIYA 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509477 BANUBIBI SALIMMIYA M BANK OF BARODA(606985)
22 PETLAD GJ-22-003-047-001/848
(Silvai) 		1122003000NRG24090220240074187 09/02/2024 Talpada Heenaben Harmanbhai 1122003WL004501 Talpada Heenaben Harmanbhai 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509472 HEENABEN HARMANBHAI BANK OF BARODA(606985)
23 PETLAD GJ-22-003-047-001/871
(Silvai) 		1122003000NRG24090220240074189 09/02/2024 PARMAR REKHABEN NATUBHAI 1122003WL004501 PARMAR REKHABEN NATUBHAI 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509467 REKHABEN PARMAR BANK OF BARODA(606985)
24 PETLAD GJ-22-003-047-001/88-A
(Silvai) 		1122003000NRG24090220240074190 09/02/2024 MALEK MUSKANBIBI ISHUBMIYA 1122003WL004501 MALEK MUSKANBIBI ISHUBMIYA 00045 BARB0AMODAN 1200 1200 Processed 25/03/2024 2151509469 MUSKANBANU MALEK BANK OF BARODA(606985)
25 PETLAD GJ-22-003-047-001/884
(Silvai) 		1122003000NRG24090220240074191 09/02/2024 MALEK SAFIYANBIBI SAKIRUDDIN 1122003WL004501 MALEK SAFIYANBIBI SAKIRUDDIN 00045 BARB0AMODAN 600 600 Processed 25/03/2024 2151509465 SAFIYANBIBI MALEK BANK OF BARODA(606985)
26 PETLAD GJ-22-003-047-001/892
(Silvai) 		1122003000NRG24090220240074192 09/02/2024 Samuben Vithalbhai Parmar 1122003WL004501 Samuben Vithalbhai Parmar 00045 BARB0AMODAN 600 600 Processed 25/03/2024 2151509464 SAMUBEN VITHALBHAI P BANK OF BARODA(606985)
SubTotal 26400 26400
27 PETLAD GJ-22-003-047-001/2541
(Silvai) 		1122003000NRG24090220240074171 09/02/2024 JUBEDABIBI SALIMMIYA MALEK 1122003WL004501 JUBEDABIBI SALIMMIYA MALEK 00045 BARB0PETLAD 400 400 Processed 25/03/2024 2151509494 MELA JUBENDABIBI RATNAKAR BANK(607393)
28 PETLAD GJ-22-003-047-001/302-D
(Silvai) 		1122003000NRG24090220240074173 09/02/2024 SHAIKH SABIRHUSEN MANUMIYA 1122003WL004501 SHAIKH SABIRHUSEN MANUMIYA 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509488 SABIRHUSEN M SHEIKH BANK OF BARODA(606985)
29 PETLAD GJ-22-003-047-001/31
(Silvai) 		1122003000NRG24090220240074176 09/02/2024 MALEK KHATEEJABIBI RAFUMIYA 1122003WL004501 MALEK KHATEEJABIBI RAFUMIYA 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509493 APSANABANU MUNIRMIYA BANK OF BARODA(606985)
30 PETLAD GJ-22-003-047-001/510
(Silvai) 		1122003000NRG24090220240074177 09/02/2024 Malek Tayrabibi Nisarmiya 1122003WL004501 Malek Tayrabibi Nisarmiya 00045 BARB0PETLAD 1000 1000 Processed 25/03/2024 2151509486 TAYARABIBI NISHARUDD BANK OF BARODA(606985)
31 PETLAD GJ-22-003-047-001/544
(Silvai) 		1122003000NRG24090220240074178 09/02/2024 Sohanabanu Maujudmohammed Gulamn 1122003WL004501 Sohanabanu Maujudmohammed Gulamn 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509491 FARIDABIBI MALEK BANK OF BARODA(606985)
32 PETLAD GJ-22-003-047-001/686
(Silvai) 		1122003000NRG24090220240074181 09/02/2024 Raziabanu Fakrudin Shaikh 1122003WL004501 Raziabanu Fakrudin Shaikh 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509490 RAZIABANU FAKRUDIN S BANK OF BARODA(606985)
33 PETLAD GJ-22-003-047-001/689
(Silvai) 		1122003000NRG24090220240074182 09/02/2024 Malek Jahirmiya Basirmiya 1122003WL004501 Malek Jahirmiya Basirmiya 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509496 JAHIRMIYA BASIRMIYA BANK OF BARODA(606985)
34 PETLAD GJ-22-003-047-001/79-A
(Silvai) 		1122003000NRG24090220240074184 09/02/2024 SAIYAD BANUBIBI SARIFMIYA 1122003WL004501 SAIYAD BANUBIBI SARIFMIYA 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509495 BANUBBI SARIFMIYA SA BANK OF BARODA(606985)
35 PETLAD GJ-22-003-047-001/815
(Silvai) 		1122003000NRG24090220240074186 09/02/2024 MALEK SAYARABIBI SAFIMIYA 1122003WL004501 MALEK SAYARABIBI SAFIMIYA 00045 BARB0PETLAD 1000 1000 Processed 25/03/2024 2151509487 SAYRABIBI MALEK BANK OF BARODA(606985)
36 PETLAD GJ-22-003-047-001/870
(Silvai) 		1122003000NRG24090220240074188 09/02/2024 PARMAR SHUMITRABEN PRAVINBHAI 1122003WL004501 PARMAR SHUMITRABEN PRAVINBHAI 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509489 PARMAR SUMITRABEN PR BANK OF BARODA(606985)
37 PETLAD GJ-22-003-047-001/997
(Silvai) 		1122003000NRG24090220240074193 09/02/2024 Pathan Sirajanbibi Amanullakhan 1122003WL004501 Pathan Sirajanbibi Amanullakhan 00045 BARB0PETLAD 1200 1200 Processed 25/03/2024 2151509492 SIRAJANBIBI AMANULLA BANK OF BARODA(606985)
SubTotal 12000 12000
38 PETLAD GJ-22-003-047-001/1010
(Silvai) 		1122003000NRG24090220240074156 09/02/2024 MALEK SHAHNAWAZ IDRISHMIYA 1122003WL004501 MALEK SHAHNAWAZ IDRISHMIYA 00354 PUNB0039100 1200 1200 Processed 25/03/2024 2151509485 SHAHNAVAZ M F G IDRI BANK OF BARODA(606985)
SubTotal 1200 1200
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_090224APB_FTO_204807 Bank of Baroda BARB0AMODAN AMOD 26400
2 PETLAD GJ1122003_090224APB_FTO_204807 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 12000
3 PETLAD GJ1122003_090224APB_FTO_204807 Punjab National Bank PUNB0039100 PETLAD 1200

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