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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:30 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_170623APB_FTO_65726
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) 		1122003000NRG24170620230037774 17/06/2023 Vijaybhai Dahyabhai Parmar 1122003WL001628 Vijaybhai Dahyabhai Parmar 00045 BARB0DBSAND 2940 2940 Processed 27/06/2023 2801947310 VIJAYBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
2 PETLAD GJ-22-003-046-001/714
(Shinhol) 		1122003000NRG24170620230037777 17/06/2023 DHIRUBHAI PUNAMBHAI PARMAR 1122003WL001628 DHIRUBHAI PUNAMBHAI PARMAR 00045 BARB0DBSAND 2100 2100 Processed 27/06/2023 2801947309 DHIRUBHAI PUNAMBHAI PARMAR BANK OF BARODA(606985)
SubTotal 5040 5040
3 PETLAD GJ-22-003-053-001/100-A
(Vatav) 		1122003000NRG24170620230037784 17/06/2023 PUNIBEN NAGINBHAI JADAV 1122003WL001628 PUNIBEN NAGINBHAI JADAV 00045 BARB0PETLAD 1680 1680 Processed 27/06/2023 2801947311 PUNIBEN NAGINBHAI JADAV BANK OF BARODA(606985)
4 PETLAD GJ-22-003-053-001/140
(Vatav) 		1122003000NRG24170620230037785 17/06/2023 GANSHAYM PRABHUNAHT NISHAD 1122003WL001628 GANSHAYM PRABHUNAHT NISHAD 00045 BARB0PETLAD 2940 2940 Processed 27/06/2023 2801947287 GANSHAYM PRABHUNAHT NISHAD BANK OF BARODA(606985)
5 PETLAD GJ-22-003-053-001/170-A
(Vatav) 		1122003000NRG24170620230037786 17/06/2023 SHANTABEN RAMESHBHAI CHAUHAN 1122003WL001628 SHANTABEN RAMESHBHAI CHAUHAN 00045 BARB0PETLAD 840 840 Processed 27/06/2023 2801947317 SHANTABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
6 PETLAD GJ-22-003-053-001/170-A
(Vatav) 		1122003000NRG24170620230037787 17/06/2023 Vishalbhai Rameshbhai chauhan 1122003WL001628 Vishalbhai Rameshbhai chauhan 00045 BARB0PETLAD 1050 1050 Processed 27/06/2023 2801947314 VISHLBHAI RAMESHBHAI CHAUAHN BANK OF BARODA(606985)
7 PETLAD GJ-22-003-053-001/173-A
(Vatav) 		1122003000NRG24170620230037789 17/06/2023 Revaben Bhikhabhai valmik 1122003WL001628 Revaben Bhikhabhai valmik 00045 BARB0PETLAD 2100 2100 Processed 27/06/2023 2801947282 REVABEN BHIKHABHAI VALMIK BANK OF BARODA(606985)
8 PETLAD GJ-22-003-053-001/174-A
(Vatav) 		1122003000NRG24170620230037791 17/06/2023 BHARTIBEN HARSHADBHAI TALPADA 1122003WL001628 BHARTIBEN HARSHADBHAI TALPADA 00045 BARB0PETLAD 1470 1470 Processed 27/06/2023 2801947293 BHARTIBEN HARSHADBHAI TALPADA BANK OF BARODA(606985)
9 PETLAD GJ-22-003-053-001/174-A
(Vatav) 		1122003000NRG24170620230037790 17/06/2023 Harshadbhai Sanabhai Valmik 1122003WL001628 Harshadbhai Sanabhai Valmik 00045 BARB0PETLAD 840 840 Processed 27/06/2023 2801947291 HARSHADBHAI SHANABHAI VALMIK BANK OF BARODA(606985)
10 PETLAD GJ-22-003-053-001/175-A
(Vatav) 		1122003000NRG24170620230037793 17/06/2023 NITABEN JAYANTIBHAI TALPADA 1122003WL001628 NITABEN JAYANTIBHAI TALPADA 00045 BARB0PETLAD 210 210 Processed 27/06/2023 2801947294 NITABEN JAYNTIBHAI TALPADA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-053-001/175-A
(Vatav) 		1122003000NRG24170620230037792 17/06/2023 Tadpada Jayntibhai Manubhai 1122003WL001628 Tadpada Jayntibhai Manubhai 00045 BARB0PETLAD 420 420 Processed 27/06/2023 2801947316 TALPADA JAYANTIBHAI MANUBHAI BANK OF BARODA(606985)
