Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:26:13 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_030723APB_FTO_83123
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-22-003-046-001/550-A
(Shinhol) 		1122003000NRG24030720230047033 03/07/2023 Vijaybhai Dahyabhai Parmar 1122003WL001894 Vijaybhai Dahyabhai Parmar 00045 BARB0DBSAND 1400 1400 Processed 11/07/2023 3325859651 VIJAYBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 1400 1400
2 PETLAD GJ-22-003-053-001/20-A
(Vatav) 		1122003000NRG24030720230047051 03/07/2023 valmik rajubhai somabhai 1122003WL001894 valmik rajubhai somabhai 00045 BARB0DBVADA 600 600 Processed 11/07/2023 3325859618 RAJUBHAI SOMABHAI VALMIK BANK OF BARODA(606985)
SubTotal 600 600
3 PETLAD GJ-22-003-053-001/100-A
(Vatav) 		1122003000NRG24030720230047042 03/07/2023 PUNIBEN NAGINBHAI JADAV 1122003WL001894 PUNIBEN NAGINBHAI JADAV 00045 BARB0PETLAD 1600 1600 Processed 11/07/2023 3325859658 PUNIBEN NAGINBHAI JADAV BANK OF BARODA(606985)
4 PETLAD GJ-22-003-053-001/140
(Vatav) 		1122003000NRG24030720230047043 03/07/2023 GANSHAYM PRABHUNAHT NISHAD 1122003WL001894 GANSHAYM PRABHUNAHT NISHAD 00045 BARB0PETLAD 1800 1800 Processed 11/07/2023 3325859630 NISHAD GHANSHYAM PARBHUNATH BANSILAL BANK OF BARODA(606985)
5 PETLAD GJ-22-003-053-001/170-A
(Vatav) 		1122003000NRG24030720230047044 03/07/2023 SHANTABEN RAMESHBHAI CHAUHAN 1122003WL001894 SHANTABEN RAMESHBHAI CHAUHAN 00045 BARB0PETLAD 1000 1000 Processed 11/07/2023 3325859657 SHANTABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
6 PETLAD GJ-22-003-053-001/170-A
(Vatav) 		1122003000NRG24030720230047045 03/07/2023 Vishalbhai Rameshbhai chauhan 1122003WL001894 Vishalbhai Rameshbhai chauhan 00045 BARB0PETLAD 800 800 Processed 11/07/2023 3325859655 VISHLBHAI RAMESHBHAI CHAUAHN BANK OF BARODA(606985)
7 PETLAD GJ-22-003-053-001/174-A
(Vatav) 		1122003000NRG24030720230047047 03/07/2023 BHARTIBEN HARSHADBHAI TALPADA 1122003WL001894 BHARTIBEN HARSHADBHAI TALPADA 00045 BARB0PETLAD 1400 1400 Processed 11/07/2023 3325859635 BHARTIBEN HARSHADBHAI TALPADA BANK OF BARODA(606985)
8 PETLAD GJ-22-003-053-001/174-A
(Vatav) 		1122003000NRG24030720230047046 03/07/2023 Harshadbhai Sanabhai Valmik 1122003WL001894 Harshadbhai Sanabhai Valmik 00045 BARB0PETLAD 400 400 Processed 11/07/2023 3325859633 HARSHADBHAI SHANABHAI VALMIK BANK OF BARODA(606985)
9 PETLAD GJ-22-003-053-001/175-A
(Vatav) 		1122003000NRG24030720230047048 03/07/2023 NITABEN JAYANTIBHAI TALPADA 1122003WL001894 NITABEN JAYANTIBHAI TALPADA 00045 BARB0PETLAD 1000 1000 Processed 11/07/2023 3325859636 NITABEN JAYNTIBHAI TALPADA BANK OF BARODA(606985)
10 PETLAD GJ-22-003-053-001/180-A
(Vatav) 		1122003000NRG24030720230047049 03/07/2023 SAVITABEN MAFATBHAI JADAV 1122003WL001894 SAVITABEN MAFATBHAI JADAV 00045 BARB0PETLAD 1400 1400 Processed 11/07/2023 3325859629 SAVITABEN MAFATBHAI JADAV BANK OF BARODA(606985)
