Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:20:10 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_250423APB_FTO_10279
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-22-003-022-001/620
(Jogan) 		1122003000NRG24250420230004783 25/04/2023 Sumitraben Bharatbhai Thakor 1122003WL000399 Sumitraben Bharatbhai Thakor 00032 UTIB0002414 1230 1230 Processed 10/05/2023 1402307218 SUMITRABEN BHARATBHAI THAKOR BANK OF BARODA(606985)
SubTotal 1230 1230
2 PETLAD GJ-22-003-022-001/106-B
(Jogan) 		1122003000NRG24250420230004733 25/04/2023 Talpada Pareshbhai Vithhalbhai 1122003WL000399 Talpada Pareshbhai Vithhalbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307186 PARESH (M) F&G VITTHALBHAI TALPADA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-022-001/112-A
(Jogan) 		1122003000NRG24250420230004734 25/04/2023 Savitaben Melabhai Chavda 1122003WL000399 Savitaben Melabhai Chavda 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307223 SAVITABEN MELABHAI CHAVDA BANK OF BARODA(606985)
4 PETLAD GJ-22-003-022-001/125-C
(Jogan) 		1122003000NRG24250420230004735 25/04/2023 TALPADA MINABEN HARSHADBHAI 1122003WL000399 TALPADA MINABEN HARSHADBHAI 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307189 MINA HARSHAD TALPADA BANK OF BARODA(606985)
5 PETLAD GJ-22-003-022-001/14-B
(Jogan) 		1122003000NRG24250420230004736 25/04/2023 Thakor Minaben Trikambhai 1122003WL000399 Thakor Minaben Trikambhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307181 MEENABEN TRIKAMBHAI THAKOR BANK OF BARODA(606985)
6 PETLAD GJ-22-003-022-001/155-A
(Jogan) 		1122003000NRG24250420230004737 25/04/2023 Shakuben Kiritbhai Thakor 1122003WL000399 Shakuben Kiritbhai Thakor 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307199 Shakuben Thakor BANK OF BARODA(606985)
7 PETLAD GJ-22-003-022-001/158-A
(Jogan) 		1122003000NRG24250420230004738 25/04/2023 Budhabhai Ranchhodbhai Thakor 1122003WL000399 Budhabhai Ranchhodbhai Thakor 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307224 BUDHABHAI RANCHODBHAI THAKOR BANK OF BARODA(606985)
8 PETLAD GJ-22-003-022-001/158-A
(Jogan) 		1122003000NRG24250420230004739 25/04/2023 Shakuben Budhabhai Thakor 1122003WL000399 Shakuben Budhabhai Thakor 00045 BARB0PETLAD 820 820 Processed 10/05/2023 1402307208 Shakuben Thakor BANK OF BARODA(606985)
9 PETLAD GJ-22-003-022-001/280-A
(Jogan) 		1122003000NRG24250420230004741 25/04/2023 Shakuben Vishnubhai Thakor 1122003WL000399 Shakuben Vishnubhai Thakor 00045 BARB0PETLAD 615 615 Processed 10/05/2023 1402307192 SHAKUBEN THAKOR BANK OF BARODA(606985)
10 PETLAD GJ-22-003-022-001/280-A
(Jogan) 		1122003000NRG24250420230004740 25/04/2023 Vishnubhai Himmatbhai Thakor 1122003WL000399 Vishnubhai Himmatbhai Thakor 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307204 Vishnu Thakor BANK OF BARODA(606985)
11 PETLAD GJ-22-003-022-001/306-B
(Jogan) 		1122003000NRG24250420230004744 25/04/2023 Chavda Ravjibhai Kabhaibhai 1122003WL000399 Chavda Ravjibhai Kabhaibhai 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307182 Jyotsanaben Chavda BANK OF BARODA(606985)
12 PETLAD GJ-22-003-022-001/347-A
(Jogan) 		1122003000NRG24250420230004745 25/04/2023 Thakor Laxmiben Manharbhai 1122003WL000399 Thakor Laxmiben Manharbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307232 RANJITKUMAR MANHARBHAI THAKOR BANK OF BARODA(606985)
13 PETLAD GJ-22-003-022-001/347-A
(Jogan) 		1122003000NRG24250420230004746 25/04/2023 Thakor Laxmiben Manharbhai 1122003WL000399 Thakor Laxmiben Manharbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307226 MANHARBHAI CHHOTABHAI THAKOR BANK OF BARODA(606985)
