Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:29:23 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_130923APB_FTO_135354
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-22-003-013-001/189
(Danteli) 		1122003000NRG24130920230053575 13/09/2023 Gulabsinh Kesrisinh Mahida 1122003WL002869 Gulabsinh Kesrisinh Mahida 00045 BARB0DBVADA 3585 3585 Processed 23/09/2023 5835720235 GULABBHAI KESHARISIN BANK OF BARODA(606985)
2 PETLAD GJ-22-003-013-001/209
(Danteli) 		1122003000NRG24130920230053576 13/09/2023 Ranjitbhai Bababhai Thakor 1122003WL002869 Ranjitbhai Bababhai Thakor 00045 BARB0DBVADA 3840 3840 Processed 23/09/2023 5835720237 RANJITBHAI BABABHAI BANK OF BARODA(606985)
3 PETLAD GJ-22-003-013-001/413
(Danteli) 		1122003000NRG24130920230053577 13/09/2023 VAGHARI SHANABHAI RANCHHODBHAI 1122003WL002869 VAGHARI SHANABHAI RANCHHODBHAI 00045 BARB0DBVADA 3840 3840 Processed 23/09/2023 5835720236 SHANABHAI RANCHHODBH BANK OF BARODA(606985)
SubTotal 11265 11265
Total 11265 11265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_130923APB_FTO_135354 Bank of Baroda BARB0DBVADA VADADLAKHEDA 11265

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