12 PETLAD GJ-22-003-053-001/180-A
(Vatav) 		1122003000NRG24170620230037794 17/06/2023 SAVITABEN MAFATBHAI JADAV 1122003WL001628 SAVITABEN MAFATBHAI JADAV 00045 BARB0PETLAD 2310 2310 Processed 27/06/2023 2801947286 SAVITABEN MAFATBHAI JADAV BANK OF BARODA(606985)
13 PETLAD GJ-22-003-053-001/181-A
(Vatav) 		1122003000NRG24170620230037795 17/06/2023 Valmik Manibhai 1122003WL001628 Valmik Manibhai 00045 BARB0PETLAD 210 210 Processed 27/06/2023 2801947292 MANIBHAI BHAIJIBHAI VALMIK BANK OF BARODA(606985)
14 PETLAD GJ-22-003-053-001/203-A
(Vatav) 		1122003000NRG24170620230037796 17/06/2023 NAYNABEN BALVANTBHAI VAG HELA 1122003WL001628 NAYNABEN BALVANTBHAI VAG HELA 00045 BARB0PETLAD 1680 1680 Processed 27/06/2023 2801947313 NAYNABEN BALVANTBHAI VAGHELA BANK OF BARODA(606985)
15 PETLAD GJ-22-003-053-001/203-A
(Vatav) 		1122003000NRG24170620230037797 17/06/2023 Vaghela Yogeshkumar Baldevbhai 1122003WL001628 Vaghela Yogeshkumar Baldevbhai 00045 BARB0PETLAD 2940 2940 Processed 27/06/2023 2801947274 MR YOGESHKUMAR VAGHELA STATE BANK OF INDIA(508548)
16 PETLAD GJ-22-003-053-001/204-A
(Vatav) 		1122003000NRG24170620230037799 17/06/2023 CHANDANIBEN MINESHBHAI BAROT 1122003WL001628 CHANDANIBEN MINESHBHAI BAROT 00045 BARB0PETLAD 2520 2520 Processed 27/06/2023 2801947277 CHANDANIBEN MINESHBHAI BAROT BANK OF BARODA(606985)
17 PETLAD GJ-22-003-053-001/210-A
(Vatav) 		1122003000NRG24170620230037800 17/06/2023 Talpada Daminiben Mangalbhai 1122003WL001628 Talpada Daminiben Mangalbhai 00045 BARB0PETLAD 2100 2100 Processed 27/06/2023 2801947283 DAMINIBEN MANGALBHAI TALPADA BANK OF BARODA(606985)
18 PETLAD GJ-22-003-053-001/224-A
(Vatav) 		1122003000NRG24170620230037802 17/06/2023 MANJULABEN RAVJIBHAI CHAUHAN 1122003WL001628 MANJULABEN RAVJIBHAI CHAUHAN 00045 BARB0PETLAD 2730 2730 Processed 27/06/2023 2801947276 MANJULABEN RAVJIBHAI CHAUHAN BANK OF BARODA(606985)
19 PETLAD GJ-22-003-053-001/256-A
(Vatav) 		1122003000NRG24170620230037804 17/06/2023 Sobhnaben Dineshbhai Valmik 1122003WL001628 Sobhnaben Dineshbhai Valmik 00045 BARB0PETLAD 1470 1470 Processed 27/06/2023 2801947288 SHOBHANABEN DINESHBHAI VALMIK BANK OF BARODA(606985)
20 PETLAD GJ-22-003-053-001/262
(Vatav) 		1122003000NRG24170620230037805 17/06/2023 valmik dahyabhai jesangbhai 1122003WL001628 valmik dahyabhai jesangbhai 00045 BARB0PETLAD 210 210 Processed 27/06/2023 2801947284 DAHYABHAI JESANGBHAI VALMIK BANK OF BARODA(606985)
21 PETLAD GJ-22-003-053-001/290
(Vatav) 		1122003000NRG24170620230037806 17/06/2023 Kapilaben Gopalbhai talpada 1122003WL001628 Kapilaben Gopalbhai talpada 00045 BARB0PETLAD 2100 2100 Processed 27/06/2023 2801947290 KAPILABEN GOPALBHAI TALPADA BANK OF BARODA(606985)
22 PETLAD GJ-22-003-053-001/59-A
(Vatav) 		1122003000NRG24170620230037809 17/06/2023 Dineshbhai Ratilal jadav 1122003WL001628 Dineshbhai Ratilal jadav 00045 BARB0PETLAD 2940 2940 Processed 27/06/2023 2801947315 DINESHBHAI JADAV UNION BANK OF INDIA(508500)
23 PETLAD GJ-22-003-053-001/59-A