14 PETLAD GJ-22-003-022-001/35-C
(Jogan) 		1122003000NRG24250420230004747 25/04/2023 Chavda Lilaben Ravjibhai 1122003WL000399 Chavda Lilaben Ravjibhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307229 Mrs. Lilaben Chavda INDIAN BANK(607105)
15 PETLAD GJ-22-003-022-001/355-A
(Jogan) 		1122003000NRG24250420230004748 25/04/2023 Thakor Kailashben Maheshbhai 1122003WL000399 Thakor Kailashben Maheshbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307187 KAILASHBEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
16 PETLAD GJ-22-003-022-001/355-B
(Jogan) 		1122003000NRG24250420230004750 25/04/2023 Thakor Lalitaben Bharatbhai 1122003WL000399 Thakor Lalitaben Bharatbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307221 LALITABEN BHARATBHAI THAKOR BANK OF BARODA(606985)
17 PETLAD GJ-22-003-022-001/355-B
(Jogan) 		1122003000NRG24250420230004749 25/04/2023 Thakor Minaben Sureshbhai 1122003WL000399 Thakor Minaben Sureshbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307200 MINABEN SURESHBHAI THAKOR BANK OF BARODA(606985)
18 PETLAD GJ-22-003-022-001/356-A
(Jogan) 		1122003000NRG24250420230004751 25/04/2023 Thakor Kokilaben Vithalbhai 1122003WL000399 Thakor Kokilaben Vithalbhai 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307201 KOKILABEN VITTHALBHAI THAKOR BANK OF BARODA(606985)
19 PETLAD GJ-22-003-022-001/357-A
(Jogan) 		1122003000NRG24250420230004752 25/04/2023 THAKOR SUMITRABEN VISHNUBHAI 1122003WL000399 THAKOR SUMITRABEN VISHNUBHAI 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307206 Sumitraben Thakor BANK OF BARODA(606985)
20 PETLAD GJ-22-003-022-001/357-A
(Jogan) 		1122003000NRG24250420230004753 25/04/2023 Vishnubhai Maganbhai Thakor 1122003WL000399 Vishnubhai Maganbhai Thakor 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307183 VISHNUBHAI MAGANBHAI THAKOR BANK OF BARODA(606985)
21 PETLAD GJ-22-003-022-001/361-A
(Jogan) 		1122003000NRG24250420230004754 25/04/2023 Thakor Naginbhai Ramanbhai 1122003WL000399 Thakor Naginbhai Ramanbhai 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307228 Shantaben Thakor BANK OF BARODA(606985)
22 PETLAD GJ-22-003-022-001/366-A
(Jogan) 		1122003000NRG24250420230004756 25/04/2023 THAKOR SAVITABEN RAVJIBHAI 1122003WL000399 THAKOR SAVITABEN RAVJIBHAI 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307231 SavitabenThakor BANK OF BARODA(606985)
23 PETLAD GJ-22-003-022-001/368-A
(Jogan) 		1122003000NRG24250420230004758 25/04/2023 CHAVDA SHARDABEN VISHANUBHAI 1122003WL000399 CHAVDA SHARDABEN VISHANUBHAI 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307196 SHARDABEN V CHAVDA BANK OF BARODA(606985)
24 PETLAD GJ-22-003-022-001/368-A
(Jogan) 		1122003000NRG24250420230004757 25/04/2023 Chavda Vishnubhai Ratilal 1122003WL000399 Chavda Vishnubhai Ratilal 00045 BARB0PETLAD 205 205 Processed 10/05/2023 1402307184 VISHNUBHAI RATILAL CHAWADA BANK OF BARODA(606985)
25 PETLAD GJ-22-003-022-001/369-A
(Jogan) 		1122003000NRG24250420230004759 25/04/2023 Thakor Minaben Jagdishbhai 1122003WL000399 Thakor Minaben Jagdishbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307185 MINABEN JAGDISHBHAI THAKOR BANK OF BARODA(606985)
26 PETLAD GJ-22-003-022-001/370-A
(Jogan) 		1122003000NRG24250420230004760 25/04/2023 Thakor Kokilaben Sureshbhai 1122003WL000399 Thakor Kokilaben Sureshbhai 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307225 KOKILABEN SURESHBHAI THAKOR BANK OF BARODA(606985)
27 PETLAD GJ-22-003-022-001/385-A
(Jogan) 		1122003000NRG24250420230004761 25/04/2023 Sarojben Dahyabhai Thakor 1122003WL000399 Sarojben Dahyabhai Thakor 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307212 THAKOR SAROJBEN DAHYABHAI BANK OF BARODA(606985)