11 PETLAD GJ-22-003-053-001/181-A
(Vatav) 		1122003000NRG24030720230047050 03/07/2023 Valmik Manibhai 1122003WL001894 Valmik Manibhai 00045 BARB0PETLAD 1000 1000 Processed 11/07/2023 3325859634 MANIBHAI BHAIJIBHAI VALMIK BANK OF BARODA(606985)
12 PETLAD GJ-22-003-053-001/203-A
(Vatav) 		1122003000NRG24030720230047052 03/07/2023 NAYNABEN BALVANTBHAI VAG HELA 1122003WL001894 NAYNABEN BALVANTBHAI VAG HELA 00045 BARB0PETLAD 1400 1400 Processed 11/07/2023 3325859654 NAYNABEN BALVANTBHAI VAGHELA BANK OF BARODA(606985)
13 PETLAD GJ-22-003-053-001/203-A
(Vatav) 		1122003000NRG24030720230047053 03/07/2023 Vaghela Yogeshkumar Baldevbhai 1122003WL001894 Vaghela Yogeshkumar Baldevbhai 00045 BARB0PETLAD 1800 1800 Processed 11/07/2023 3325859619 MR YOGESHKUMAR VAGHELA STATE BANK OF INDIA(508548)
14 PETLAD GJ-22-003-053-001/204-A
(Vatav) 		1122003000NRG24030720230047055 03/07/2023 CHANDANIBEN MINESHBHAI BAROT 1122003WL001894 CHANDANIBEN MINESHBHAI BAROT 00045 BARB0PETLAD 800 800 Processed 11/07/2023 3325859623 CHANDANIBEN MINESHBHAI BAROT BANK OF BARODA(606985)
15 PETLAD GJ-22-003-053-001/210-A
(Vatav) 		1122003000NRG24030720230047056 03/07/2023 Talpada Daminiben Mangalbhai 1122003WL001894 Talpada Daminiben Mangalbhai 00045 BARB0PETLAD 1200 1200 Processed 11/07/2023 3325859627 DAMINIBEN MANGALBHAI TALPADA BANK OF BARODA(606985)
16 PETLAD GJ-22-003-053-001/224-A
(Vatav) 		1122003000NRG24030720230047058 03/07/2023 MANJULABEN RAVJIBHAI CHAUHAN 1122003WL001894 MANJULABEN RAVJIBHAI CHAUHAN 00045 BARB0PETLAD 1600 1600 Processed 11/07/2023 3325859622 MANJULABEN RAVJIBHAI CHAUHAN BANK OF BARODA(606985)
17 PETLAD GJ-22-003-053-001/256-A
(Vatav) 		1122003000NRG24030720230047060 03/07/2023 Sobhnaben Dineshbhai Valmik 1122003WL001894 Sobhnaben Dineshbhai Valmik 00045 BARB0PETLAD 400 400 Processed 11/07/2023 3325859652 SHOBHANABEN DINESHBHAI VALMIK BANK OF BARODA(606985)
18 PETLAD GJ-22-003-053-001/290
(Vatav) 		1122003000NRG24030720230047061 03/07/2023 Kapilaben Gopalbhai talpada 1122003WL001894 Kapilaben Gopalbhai talpada 00045 BARB0PETLAD 1000 1000 Processed 11/07/2023 3325859632 KAPILABEN GOPALBHAI TALPADA BANK OF BARODA(606985)
19 PETLAD GJ-22-003-053-001/558
(Vatav) 		1122003000NRG24030720230047062 03/07/2023 Kaushikbhai Jayantibhai Vaghela 1122003WL001894 Kaushikbhai Jayantibhai Vaghela 00045 BARB0PETLAD 1800 1800 Processed 11/07/2023 3325859620 KUSHIK (M) F&G JAYANTIBHAI CHATURBHAI VA BANK OF BARODA(606985)
20 PETLAD GJ-22-003-053-001/59-A
(Vatav) 		1122003000NRG24030720230047063 03/07/2023 Dineshbhai Ratilal jadav 1122003WL001894 Dineshbhai Ratilal jadav 00045 BARB0PETLAD 1200 1200 Processed 11/07/2023 3325859621 DINESHBHAI JADAV UNION BANK OF INDIA(508500)
21 PETLAD GJ-22-003-053-001/59-A
(Vatav) 		1122003000NRG24030720230047064 03/07/2023 Ushaben Dineshbhai Jadav 1122003WL001894 Ushaben Dineshbhai Jadav 00045 BARB0PETLAD 1400 1400 Processed 11/07/2023 3325859631 USHABEN JADAV RATNAKAR BANK(607393)
