Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:41:22 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_171223APB_FTO_181341
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-22-003-032-001/2022
(Padaj) 		1122003000NRG24171220230064000 17/12/2023 Parmar Vimlaben Viththalbhai 1122003WL003931 Parmar Vimlaben Viththalbhai 00045 BARB0AMODAN 1200 1200 Processed 07/02/2024 0205574790 VIMLABEN PARMAR BANK OF BARODA(606985)
SubTotal 1200 1200
2 PETLAD GJ-22-003-032-001/1035
(Padaj) 		1122003000NRG24171220230063987 17/12/2023 PARMAR KOKILABEN GOVINDBHAI 1122003WL003931 PARMAR KOKILABEN GOVINDBHAI 00045 BARB0PALAJX 1400 1400 Processed 07/02/2024 0205574785 KOKILABEN GOVINDBHAI BANK OF BARODA(606985)
3 PETLAD GJ-22-003-032-001/1036
(Padaj) 		1122003000NRG24171220230063988 17/12/2023 PARMAR NANDABEN RANCHHODBHAI 1122003WL003931 PARMAR NANDABEN RANCHHODBHAI 00045 BARB0PALAJX 1000 1000 Processed 07/02/2024 0205574792 NANDABEN RANCHODBHAI BANK OF BARODA(606985)
4 PETLAD GJ-22-003-032-001/1066
(Padaj) 		1122003000NRG24171220230063991 17/12/2023 Parmar Kokilaben Melabhai 1122003WL003931 Parmar Kokilaben Melabhai 00045 BARB0PALAJX 600 600 Processed 07/02/2024 0205574767 KOKILABEN MELABHAI G BANK OF BARODA(606985)
5 PETLAD GJ-22-003-032-001/1068
(Padaj) 		1122003000NRG24171220230063992 17/12/2023 Parmar Kokilaben Babubhai 1122003WL003931 Parmar Kokilaben Babubhai 00045 BARB0PALAJX 1800 1800 Processed 07/02/2024 0205574768 MRS KOKILABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
6 PETLAD GJ-22-003-032-001/1081
(Padaj) 		1122003000NRG24171220230063993 17/12/2023 Parmar Manjulaben Mafatbhai 1122003WL003931 Parmar Manjulaben Mafatbhai 00045 BARB0PALAJX 800 800 Processed 07/02/2024 0205574776 MANJULABEN MAFATBHAI BANK OF BARODA(606985)
7 PETLAD GJ-22-003-032-001/1086
(Padaj) 		1122003000NRG24171220230063995 17/12/2023 Gohel Manjulaben Ambalal 1122003WL003931 Gohel Manjulaben Ambalal 00045 BARB0PALAJX 1600 1600 Processed 07/02/2024 0205574787 MANJULABEN GOHEL BANK OF BARODA(606985)
8 PETLAD GJ-22-003-032-001/1097
(Padaj) 		1122003000NRG24171220230063996 17/12/2023 Parmar Manjulaben Vitalbhai 1122003WL003931 Parmar Manjulaben Vitalbhai 00045 BARB0PALAJX 1200 1200 Processed 07/02/2024 0205574779 MANJULABEN VITTHALBH BANK OF BARODA(606985)
9 PETLAD GJ-22-003-032-001/1098
(Padaj) 		1122003000NRG24171220230063997 17/12/2023 Parmar Bhailalbhai Raysingbhai 1122003WL003931 Parmar Bhailalbhai Raysingbhai 00045 BARB0PALAJX 600 600 Processed 07/02/2024 0205574769 BHAILALBHAI RAISINGB BANK OF BARODA(606985)
10 PETLAD GJ-22-003-032-001/2021
(Padaj) 		1122003000NRG24171220230063999 17/12/2023 Parmar Pujiben Chimanbhai 1122003WL003931 Parmar Pujiben Chimanbhai 00045 BARB0PALAJX 1200 1200 Processed 07/02/2024 0205574770 PUNJIBEN CHIMANBHAI BANK OF BARODA(606985)
