Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:24:47 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_171223APB_FTO_181338
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-22-003-005-001/177
(Bamroli) 		1122003000NRG24171220230063929 17/12/2023 PARMAR MAYABEN NILESHBHAI 1122003WL003930 PARMAR MAYABEN NILESHBHAI 00045 BARB0NARSAN 966 966 Processed 07/02/2024 0205574830 AYABEN NILESHBHAI P BANK OF BARODA(606985)
2 PETLAD GJ-22-003-005-001/182
(Bamroli) 		1122003000NRG24171220230063930 17/12/2023 Parmar Shantaben Punambhai 1122003WL003930 Parmar Shantaben Punambhai 00045 BARB0NARSAN 1600 1600 Processed 07/02/2024 0205574809 SHANTABEN PUNAMBHAI BANK OF BARODA(606985)
3 PETLAD GJ-22-003-005-001/2-A
(Bamroli) 		1122003000NRG24171220230063931 17/12/2023 PARMAR SHAILESHBHAI CHANDUBHAI 1122003WL003930 PARMAR SHAILESHBHAI CHANDUBHAI 00045 BARB0NARSAN 1600 1600 Processed 07/02/2024 0205574811 SHIALESHBHAI CHANDUB BANK OF BARODA(606985)
4 PETLAD GJ-22-003-005-001/2002-D
(Bamroli) 		1122003000NRG24171220230063932 17/12/2023 PARMAR ILABEN SHAILESHBHAI 1122003WL003930 PARMAR ILABEN SHAILESHBHAI 00045 BARB0NARSAN 1120 1120 Processed 07/02/2024 0205574801 ILABEN SHAILESHBHAI BANK OF BARODA(606985)
5 PETLAD GJ-22-003-005-001/4005
(Bamroli) 		1122003000NRG24171220230063935 17/12/2023 PARMAR ANANDIBEN PRATAPBHAI 1122003WL003930 PARMAR ANANDIBEN PRATAPBHAI 00045 BARB0NARSAN 1458 1458 Processed 07/02/2024 0205574806 ANANDIBEN PRATAPBHAI BANK OF BARODA(606985)
6 PETLAD GJ-22-003-005-001/4007-D
(Bamroli) 		1122003000NRG24171220230063936 17/12/2023 PARMAR ISHWARBHAI AMBALAL 1122003WL003930 PARMAR ISHWARBHAI AMBALAL 00045 BARB0NARSAN 1620 1620 Processed 07/02/2024 0205574833 ISHWARBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PETLAD GJ-22-003-005-001/402
(Bamroli) 		1122003000NRG24171220230063940 17/12/2023 PARMAR KAILASHBEN ISWARBHAI 1122003WL003930 PARMAR KAILASHBEN ISWARBHAI 00045 BARB0NARSAN 966 966 Processed 07/02/2024 0205574805 KAILASHBEN ISHWARBHA BANK OF BARODA(606985)
8 PETLAD GJ-22-003-005-001/447
(Bamroli) 		1122003000NRG24171220230063942 17/12/2023 Parmar Madhuben Narsingbhai 1122003WL003930 Parmar Madhuben Narsingbhai 00045 BARB0NARSAN 161 161 Processed 07/02/2024 0205574802 MADHUBEN NARSINHBHAI PARMAR INDIAN OVERSEAS BANK(508541)
9 PETLAD GJ-22-003-005-001/448
(Bamroli) 		1122003000NRG24171220230063943 17/12/2023 Parmar Chanchalben Chandubhai 1122003WL003930 Parmar Chanchalben Chandubhai 00045 BARB0NARSAN 805 805 Processed 07/02/2024 0205574807 CHANCHALBEN CHANDUBHAI PARMAR INDIAN OVERSEAS BANK(508541)
10 PETLAD GJ-22-003-005-001/460
(Bamroli) 		1122003000NRG24171220230063948 17/12/2023 Parmar Jashodaben Ganpatbhai 1122003WL003930 Parmar Jashodaben Ganpatbhai 00045 BARB0NARSAN 1296 1296 Processed 07/02/2024 0205574815 ASHODABEN GANPATBHA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-005-001/465