22 PETLAD GJ-22-003-053-001/65-A
(Vatav) 		1122003000NRG24030720230047065 03/07/2023 vimalaben Ratilal Jadav 1122003WL001894 vimalaben Ratilal Jadav 00045 BARB0PETLAD 600 600 Processed 11/07/2023 3325859625 VIMLABEN RATILAL JADAV BANK OF BARODA(606985)
23 PETLAD GJ-22-003-053-001/756
(Vatav) 		1122003000NRG24030720230047066 03/07/2023 JADABEN BABUBHAI VALMIK 1122003WL001894 JADABEN BABUBHAI VALMIK 00045 BARB0PETLAD 1000 1000 Processed 11/07/2023 3325859656 JADABEN BABUBHAI VALMIK BANK OF BARODA(606985)
24 PETLAD GJ-22-003-053-001/757
(Vatav) 		1122003000NRG24030720230047067 03/07/2023 NAVINBHA MANUBHA JADAV 1122003WL001894 NAVINBHA MANUBHA JADAV 00045 BARB0PETLAD 200 200 Processed 11/07/2023 3325859626 NAVINBHAI MANUBHAI JADAV BANK OF BARODA(606985)
25 PETLAD GJ-22-003-053-001/762
(Vatav) 		1122003000NRG24030720230047068 03/07/2023 BUDHABHAI FULABHAI CHAUHAN 1122003WL001894 BUDHABHAI FULABHAI CHAUHAN 00045 BARB0PETLAD 1200 1200 Processed 11/07/2023 3325859624 BUDHABHAI FULABHAI CHAUHAN BANK OF BARODA(606985)
26 PETLAD GJ-22-003-053-001/762
(Vatav) 		1122003000NRG24030720230047069 03/07/2023 SHARDABEN BUDHABHAI CHAUHAN 1122003WL001894 SHARDABEN BUDHABHAI CHAUHAN 00045 BARB0PETLAD 1200 1200 Processed 11/07/2023 3325859628 SHARDABEN CHAUHAN BANK OF BARODA(606985)
27 PETLAD GJ-22-003-053-001/85-A
(Vatav) 		1122003000NRG24030720230047070 03/07/2023 Aartiben Vijaybhai Vaghela 1122003WL001894 Aartiben Vijaybhai Vaghela 00045 BARB0PETLAD 1800 1800 Processed 11/07/2023 3325859653 ARTIBEN VIJAYBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 29000 29000
28 PETLAD GJ-22-003-046-001/1102
(Shinhol) 		1122003000NRG24030720230047023 03/07/2023 Harishbhai Jayantibhai Parmar 1122003WL001894 Harishbhai Jayantibhai Parmar 00045 BARB0SINHOL 800 800 Processed 11/07/2023 3325859644 HARISHBHAI JAYANTIBHAI PARMAR BANK OF BARODA(606985)
29 PETLAD GJ-22-003-046-001/1553
(Shinhol) 		1122003000NRG24030720230047024 03/07/2023 Niruben Girishbhai Gohel 1122003WL001894 Niruben Girishbhai Gohel 00045 BARB0SINHOL 1000 1000 Processed 11/07/2023 3325859647 NIRUBEN GIRISHBHAI GOHEL BANK OF BARODA(606985)
30 PETLAD GJ-22-003-046-001/1554
(Shinhol) 		1122003000NRG24030720230047025 03/07/2023 Gitaben Ganpatbhai Rathod 1122003WL001894 Gitaben Ganpatbhai Rathod 00045 BARB0SINHOL 1000 1000 Processed 11/07/2023 3325859641 GITABEN GANPATBHAI RATHOD BANK OF BARODA(606985)
31 PETLAD GJ-22-003-046-001/1555
(Shinhol) 		1122003000NRG24030720230047026 03/07/2023 SHANTABEN PRATAPBHAI PARMAR 1122003WL001894 SHANTABEN PRATAPBHAI PARMAR 00045 BARB0SINHOL 600 600 Processed 11/07/2023 3325859646 SHANTABEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
32 PETLAD GJ-22-003-046-001/2161
(Shinhol) 		1122003000NRG24030720230047028 03/07/2023 PARMAR HARSHADBHAI SOMABHAI 1122003WL001894 PARMAR HARSHADBHAI SOMABHAI 00045 BARB0SINHOL 600 600 Processed 11/07/2023 3325859642 HARSHADBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
