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

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_040723FTO_84149
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-22-003-050-001/1005-B
(Sundara) 		1122003000NRG24040720230047591 04/07/2023 saiyad fidahusen najirhusen 1122003WL001922 saiyad fidahusen najirhusen 00045 BARB0DHARMA 1035 1035 Processed 13/07/2023 3375816428 saiyad fidahusen najirhusen ()
2 PETLAD GJ-22-003-050-001/1008-B
(Sundara) 		1122003000NRG24040720230047592 04/07/2023 Valand Amitbhai Shantibhai 1122003WL001922 Valand Amitbhai Shantibhai 00045 BARB0DHARMA 1035 1035 Processed 13/07/2023 3375816427 Valand Amitbhai Shantibhai ()
3 PETLAD GJ-22-003-050-001/11
(Sundara) 		1122003000NRG24040720230047593 04/07/2023 Raval Shantaben Rameshbhai 1122003WL001922 Raval Shantaben Rameshbhai 00045 BARB0DHARMA 1035 1035 Processed 13/07/2023 3375816441 Raval Shantaben Rameshbhai ()
4 PETLAD GJ-22-003-050-001/132
(Sundara) 		1122003000NRG24040720230047598 04/07/2023 Thakor Kailashben Manubhai 1122003WL001922 Thakor Kailashben Manubhai 00045 BARB0DHARMA 1035 1035 Processed 13/07/2023 3375816440 Thakor Kailashben Manubhai ()
5 PETLAD GJ-22-003-050-001/373
(Sundara) 		1122003000NRG24040720230047617 04/07/2023 Raval Gayatriben Bharatbhai 1122003WL001922 Raval Gayatriben Bharatbhai 00045 BARB0DHARMA 621 621 Processed 13/07/2023 3375816438 Raval Gayatriben Bharatbhai ()
6 PETLAD GJ-22-003-050-001/73
(Sundara) 		1122003000NRG24040720230047632 04/07/2023 BARIYA MUKESHBHAI RAMESHBHAI 1122003WL001922 BARIYA MUKESHBHAI RAMESHBHAI 00045 BARB0DHARMA 621 621 Processed 13/07/2023 3375816429 BARIYA MUKESHBHAI RAMESHBHAI ()
7 PETLAD GJ-22-003-050-001/912
(Sundara) 		1122003000NRG24040720230047637 04/07/2023 RATHOD SUDHABEN RAJUBHAI 1122003WL001922 RATHOD SUDHABEN RAJUBHAI 00045 BARB0DHARMA 621 621 Processed 13/07/2023 3375816439 RATHOD SUDHABEN RAJUBHAI ()
8 PETLAD GJ-22-003-050-001/914
(Sundara) 		1122003000NRG24040720230047639 04/07/2023 Rajput Heenaben Gopalbhai 1122003WL001922 Rajput Heenaben Gopalbhai 00045 BARB0DHARMA 1035 1035 Processed 13/07/2023 3375816430 Rajput Heenaben Gopalbhai ()
SubTotal 7038 7038
9 PETLAD GJ-22-003-050-001/311
(Sundara) 		1122003000NRG24040720230047612 04/07/2023 Thakor Hiteshkumar Kanubhai 1122003WL001922 Thakor Hiteshkumar Kanubhai 00045 BARB0NARAND 414 414 Processed 13/07/2023 3375816431 Thakor Hiteshkumar Kanubhai ()
SubTotal 414 414
10 PETLAD GJ-22-003-050-001/1354
(Sundara) 		1122003000NRG24040720230047599 04/07/2023 PATEL KRUPESHBHAI SATISHBHAI 1122003WL001922 PATEL KRUPESHBHAI SATISHBHAI 00045 BARB0TARAPU 1035 1035 Processed 13/07/2023 3375816432 PATEL KRUPESHBHAI SATISHBHAI ()
11 PETLAD GJ-22-003-050-001/911
(Sundara) 		1122003000NRG24040720230047635 04/07/2023 THAKOR KAJALBEN JAYESHBHAI 1122003WL001922 THAKOR KAJALBEN JAYESHBHAI 00045 BARB0TARAPU 828 828 Processed 13/07/2023 3375816437 THAKOR KAJALBEN JAYESHBHAI ()
SubTotal 1863 1863
12 PETLAD GJ-22-003-050-001/55
(Sundara) 		1122003000NRG24040720230047626 04/07/2023 Thakor Laljibhai Dahyabhai 1122003WL001922 Thakor Laljibhai Dahyabhai 00152 HDFC0002180 1035 1035 Processed 13/07/2023 3375816433 Thakor Laljibhai Dahyabhai ()
SubTotal 1035 1035
13 PETLAD GJ-22-003-050-001/2732
(Sundara) 		1122003000NRG24040720230047609 04/07/2023 Upadyay Nikunjkumar Mukeshbhai 1122003WL001922 Upadyay Nikunjkumar Mukeshbhai 00152 HDFC0003259 1035 1035 Processed 13/07/2023 3375816434 Upadyay Nikunjkumar Mukeshbhai ()
SubTotal 1035 1035
14 PETLAD GJ-22-003-050-001/137
(Sundara) 		1122003000NRG24040720230047602 04/07/2023 Thakor Shanabhai Khodabhai 1122003WL001922 Thakor Shanabhai Khodabhai 00468 UBIN0914819 828 828 Processed 13/07/2023 3375816436 Thakor Shanabhai Khodabhai ()
15 PETLAD GJ-22-003-050-001/771
(Sundara) 		1122003000NRG24040720230047633 04/07/2023 THAKOR KANTIBHAI BHIKHABHAI 1122003WL001922 THAKOR KANTIBHAI BHIKHABHAI 00468 UBIN0914819 1035 1035 Processed 13/07/2023 3375816435 THAKOR KANTIBHAI BHIKHABHAI ()
SubTotal 1863 1863
Total 13248 13248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_040723FTO_84149 Bank of Baroda BARB0DHARMA DHARMAJ DIST ANAND 7038
2 PETLAD GJ1122003_040723FTO_84149 Bank of Baroda BARB0NARAND ANAND,NAR,GUJARAT 414
3 PETLAD GJ1122003_040723FTO_84149 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 1863
4 PETLAD GJ1122003_040723FTO_84149 H.D.F.C. Bank HDFC0002180 DHARMAJ BRANCH 1035
5 PETLAD GJ1122003_040723FTO_84149 H.D.F.C. Bank HDFC0003259 TARAPUR 1035
6 PETLAD GJ1122003_040723FTO_84149 Union Bank of India UBIN0914819 MANEJ 1863

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