(Bamroli) 		1122003000NRG24171220230063950 17/12/2023 Parmar Dahiben Juvansinh 1122003WL003930 Parmar Dahiben Juvansinh 00045 BARB0NARSAN 644 644 Processed 07/02/2024 0205574812 DAHIBEN JUVANSINH PA BANK OF BARODA(606985)
12 PETLAD GJ-22-003-005-001/467
(Bamroli) 		1122003000NRG24171220230063951 17/12/2023 Parmar Indrajit Bhanubhai 1122003WL003930 Parmar Indrajit Bhanubhai 00045 BARB0NARSAN 805 805 Processed 07/02/2024 0205574813 MANCHABEN UDESING PARMAR INDIAN OVERSEAS BANK(508541)
13 PETLAD GJ-22-003-005-001/473
(Bamroli) 		1122003000NRG24171220230063952 17/12/2023 Senva Minaben Rameshbhai 1122003WL003930 Senva Minaben Rameshbhai 00045 BARB0NARSAN 805 805 Processed 07/02/2024 0205574817 LAKHIBEN SHIVABHAI S BANK OF BARODA(606985)
14 PETLAD GJ-22-003-005-001/478
(Bamroli) 		1122003000NRG24171220230063954 17/12/2023 Senva Manubhai Ranchhodbhai 1122003WL003930 Senva Manubhai Ranchhodbhai 00045 BARB0NARSAN 1600 1600 Processed 07/02/2024 0205574816 MANUBHAI RANCHHODBHAI SENVA BANK OF INDIA(508505)
15 PETLAD GJ-22-003-005-001/478
(Bamroli) 		1122003000NRG24171220230063953 17/12/2023 Senva Pujiben Manubhai 1122003WL003930 Senva Pujiben Manubhai 00045 BARB0NARSAN 1620 1620 Processed 07/02/2024 0205574822 PUJIBEN MANUBHAI SEN BANK OF BARODA(606985)
16 PETLAD GJ-22-003-005-001/482
(Bamroli) 		1122003000NRG24171220230063955 17/12/2023 Senva Shivabhai Lallubhai 1122003WL003930 Senva Shivabhai Lallubhai 00045 BARB0NARSAN 1440 1440 Processed 07/02/2024 0205574814 DIWALIBEN SHIVABHAI BANK OF BARODA(606985)
17 PETLAD GJ-22-003-005-001/486
(Bamroli) 		1122003000NRG24171220230063957 17/12/2023 Senva Santokben Mohanbhai 1122003WL003930 Senva Santokben Mohanbhai 00045 BARB0NARSAN 1600 1600 Processed 07/02/2024 0205574799 SANTOKBEN MOHANBHAI BANK OF BARODA(606985)
18 PETLAD GJ-22-003-005-001/489
(Bamroli) 		1122003000NRG24171220230063958 17/12/2023 Parmar Bharatbhai Ravajibhai 1122003WL003930 Parmar Bharatbhai Ravajibhai 00045 BARB0NARSAN 324 324 Processed 07/02/2024 0205574825 RAMANBHAI RAVAJIBHAI BANK OF BARODA(606985)
19 PETLAD GJ-22-003-005-001/499
(Bamroli) 		1122003000NRG24171220230063960 17/12/2023 Chavda Savitaben Chhotabhai 1122003WL003930 Chavda Savitaben Chhotabhai 00045 BARB0NARSAN 1440 1440 Processed 07/02/2024 0205574824 SAVITABEN CHHOTABHAI BANK OF BARODA(606985)
20 PETLAD GJ-22-003-005-001/506
(Bamroli) 		1122003000NRG24171220230063962 17/12/2023 Parmar Mafatbhai Rumalbhai 1122003WL003930 Parmar Mafatbhai Rumalbhai 00045 BARB0NARSAN 1296 1296 Processed 07/02/2024 0205574797 Parmar Mafatbhai Rumalbhai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PETLAD GJ-22-003-005-001/522
(Bamroli) 		1122003000NRG24171220230063963 17/12/2023 Parmar Udesinh Bhikhabhai 1122003WL003930 Parmar Udesinh Bhikhabhai 00045 BARB0NARSAN 160 160 Processed 07/02/2024 0205574800 CHANCHALBEN BHIKHABH BANK OF BARODA(606985)
