Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:43:30 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_171223FTO_181337
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-22-003-005-001/103
(Bamroli) 		1122003000NRG24171220230063927 17/12/2023 geetaben parmar 1122003WL003930 geetaben parmar 00045 BARB0NARSAN 1610 1610 Processed 07/02/2024 0205752733 geetaben parmar ()
2 PETLAD GJ-22-003-005-001/4011
(Bamroli) 		1122003000NRG24171220230063937 17/12/2023 PARMAR KOKILABEN PRAVINBHAI 1122003WL003930 PARMAR KOKILABEN PRAVINBHAI 00045 BARB0NARSAN 1620 1620 Processed 07/02/2024 0205752732 PARMAR KOKILABEN PRAVINBHAI ()
3 PETLAD GJ-22-003-005-001/451-B
(Bamroli) 		1122003000NRG24171220230063945 17/12/2023 Parmar Parvatiben Ramabhai 1122003WL003930 Parmar Parvatiben Ramabhai 00045 BARB0NARSAN 1440 1440 Processed 07/02/2024 0205752729 Parmar Parvatiben Ramabhai ()
4 PETLAD GJ-22-003-005-001/457
(Bamroli) 		1122003000NRG24171220230063947 17/12/2023 PARMAR SARDABEN BUDHABHAI 1122003WL003930 PARMAR SARDABEN BUDHABHAI 00045 BARB0NARSAN 1458 1458 Processed 07/02/2024 0205752731 PARMAR SARDABEN BUDHABHAI ()
5 PETLAD GJ-22-003-005-001/5594
(Bamroli) 		1122003000NRG24171220230063968 17/12/2023 Parmar minaben Ramsingbhai 1122003WL003930 Parmar minaben Ramsingbhai 00045 BARB0NARSAN 1440 1440 Processed 07/02/2024 0205752727 Parmar minaben Ramsingbhai ()
6 PETLAD GJ-22-003-005-001/5597
(Bamroli) 		1122003000NRG24171220230063971 17/12/2023 Gitaben Himmatbhai Parmar 1122003WL003930 Gitaben Himmatbhai Parmar 00045 BARB0NARSAN 324 324 Processed 07/02/2024 0205752728 Gitaben Himmatbhai Parmar ()
7 PETLAD GJ-22-003-005-001/847
(Bamroli) 		1122003000NRG24171220230063985 17/12/2023 Parmar Manjulaben Harshadbhai 1122003WL003930 Parmar Manjulaben Harshadbhai 00045 BARB0NARSAN 1620 1620 Processed 07/02/2024 0205752730 Parmar Manjulaben Harshadbhai ()
SubTotal 9512 9512
8 PETLAD GJ-22-003-005-001/367-A
(Bamroli) 		1122003000NRG24171220230063933 17/12/2023 Lilaben Khodabhai 1122003WL003930 Lilaben Khodabhai 00045 BARB0VADTAL 1620 1620 Processed 07/02/2024 0205752735 Lilaben Khodabhai ()
9 PETLAD GJ-22-003-005-001/456
(Bamroli) 		1122003000NRG24171220230063946 17/12/2023 PARMAR MUNIBEN KAMLESHBHAI 1122003WL003930 PARMAR MUNIBEN KAMLESHBHAI 00045 BARB0VADTAL 162 162 Processed 07/02/2024 0205752734 PARMAR MUNIBEN KAMLESHBHAI ()
SubTotal 1782 1782
10 PETLAD GJ-22-003-005-001/5593
(Bamroli) 		1122003000NRG24171220230063967 17/12/2023 Parmar Nimishaben Kanaiyalal 1122003WL003930 Parmar Nimishaben Kanaiyalal 00177 IOBA0003078 1120 1120 Processed 07/02/2024 0205752736 Parmar Nimishaben Kanaiyalal ()
SubTotal 1120 1120
Total 12414 12414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_171223FTO_181337 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 9512
2 PETLAD GJ1122003_171223FTO_181337 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 1782
3 PETLAD GJ1122003_171223FTO_181337 Indian Overseas Bank IOBA0003078 Akhdol 1120

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