28 PETLAD GJ-22-003-022-001/386-B
(Jogan) 		1122003000NRG24250420230004762 25/04/2023 Thakor Lilaben Rajeshbhai 1122003WL000399 Thakor Lilaben Rajeshbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307203 Lilaben Thakor BANK OF BARODA(606985)
29 PETLAD GJ-22-003-022-001/397-A
(Jogan) 		1122003000NRG24250420230004763 25/04/2023 Kokilaben Kanubhai Thakor 1122003WL000399 Kokilaben Kanubhai Thakor 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307198 KOKILABEN KANUBHAI THAKOR BANK OF BARODA(606985)
30 PETLAD GJ-22-003-022-001/398-A
(Jogan) 		1122003000NRG24250420230004764 25/04/2023 Dhavalbhai Rajeshbhai Thakor 1122003WL000399 Dhavalbhai Rajeshbhai Thakor 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307222 DHAVALBHAI RAJESHBHAI THAKOR BANK OF BARODA(606985)
31 PETLAD GJ-22-003-022-001/401-A
(Jogan) 		1122003000NRG24250420230004767 25/04/2023 Ramila Rajesh Thakor 1122003WL000399 Ramila Rajesh Thakor 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307188 RAMILA RAJESH THAKOR BANK OF BARODA(606985)
32 PETLAD GJ-22-003-022-001/431-A
(Jogan) 		1122003000NRG24250420230004768 25/04/2023 Kantaben Manubhai Thakor 1122003WL000399 Kantaben Manubhai Thakor 00045 BARB0PETLAD 820 820 Processed 10/05/2023 1402307195 Mrs. Kantaben Thakor INDIAN BANK(607105)
33 PETLAD GJ-22-003-022-001/435-A
(Jogan) 		1122003000NRG24250420230004769 25/04/2023 Thakor Mangadbhai Chotabhai 1122003WL000399 Thakor Mangadbhai Chotabhai 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307194 MAGANLABHAI.CHHOTABHAITHAKOR BANK OF BARODA(606985)
34 PETLAD GJ-22-003-022-001/437-B
(Jogan) 		1122003000NRG24250420230004772 25/04/2023 Chavda Madhuben Maganbhai 1122003WL000399 Chavda Madhuben Maganbhai 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307193 CHAVDA MADHUBEN MGNBHAI BANK OF BARODA(606985)
35 PETLAD GJ-22-003-022-001/437-B
(Jogan) 		1122003000NRG24250420230004771 25/04/2023 Chavda Sangitaben Pravinbhai 1122003WL000399 Chavda Sangitaben Pravinbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307205 Sangitaben Chavda BANK OF BARODA(606985)
36 PETLAD GJ-22-003-022-001/46-A
(Jogan) 		1122003000NRG24250420230004774 25/04/2023 Arunaben Pareshbhai Thakor 1122003WL000399 Arunaben Pareshbhai Thakor 00045 BARB0PETLAD 410 410 Processed 10/05/2023 1402307209 Arunaben Thakor BANK OF BARODA(606985)
37 PETLAD GJ-22-003-022-001/481
(Jogan) 		1122003000NRG24250420230004775 25/04/2023 Gitaben Sureshbhai Talpada 1122003WL000399 Gitaben Sureshbhai Talpada 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307210 Gitaben Talpada BANK OF BARODA(606985)
38 PETLAD GJ-22-003-022-001/494
(Jogan) 		1122003000NRG24250420230004776 25/04/2023 Thakor Sanjaybhai Kantibhai 1122003WL000399 Thakor Sanjaybhai Kantibhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307202 Thakor Sanjaybhai BANK OF BARODA(606985)
39 PETLAD GJ-22-003-022-001/494
(Jogan) 		1122003000NRG24250420230004777 25/04/2023 Thakor Sumitraben Sanjaybhai 1122003WL000399 Thakor Sumitraben Sanjaybhai 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307191 THAKOR SUMITRABEN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 PETLAD GJ-22-003-022-001/510
(Jogan) 		1122003000NRG24250420230004778 25/04/2023 Thakor Minaben Vijaybhai 1122003WL000399 Thakor Minaben Vijaybhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307207 Minaben Thakor BANK OF BARODA(606985)
41 PETLAD GJ-22-003-022-001/52-A