22 PETLAD GJ-22-003-005-001/534
(Bamroli) 		1122003000NRG24171220230063965 17/12/2023 Parmar Kamuben Ravjibhai 1122003WL003930 Parmar Kamuben Ravjibhai 00045 BARB0NARSAN 1600 1600 Processed 07/02/2024 0205574818 KAMUBEN RAVJIBHAI PARMAR UNION BANK OF INDIA(508500)
23 PETLAD GJ-22-003-005-001/535
(Bamroli) 		1122003000NRG24171220230063966 17/12/2023 Parmar Kantaben Chimanbhai 1122003WL003930 Parmar Kantaben Chimanbhai 00045 BARB0NARSAN 160 160 Processed 07/02/2024 0205574819 KANTABEN CHIMANBHAI BANK OF BARODA(606985)
24 PETLAD GJ-22-003-005-001/5595
(Bamroli) 		1122003000NRG24171220230063969 17/12/2023 Parmar Lilaben Amarsinh 1122003WL003930 Parmar Lilaben Amarsinh 00045 BARB0NARSAN 1600 1600 Processed 07/02/2024 0205574837 LILABEN AMARSINH PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 PETLAD GJ-22-003-005-001/595
(Bamroli) 		1122003000NRG24171220230063972 17/12/2023 Parmar Jashiben Ramabhai 1122003WL003930 Parmar Jashiben Ramabhai 00045 BARB0NARSAN 1440 1440 Processed 07/02/2024 0205574823 ASHIBEN RAMABHAI PA BANK OF BARODA(606985)
26 PETLAD GJ-22-003-005-001/61
(Bamroli) 		1122003000NRG24171220230063973 17/12/2023 Parmar lilaben Prahladbhai 1122003WL003930 Parmar lilaben Prahladbhai 00045 BARB0NARSAN 162 162 Processed 07/02/2024 0205574803 Lilaben Parmar FINCARE SMALL FINANCE BANK LTD(608304)
27 PETLAD GJ-22-003-005-001/744
(Bamroli) 		1122003000NRG24171220230063974 17/12/2023 PARMAR SHAMUBEN MANUBHAI 1122003WL003930 PARMAR SHAMUBEN MANUBHAI 00045 BARB0NARSAN 1440 1440 Processed 07/02/2024 0205574829 SHAMUBEN MANUBHAI PA BANK OF BARODA(606985)
28 PETLAD GJ-22-003-005-001/745
(Bamroli) 		1122003000NRG24171220230063975 17/12/2023 PARMAR MADHUBEN ISWARBHAI 1122003WL003930 PARMAR MADHUBEN ISWARBHAI 00045 BARB0NARSAN 1280 1280 Processed 07/02/2024 0205574798 MADHUBEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PETLAD GJ-22-003-005-001/764
(Bamroli) 		1122003000NRG24171220230063977 17/12/2023 PARMAR LILABEN NATUBHAI 1122003WL003930 PARMAR LILABEN NATUBHAI 00045 BARB0NARSAN 966 966 Processed 07/02/2024 0205574804 LILABEN NATUBHAI PAR BANK OF BARODA(606985)
30 PETLAD GJ-22-003-005-001/766
(Bamroli) 		1122003000NRG24171220230063978 17/12/2023 PARMAR LAXMIBEN MAHENDRABHAI 1122003WL003930 PARMAR LAXMIBEN MAHENDRABHAI 00045 BARB0NARSAN 644 644 Processed 07/02/2024 0205574827 LAXMIBEN PARMAR RATNAKAR BANK(607393)
31 PETLAD GJ-22-003-005-001/810
(Bamroli) 		1122003000NRG24171220230063981 17/12/2023 PARMAR JASHIBEN NATUBHAI 1122003WL003930 PARMAR JASHIBEN NATUBHAI 00045 BARB0NARSAN 1288 1288 Processed 07/02/2024 0205574828 ASHIBEN NATUBHAI PA BANK OF BARODA(606985)
32 PETLAD GJ-22-003-005-001/84
(Bamroli) 		1122003000NRG24171220230063983 17/12/2023 PARAMAR KASHIBEN RANCHODBHAI 1122003WL003930 PARAMAR KASHIBEN RANCHODBHAI 00045 BARB0NARSAN 1458 1458 Processed 07/02/2024 0205574808 KASHIBEN RANCHHODBHAI PARMAR BANK OF INDIA(508505)