11 PETLAD GJ-22-003-032-001/2029
(Padaj) 		1122003000NRG24171220230064001 17/12/2023 Parmar Kamleshkumar Manubhai 1122003WL003931 Parmar Kamleshkumar Manubhai 00045 BARB0PALAJX 1400 1400 Processed 07/02/2024 0205574780 KAMLESHKUMAR MANUBHA BANK OF BARODA(606985)
12 PETLAD GJ-22-003-032-001/3332
(Padaj) 		1122003000NRG24171220230064002 17/12/2023 Parmar Parthivkumar Chhaganbhai 1122003WL003931 Parmar Parthivkumar Chhaganbhai 00045 BARB0PALAJX 600 600 Processed 07/02/2024 0205574778 PARTHIVKUMAR CHHAGAN BANK OF BARODA(606985)
13 PETLAD GJ-22-003-032-001/3763
(Padaj) 		1122003000NRG24171220230064005 17/12/2023 Parmar Bhartiben Prakashbhai 1122003WL003931 Parmar Bhartiben Prakashbhai 00045 BARB0PALAJX 1800 1800 Processed 07/02/2024 0205574784 BHARTIBEN PRAKASHBHA BANK OF BARODA(606985)
14 PETLAD GJ-22-003-032-001/39-A
(Padaj) 		1122003000NRG24171220230064006 17/12/2023 Gohel Jashiben Natubhai 1122003WL003931 Gohel Jashiben Natubhai 00045 BARB0PALAJX 1400 1400 Processed 07/02/2024 0205574773 ASHIBEN NATUBHAI GO BANK OF BARODA(606985)
15 PETLAD GJ-22-003-032-001/509-D
(Padaj) 		1122003000NRG24171220230064010 17/12/2023 PARMAR SITABEN JAGDISHBHAI 1122003WL003931 PARMAR SITABEN JAGDISHBHAI 00045 BARB0PALAJX 1800 1800 Processed 07/02/2024 0205574774 SITABEN JAGDISHBHAI BANK OF BARODA(606985)
16 PETLAD GJ-22-003-032-001/512-D
(Padaj) 		1122003000NRG24171220230064011 17/12/2023 PARMAR SHARDABEN KANUBHAI 1122003WL003931 PARMAR SHARDABEN KANUBHAI 00045 BARB0PALAJX 1800 1800 Processed 07/02/2024 0205574782 SHARDABEN KANUBHAI P BANK OF BARODA(606985)
17 PETLAD GJ-22-003-032-001/515-D
(Padaj) 		1122003000NRG24171220230064012 17/12/2023 PARMAR MINABEN GANSHYAMBHAI 1122003WL003931 PARMAR MINABEN GANSHYAMBHAI 00045 BARB0PALAJX 1400 1400 Processed 07/02/2024 0205574795 MINABEN PARMAR BANK OF BARODA(606985)
18 PETLAD GJ-22-003-032-001/5674
(Padaj) 		1122003000NRG24171220230064013 17/12/2023 Parmar manguben Hathibhai 1122003WL003931 Parmar manguben Hathibhai 00045 BARB0PALAJX 1005 1005 Processed 07/02/2024 0205574796 MANGUBEN HATHIBHAI P BANK OF BARODA(606985)
19 PETLAD GJ-22-003-032-001/76
(Padaj) 		1122003000NRG24171220230064014 17/12/2023 Parmar Urmilaben Vinubhai 1122003WL003931 Parmar Urmilaben Vinubhai 00045 BARB0PALAJX 201 201 Processed 07/02/2024 0205574791 URMILABEN VINUBHAI P BANK OF BARODA(606985)
20 PETLAD GJ-22-003-032-001/790-C
(Padaj) 		1122003000NRG24171220230064015 17/12/2023 GOHEL BALUBEN RAMESHBHAI 1122003WL003931 GOHEL BALUBEN RAMESHBHAI 00045 BARB0PALAJX 1005 1005 Processed 07/02/2024 0205574788 BALUBEN RAMESHBHAI G BANK OF BARODA(606985)
21 PETLAD GJ-22-003-032-001/791-C
(Padaj) 		1122003000NRG24171220230064016 17/12/2023 GOHEL SHARDABEN MANSINH 1122003WL003931 GOHEL SHARDABEN MANSINH 00045 BARB0PALAJX 1005 1005 Processed 07/02/2024 0205574786 SHARDABEN MANSINHBHA BANK OF BARODA(606985)