(Jogan) 		1122003000NRG24250420230004779 25/04/2023 Madhuben Chaganbhai Thakor 1122003WL000399 Madhuben Chaganbhai Thakor 00045 BARB0PETLAD 1025 1025 Processed 10/05/2023 1402307230 MADHUBEN CHAGANBHAI THAKOR BANK OF BARODA(606985)
42 PETLAD GJ-22-003-022-001/53-A
(Jogan) 		1122003000NRG24250420230004780 25/04/2023 Thakor Ramilaben Nanabhai 1122003WL000399 Thakor Ramilaben Nanabhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307220 RAMILABEN NANABHAI THAKOR BANK OF BARODA(606985)
43 PETLAD GJ-22-003-022-001/533
(Jogan) 		1122003000NRG24250420230004781 25/04/2023 Thakor Vimalaben Dineshbhai 1122003WL000399 Thakor Vimalaben Dineshbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307197 VIMALABEN THAKOR BANK OF BARODA(606985)
44 PETLAD GJ-22-003-022-001/54-A
(Jogan) 		1122003000NRG24250420230004782 25/04/2023 HARIJAN NAGINBHAI RANCHODBHAI 1122003WL000399 HARIJAN NAGINBHAI RANCHODBHAI 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307213 Naginbhai Ranchhodbhai Harijan BANK OF BARODA(606985)
45 PETLAD GJ-22-003-022-001/643
(Jogan) 		1122003000NRG24250420230004786 25/04/2023 Nandaben Ramanbhai Thakor 1122003WL000399 Nandaben Ramanbhai Thakor 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307190 NANDABEN RAMANBHAI THAKOR BANK OF BARODA(606985)
46 PETLAD GJ-22-003-022-001/67-A
(Jogan) 		1122003000NRG24250420230004788 25/04/2023 Thakor Sardaben Kantibhai 1122003WL000399 Thakor Sardaben Kantibhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307227 SHARDABENKANTIBHAI THAKOR BANK OF BARODA(606985)
47 PETLAD GJ-22-003-022-001/81-A
(Jogan) 		1122003000NRG24250420230004789 25/04/2023 Chavda Kamalaben Maganbhai 1122003WL000399 Chavda Kamalaben Maganbhai 00045 BARB0PETLAD 1230 1230 Processed 10/05/2023 1402307211 CHAVDA KAMALABEN MAGANBHAI BANK OF BARODA(606985)
SubTotal 51045 51045
48 PETLAD GJ-22-003-022-001/398-A
(Jogan) 		1122003000NRG24250420230004765 25/04/2023 Rutvikkumar Rajeshbhai Thakor 1122003WL000399 Rutvikkumar Rajeshbhai Thakor 00048 BKID0002836 205 205 Processed 10/05/2023 1402307219 RUTVIKKUMAR RAJESHBHAI THAKOR BANK OF INDIA(508505)
SubTotal 205 205
49 PETLAD GJ-22-003-022-001/306-A
(Jogan) 		1122003000NRG24250420230004743 25/04/2023 Maheshbhai Ashabhai Chavda 1122003WL000399 Maheshbhai Ashabhai Chavda 00176 IDIB000D616 1230 1230 Processed 10/05/2023 1402307217 Mr. Maheshbhai Chavda INDIAN BANK(607105)
50 PETLAD GJ-22-003-022-001/40-A
(Jogan) 		1122003000NRG24250420230004766 25/04/2023 CHAVDA MAHENDRABHAI RAMANBHAI 1122003WL000399 CHAVDA MAHENDRABHAI RAMANBHAI 00176 IDIB000D616 1230 1230 Processed 10/05/2023 1402307215 MAHENDRABHAI R CHAVDA BANK OF BARODA(606985)
51 PETLAD GJ-22-003-022-001/437-A
(Jogan) 		1122003000NRG24250420230004770 25/04/2023 Chavda Kailashben Ishwarbhai 1122003WL000399 Chavda Kailashben Ishwarbhai 00176 IDIB000D616 1230 1230 Processed 10/05/2023 1402307216 CHAVDA.KAILASHABEN.ISHVARABHAI BANK OF BARODA(606985)
52 PETLAD GJ-22-003-022-001/45-A
(Jogan) 		1122003000NRG24250420230004773 25/04/2023 Ichhaben Kantibhai Chavda 1122003WL000399 Ichhaben Kantibhai Chavda 00176 IDIB000D616 1230 1230 Processed 10/05/2023 1402307214 Mrs. ICHHABEN CHAVDA INDIAN BANK(607105)
SubTotal 4920 4920
Total 57400 57400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_250423APB_FTO_10279 AXIS BANK UTIB0002414 Vahera 1230
2 PETLAD GJ1122003_250423APB_FTO_10279 Bank of Baroda BARB0PETLAD Bank of Baroda Petlad 4920
3 PETLAD GJ1122003_250423APB_FTO_10279 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 46125
4 PETLAD GJ1122003_250423APB_FTO_10279 Bank of India BKID0002836 Petlad 205
5 PETLAD GJ1122003_250423APB_FTO_10279 Indian Bank IDIB000D616 DHARMAJ 4920

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