33 PETLAD GJ-22-003-005-001/843
(Bamroli) 		1122003000NRG24171220230063984 17/12/2023 Parmar Baluben Ramanbhai 1122003WL003930 Parmar Baluben Ramanbhai 00045 BARB0NARSAN 972 972 Processed 07/02/2024 0205574841 BALUBEN PARMAR BANK OF BARODA(606985)
34 PETLAD GJ-22-003-005-001/99
(Bamroli) 		1122003000NRG24171220230063986 17/12/2023 MINABEN SAJJANBHAI 1122003WL003930 MINABEN SAJJANBHAI 00045 BARB0NARSAN 483 483 Processed 07/02/2024 0205574834 MINABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36819 36819
35 PETLAD GJ-22-003-005-001/4011-A
(Bamroli) 		1122003000NRG24171220230063938 17/12/2023 Parmar Gitaben Babubhai 1122003WL003930 Parmar Gitaben Babubhai 00045 BARB0VADTAL 1600 1600 Processed 07/02/2024 0205574846 GITABEN BABUBHAI PAR BANK OF BARODA(606985)
36 PETLAD GJ-22-003-005-001/4012-D
(Bamroli) 		1122003000NRG24171220230063939 17/12/2023 parmar lalitaben vitthalbhai 1122003WL003930 parmar lalitaben vitthalbhai 00045 BARB0VADTAL 1600 1600 Processed 07/02/2024 0205574844 LALITABEN VITTHALBHA BANK OF BARODA(606985)
37 PETLAD GJ-22-003-005-001/462
(Bamroli) 		1122003000NRG24171220230063949 17/12/2023 PARMAR PUNITABEN ARVINDBHAI 1122003WL003930 PARMAR PUNITABEN ARVINDBHAI 00045 BARB0VADTAL 1458 1458 Processed 07/02/2024 0205574845 PARMAR PUNITABEN ARV BANK OF BARODA(606985)
38 PETLAD GJ-22-003-005-001/492
(Bamroli) 		1122003000NRG24171220230063959 17/12/2023 Parmar Kantaben Manubhai 1122003WL003930 Parmar Kantaben Manubhai 00045 BARB0VADTAL 1296 1296 Processed 07/02/2024 0205574821 KANTABEN MANUBHAI PA BANK OF BARODA(606985)
39 PETLAD GJ-22-003-005-001/53
(Bamroli) 		1122003000NRG24171220230063964 17/12/2023 Manjulaben Somabhai Parmar 1122003WL003930 Manjulaben Somabhai Parmar 00045 BARB0VADTAL 972 972 Processed 07/02/2024 0205574810 MANJULABEN SOMABHAI BANK OF BARODA(606985)
40 PETLAD GJ-22-003-005-001/760
(Bamroli) 		1122003000NRG24171220230063976 17/12/2023 PARMAR MANJULABEN RAMESHBHAI 1122003WL003930 PARMAR MANJULABEN RAMESHBHAI 00045 BARB0VADTAL 1440 1440 Processed 07/02/2024 0205574832 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
41 PETLAD GJ-22-003-005-001/823
(Bamroli) 		1122003000NRG24171220230063982 17/12/2023 SENVA GITABEN JASHBHAI 1122003WL003930 SENVA GITABEN JASHBHAI 00045 BARB0VADTAL 1134 1134 Processed 07/02/2024 0205574843 GITABEN JASHBHAI SEN BANK OF BARODA(606985)
SubTotal 9500 9500
42 PETLAD GJ-22-003-005-001/367-A
(Bamroli) 		1122003000NRG24171220230063934 17/12/2023 Bhagabhai Mohanbhai 1122003WL003930 Bhagabhai Mohanbhai 00048 BKID0002804 1296 1296 Processed 07/02/2024 0205574838 BHAGABHAI MOHANBHAI PARMAR BANK OF INDIA(508505)
43 PETLAD GJ-22-003-005-001/451
(Bamroli) 		1122003000NRG24171220230063944 17/12/2023 Parmar nandaben Kanubhai 1122003WL003930 Parmar nandaben Kanubhai 00048 BKID0002804 644 644 Processed 07/02/2024 0205574836 NANDABEN PARMAR BANK OF INDIA(508505)