(Vatav) 		1122003000NRG24170620230037810 17/06/2023 Ushaben Dineshbhai Jadav 1122003WL001628 Ushaben Dineshbhai Jadav 00045 BARB0PETLAD 2100 2100 Processed 27/06/2023 2801947289 USHABEN JADAV RATNAKAR BANK(607393)
24 PETLAD GJ-22-003-053-001/65-A
(Vatav) 		1122003000NRG24170620230037811 17/06/2023 vimalaben Ratilal Jadav 1122003WL001628 vimalaben Ratilal Jadav 00045 BARB0PETLAD 1260 1260 Processed 27/06/2023 2801947279 VIMLABEN RATILAL JADAV BANK OF BARODA(606985)
25 PETLAD GJ-22-003-053-001/756
(Vatav) 		1122003000NRG24170620230037812 17/06/2023 JADABEN BABUBHAI VALMIK 1122003WL001628 JADABEN BABUBHAI VALMIK 00045 BARB0PETLAD 1050 1050 Processed 27/06/2023 2801947275 JADABEN BABUBHAI VALMIK BANK OF BARODA(606985)
26 PETLAD GJ-22-003-053-001/757
(Vatav) 		1122003000NRG24170620230037813 17/06/2023 MANGUBEN NAVINBHAI JADAV 1122003WL001628 MANGUBEN NAVINBHAI JADAV 00045 BARB0PETLAD 630 630 Processed 27/06/2023 2801947281 MANGUBEN NAVINBHAI JADAV BANK OF BARODA(606985)
27 PETLAD GJ-22-003-053-001/757
(Vatav) 		1122003000NRG24170620230037814 17/06/2023 NAVINBHA MANUBHA JADAV 1122003WL001628 NAVINBHA MANUBHA JADAV 00045 BARB0PETLAD 2520 2520 Processed 27/06/2023 2801947280 NAVINBHAI MANUBHAI JADAV BANK OF BARODA(606985)
28 PETLAD GJ-22-003-053-001/762
(Vatav) 		1122003000NRG24170620230037815 17/06/2023 BUDHABHAI FULABHAI CHAUHAN 1122003WL001628 BUDHABHAI FULABHAI CHAUHAN 00045 BARB0PETLAD 2730 2730 Processed 27/06/2023 2801947278 BUDHABHAI FULABHAI CHAUHAN BANK OF BARODA(606985)
29 PETLAD GJ-22-003-053-001/762
(Vatav) 		1122003000NRG24170620230037816 17/06/2023 SHARDABEN BUDHABHAI CHAUHAN 1122003WL001628 SHARDABEN BUDHABHAI CHAUHAN 00045 BARB0PETLAD 1470 1470 Processed 27/06/2023 2801947285 SHARDABEN CHAUHAN BANK OF BARODA(606985)
30 PETLAD GJ-22-003-053-001/85-A
(Vatav) 		1122003000NRG24170620230037817 17/06/2023 Aartiben Vijaybhai Vaghela 1122003WL001628 Aartiben Vijaybhai Vaghela 00045 BARB0PETLAD 2940 2940 Processed 27/06/2023 2801947312 ARTIBEN VIJAYBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 47460 47460
31 PETLAD GJ-22-003-046-001/1102
(Shinhol) 		1122003000NRG24170620230037763 17/06/2023 Harishbhai Jayantibhai Parmar 1122003WL001628 Harishbhai Jayantibhai Parmar 00045 BARB0SINHOL 2730 2730 Processed 27/06/2023 2801947302 HARISHBHAI JAYANTIBHAI PARMAR BANK OF BARODA(606985)
32 PETLAD GJ-22-003-046-001/1553
(Shinhol) 		1122003000NRG24170620230037764 17/06/2023 Niruben Girishbhai Gohel 1122003WL001628 Niruben Girishbhai Gohel 00045 BARB0SINHOL 2730 2730 Processed 27/06/2023 2801947305 NIRUBEN GIRISHBHAI GOHEL BANK OF BARODA(606985)
33 PETLAD GJ-22-003-046-001/1554
(Shinhol) 		1122003000NRG24170620230037765 17/06/2023 Gitaben Ganpatbhai Rathod 1122003WL001628 Gitaben Ganpatbhai Rathod 00045 BARB0SINHOL 2310 2310 Processed 27/06/2023 2801947299 GITABEN GANPATBHAI RATHOD BANK OF BARODA(606985)
34 PETLAD GJ-22-003-046-001/1555
(Shinhol) 		1122003000NRG24170620230037766 17/06/2023 SHANTABEN PRATAPBHAI PARMAR 1122003WL001628 SHANTABEN PRATAPBHAI PARMAR 00045 BARB0SINHOL 2310 2310 Processed 27/06/2023 2801947304 SHANTABEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