33 PETLAD GJ-22-003-046-001/2161
(Shinhol) 		1122003000NRG24030720230047029 03/07/2023 Sarojben Harshadbhai Parmar 1122003WL001894 Sarojben Harshadbhai Parmar 00045 BARB0SINHOL 1000 1000 Processed 11/07/2023 3325859643 SAROJBEN HARSHADBHAI PARMAR BANK OF BARODA(606985)
34 PETLAD GJ-22-003-046-001/500-A
(Shinhol) 		1122003000NRG24030720230047032 03/07/2023 Laxmiben Arvindbhai Gohel 1122003WL001894 Laxmiben Arvindbhai Gohel 00045 BARB0SINHOL 600 600 Processed 11/07/2023 3325859650 LAXMIBEN ARVINDBHAI GOHEL BANK OF BARODA(606985)
35 PETLAD GJ-22-003-046-001/500-A
(Shinhol) 		1122003000NRG24030720230047031 03/07/2023 Surajben Ambalal Gohel 1122003WL001894 Surajben Ambalal Gohel 00045 BARB0SINHOL 1400 1400 Processed 11/07/2023 3325859649 SURAJBEN AMBALAL GOHEL BANK OF BARODA(606985)
36 PETLAD GJ-22-003-046-001/550-A
(Shinhol) 		1122003000NRG24030720230047034 03/07/2023 Sangitaben Vijaybhai Parmar 1122003WL001894 Sangitaben Vijaybhai Parmar 00045 BARB0SINHOL 1400 1400 Processed 11/07/2023 3325859639 SANGITABEN VIJAYKUMAR PARMAR BANK OF BARODA(606985)
37 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24030720230047038 03/07/2023 LILABEN PUNAMBHAI PARMAR 1122003WL001894 LILABEN PUNAMBHAI PARMAR 00045 BARB0SINHOL 200 200 Processed 11/07/2023 3325859648 LILABEN PUNAMBHAI PARMAR BANK OF BARODA(606985)
38 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24030720230047039 03/07/2023 Minaben Rakeshbhai Parmar 1122003WL001894 Minaben Rakeshbhai Parmar 00045 BARB0SINHOL 400 400 Processed 11/07/2023 3325859645 MINABEN RAKESHBHAI PARMAR BANK OF BARODA(606985)
39 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24030720230047037 03/07/2023 Parmar Punambhai Babubhai 1122003WL001894 Parmar Punambhai Babubhai 00045 BARB0SINHOL 600 600 Processed 11/07/2023 3325859637 PUNAMBHAI BABUBHAI PARMAR BANK OF BARODA(606985)
40 PETLAD GJ-22-003-046-001/722
(Shinhol) 		1122003000NRG24030720230047040 03/07/2023 MANISHABEN RAYSANG PARMAR 1122003WL001894 MANISHABEN RAYSANG PARMAR 00045 BARB0SINHOL 400 400 Processed 11/07/2023 3325859640 MANISHABEN RAYSANG PARMAR BANK OF BARODA(606985)
41 PETLAD GJ-22-003-046-001/917
(Shinhol) 		1122003000NRG24030720230047041 03/07/2023 Manjulaben Fulabhai Gohel 1122003WL001894 Manjulaben Fulabhai Gohel 00045 BARB0SINHOL 1000 1000 Processed 11/07/2023 3325859638 MANJULABEN GOHEL RATNAKAR BANK(607393)
SubTotal 11000 11000
Total 42000 42000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_030723APB_FTO_83123 Bank of Baroda BARB0DBSAND SANDESAR 1400
2 PETLAD GJ1122003_030723APB_FTO_83123 Bank of Baroda BARB0DBVADA VADADLAKHEDA 600
3 PETLAD GJ1122003_030723APB_FTO_83123 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 29000
4 PETLAD GJ1122003_030723APB_FTO_83123 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 11000

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