44 PETLAD GJ-22-003-005-001/483
(Bamroli) 		1122003000NRG24171220230063956 17/12/2023 Parmar Minaben Santubhai 1122003WL003930 Parmar Minaben Santubhai 00048 BKID0002804 810 810 Processed 07/02/2024 0205574820 MINABEN SANTUBHAI PARMAR BANK OF INDIA(508505)
45 PETLAD GJ-22-003-005-001/506
(Bamroli) 		1122003000NRG24171220230063961 17/12/2023 Parmar Dharmendra Mafatbhai 1122003WL003930 Parmar Dharmendra Mafatbhai 00048 BKID0002804 1296 1296 Processed 07/02/2024 0205574835 KANTABEN PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 PETLAD GJ-22-003-005-001/5597
(Bamroli) 		1122003000NRG24171220230063970 17/12/2023 Kokilaben Himmatbhai Parmar 1122003WL003930 Kokilaben Himmatbhai Parmar 00048 BKID0002804 320 320 Processed 07/02/2024 0205574839 HIMATBHAI SOMABHAI P BANK OF BARODA(606985)
47 PETLAD GJ-22-003-005-001/774
(Bamroli) 		1122003000NRG24171220230063979 17/12/2023 PARMAR KAILASHBEN RATILAL 1122003WL003930 PARMAR KAILASHBEN RATILAL 00048 BKID0002804 1449 1449 Processed 07/02/2024 0205574840 KAILASHBEN PARMAR BANK OF BARODA(606985)
SubTotal 5815 5815
48 PETLAD GJ-22-003-005-001/1012
(Bamroli) 		1122003000NRG24171220230063926 17/12/2023 PARMAR DHANJIBHAI GULABHAI 1122003WL003930 PARMAR DHANJIBHAI GULABHAI 00177 IOBA0003078 1440 1440 Processed 07/02/2024 0205574826 DHANJIBHAI GULABSINH BANK OF BARODA(606985)
49 PETLAD GJ-22-003-005-001/8
(Bamroli) 		1122003000NRG24171220230063980 17/12/2023 DARIYABEN DHANJIBHAI PARMAR 1122003WL003930 DARIYABEN DHANJIBHAI PARMAR 00177 IOBA0003078 644 644 Processed 07/02/2024 0205574831 DARIYABEN DHANJIBHAI PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2084 2084
50 PETLAD GJ-22-003-005-001/135
(Bamroli) 		1122003000NRG24171220230063928 17/12/2023 PARMAR NATUBHAI BABUBHAI 1122003WL003930 PARMAR NATUBHAI BABUBHAI 00468 UBIN0563064 480 480 Processed 07/02/2024 0205574847 NATUBHAI PARMAR UNION BANK OF INDIA(508500)
51 PETLAD GJ-22-003-005-001/422
(Bamroli) 		1122003000NRG24171220230063941 17/12/2023 Parmar Shardaben Chandubhai 1122003WL003930 Parmar Shardaben Chandubhai 00468 UBIN0563064 1280 1280 Processed 07/02/2024 0205574842 Parmar Shardaben Chandubhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
Total 55978 55978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_171223APB_FTO_181338 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 36819
2 PETLAD GJ1122003_171223APB_FTO_181338 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 9500
3 PETLAD GJ1122003_171223APB_FTO_181338 Bank of India BKID0002804 VADTAL 5815
4 PETLAD GJ1122003_171223APB_FTO_181338 Indian Overseas Bank IOBA0003078 Akhdol 2084
5 PETLAD GJ1122003_171223APB_FTO_181338 Union Bank of India UBIN0563064 NARSANDA 1760

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