35 PETLAD GJ-22-003-046-001/2161
(Shinhol) 		1122003000NRG24170620230037768 17/06/2023 PARMAR HARSHADBHAI SOMABHAI 1122003WL001628 PARMAR HARSHADBHAI SOMABHAI 00045 BARB0SINHOL 2730 2730 Processed 27/06/2023 2801947300 HARSHADBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
36 PETLAD GJ-22-003-046-001/2161
(Shinhol) 		1122003000NRG24170620230037769 17/06/2023 Sarojben Harshadbhai Parmar 1122003WL001628 Sarojben Harshadbhai Parmar 00045 BARB0SINHOL 1680 1680 Processed 27/06/2023 2801947301 SAROJBEN HARSHADBHAI PARMAR BANK OF BARODA(606985)
37 PETLAD GJ-22-003-046-001/381-A
(Shinhol) 		1122003000NRG24170620230037770 17/06/2023 Paramar Shankarbhai Babarbhai 1122003WL001628 Paramar Shankarbhai Babarbhai 00045 BARB0SINHOL 210 210 Processed 27/06/2023 2801947295 SHANKARBHAI BABARBHAI PARMAR BANK OF BARODA(606985)
38 PETLAD GJ-22-003-046-001/500-A
(Shinhol) 		1122003000NRG24170620230037773 17/06/2023 Laxmiben Arvindbhai Gohel 1122003WL001628 Laxmiben Arvindbhai Gohel 00045 BARB0SINHOL 2520 2520 Processed 27/06/2023 2801947308 LAXMIBEN ARVINDBHAI GOHEL BANK OF BARODA(606985)
39 PETLAD GJ-22-003-046-001/500-A
(Shinhol) 		1122003000NRG24170620230037772 17/06/2023 Surajben Ambalal Gohel 1122003WL001628 Surajben Ambalal Gohel 00045 BARB0SINHOL 2940 2940 Processed 27/06/2023 2801947307 SURAJBEN AMBALAL GOHEL BANK OF BARODA(606985)
40 PETLAD GJ-22-003-046-001/550-A
(Shinhol) 		1122003000NRG24170620230037775 17/06/2023 Sangitaben Vijaybhai Parmar 1122003WL001628 Sangitaben Vijaybhai Parmar 00045 BARB0SINHOL 2730 2730 Processed 27/06/2023 2801947297 SANGITABEN VIJAYKUMAR PARMAR BANK OF BARODA(606985)
41 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24170620230037780 17/06/2023 LILABEN PUNAMBHAI PARMAR 1122003WL001628 LILABEN PUNAMBHAI PARMAR 00045 BARB0SINHOL 2520 2520 Processed 27/06/2023 2801947306 LILABEN PUNAMBHAI PARMAR BANK OF BARODA(606985)
42 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24170620230037781 17/06/2023 Minaben Rakeshbhai Parmar 1122003WL001628 Minaben Rakeshbhai Parmar 00045 BARB0SINHOL 1890 1890 Processed 27/06/2023 2801947303 MINABEN RAKESHBHAI PARMAR BANK OF BARODA(606985)
43 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24170620230037779 17/06/2023 Parmar Punambhai Babubhai 1122003WL001628 Parmar Punambhai Babubhai 00045 BARB0SINHOL 2520 2520 Processed 27/06/2023 2801947296 PUNAMBHAI BABUBHAI PARMAR BANK OF BARODA(606985)
44 PETLAD GJ-22-003-046-001/722
(Shinhol) 		1122003000NRG24170620230037782 17/06/2023 MANISHABEN RAYSANG PARMAR 1122003WL001628 MANISHABEN RAYSANG PARMAR 00045 BARB0SINHOL 2100 2100 Processed 27/06/2023 2801947298 MANISHABEN RAYSANG PARMAR BANK OF BARODA(606985)
SubTotal 31920 31920
Total 84420 84420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_170623APB_FTO_65726 Bank of Baroda BARB0DBSAND SANDESAR 5040
2 PETLAD GJ1122003_170623APB_FTO_65726 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 47460
3 PETLAD GJ1122003_170623APB_FTO_65726 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 31920

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