22 PETLAD GJ-22-003-032-001/8-A
(Padaj) 		1122003000NRG24171220230064017 17/12/2023 Parmar Shardaben Shanabhai 1122003WL003931 Parmar Shardaben Shanabhai 00045 BARB0PALAJX 1206 1206 Processed 07/02/2024 0205574783 SHARDABEN SHANABHAI BANK OF BARODA(606985)
23 PETLAD GJ-22-003-032-001/804
(Padaj) 		1122003000NRG24171220230064018 17/12/2023 Parmar Budhabhai Dahyabhai 1122003WL003931 Parmar Budhabhai Dahyabhai 00045 BARB0PALAJX 1809 1809 Processed 07/02/2024 0205574772 BUDHABHAI DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
24 PETLAD GJ-22-003-032-001/817
(Padaj) 		1122003000NRG24171220230064019 17/12/2023 Parmar Lilaben Rameshbhai 1122003WL003931 Parmar Lilaben Rameshbhai 00045 BARB0PALAJX 603 603 Processed 07/02/2024 0205574781 LILABEN RAMESHBHAI P BANK OF BARODA(606985)
25 PETLAD GJ-22-003-032-001/840
(Padaj) 		1122003000NRG24171220230064022 17/12/2023 Parmar Jashiben Bhailalbhai 1122003WL003931 Parmar Jashiben Bhailalbhai 00045 BARB0PALAJX 1608 1608 Processed 07/02/2024 0205574775 ASHIBEN BHAILAL PAR BANK OF BARODA(606985)
26 PETLAD GJ-22-003-032-001/933
(Padaj) 		1122003000NRG24171220230064024 17/12/2023 Gohel Ajaybhai Mansinhbhai 1122003WL003931 Gohel Ajaybhai Mansinhbhai 00045 BARB0PALAJX 1206 1206 Processed 07/02/2024 0205574771 GOHEL AJAYBHAI BANK OF BARODA(606985)
27 PETLAD GJ-22-003-032-001/938
(Padaj) 		1122003000NRG24171220230064025 17/12/2023 Parmar Shardaben Vikrambhai 1122003WL003931 Parmar Shardaben Vikrambhai 00045 BARB0PALAJX 1608 1608 Processed 07/02/2024 0205574793 SARDABEN VIKRAMBHAI BANK OF BARODA(606985)
28 PETLAD GJ-22-003-032-001/993
(Padaj) 		1122003000NRG24171220230064026 17/12/2023 Parmar Shardaben Galabhai 1122003WL003931 Parmar Shardaben Galabhai 00045 BARB0PALAJX 1407 1407 Processed 07/02/2024 0205574794 SHARDABEN GALABHAI P BANK OF BARODA(606985)
29 PETLAD GJ-22-003-032-001/996
(Padaj) 		1122003000NRG24171220230064027 17/12/2023 Parmar Sarojben Alpeshkumar 1122003WL003931 Parmar Sarojben Alpeshkumar 00045 BARB0PALAJX 1608 1608 Processed 07/02/2024 0205574777 SAROJBEN ALPESHKUMAR BANK OF BARODA(606985)
SubTotal 34671 34671
30 PETLAD GJ-22-003-032-001/1061
(Padaj) 		1122003000NRG24171220230063989 17/12/2023 Parmar Kamlaben Kanubhai 1122003WL003931 Parmar Kamlaben Kanubhai 00415 SBIN0000451 1000 1000 Processed 07/02/2024 0205574789 MRS KAMLABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 36871 36871

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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_181341 Bank of Baroda BARB0AMODAN AMOD 1200
2 PETLAD GJ1122003_171223APB_FTO_181341 Bank of Baroda BARB0PALAJX PALAJ, DIST ANAND 34671
3 PETLAD GJ1122003_171223APB_FTO_181341 State Bank of India SBIN0000451 PETLAD 1000

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