Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:25 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_301223APB_FTO_188158
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-22-003-023-001/102
(Kaniya) 		1122003000NRG24301220230066689 30/12/2023 Talpada Sardaben Narshinbhai 1122003WL004012 Talpada Sardaben Narshinbhai 00045 BARB0DBVADA 2600 2600 Processed 07/02/2024 0205531441 SHARDABEN NARSINHBHA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-023-001/1053
(Kaniya) 		1122003000NRG24301220230066690 30/12/2023 Talpada Chhotabhai Punambhai 1122003WL004012 Talpada Chhotabhai Punambhai 00045 BARB0DBVADA 2600 2600 Processed 07/02/2024 0205531438 CHHOTABHAI POONAMBHA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-023-001/111-A
(Kaniya) 		1122003000NRG24301220230066691 30/12/2023 TALAPADA KEELASHBEN SURESHBHAI 1122003WL004012 TALAPADA KEELASHBEN SURESHBHAI 00045 BARB0DBVADA 2600 2600 Processed 07/02/2024 0205531442 KAILASHBEN TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PETLAD GJ-22-003-023-001/17-A
(Kaniya) 		1122003000NRG24301220230066692 30/12/2023 TADPADA JIVANBHAI CHANGANBHAI 1122003WL004012 TADPADA JIVANBHAI CHANGANBHAI 00045 BARB0DBVADA 2200 2200 Processed 07/02/2024 0205531444 JIVANABHAI TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PETLAD GJ-22-003-023-001/32-A
(Kaniya) 		1122003000NRG24301220230066694 30/12/2023 Talpada Jyantibhai bakorbhai 1122003WL004012 Talpada Jyantibhai bakorbhai 00045 BARB0DBVADA 2600 2600 Processed 07/02/2024 0205531440 JAYANTIBHAI BAKORBHAI TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PETLAD GJ-22-003-023-001/362
(Kaniya) 		1122003000NRG24301220230066696 30/12/2023 Talpada Arvindbhai Dalpatbhai 1122003WL004012 Talpada Arvindbhai Dalpatbhai 00045 BARB0DBVADA 2600 2600 Processed 07/02/2024 0205531447 ARVINDBHAI DALPATBHA BANK OF BARODA(606985)
7 PETLAD GJ-22-003-023-001/456
(Kaniya) 		1122003000NRG24301220230066697 30/12/2023 Talpada Varshaben Laljibhai 1122003WL004012 Talpada Varshaben Laljibhai 00045 BARB0DBVADA 1200 1200 Processed 07/02/2024 0205531439 VARSHABEN TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PETLAD GJ-22-003-023-001/8037
(Kaniya) 		1122003000NRG24301220230066701 30/12/2023 Mali Upendrabhai Jashbhai 1122003WL004012 Mali Upendrabhai Jashbhai 00045 BARB0DBVADA 2600 2600 Processed 07/02/2024 0205531446 UPENDRABHAI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19000 19000
9 PETLAD GJ-22-003-023-001/501-A
(Kaniya) 		1122003000NRG24301220230066698 30/12/2023 Talpada bhavnaben ravjibhai 1122003WL004012 Talpada bhavnaben ravjibhai 00045 BARB0DHARMA 2600 2600 Processed 07/02/2024 0205531445 RAVJIBHAI TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PETLAD GJ-22-003-023-001/501-A
(Kaniya) 		1122003000NRG24301220230066699 30/12/2023 Talpada bhavnaben ravjibhai 1122003WL004012 Talpada bhavnaben ravjibhai 00045 BARB0DHARMA 2600 2600 Processed 07/02/2024 0205531436 BHAVNABEN RAVJIBHAI BANK OF BARODA(606985)
SubTotal 5200 5200
11 PETLAD GJ-22-003-023-001/526-B
(Kaniya) 		1122003000NRG24301220230066700 30/12/2023 Talpada Umedbhai Ranchodbhai 1122003WL004012 Talpada Umedbhai Ranchodbhai 00045 BARB0VADADA 2000 2000 Processed 07/02/2024 0205531443 Talpada Umedbhai Ranchodbhai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
12 PETLAD GJ-22-003-023-001/34-A
(Kaniya) 		1122003000NRG24301220230066695 30/12/2023 RAMANBHAI RAMABHAI TALPADA 1122003WL004012 RAMANBHAI RAMABHAI TALPADA 00468 UBIN0534706 1200 1200 Processed 07/02/2024 0205531437 RAMANBHAI RAMABHAI TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
13 PETLAD GJ-22-003-023-001/294
(Kaniya) 		1122003000NRG24301220230066693 30/12/2023 Talpada Manubhai Ramanbhai 1122003WL004012 Talpada Manubhai Ramanbhai 00691 IPOS0000001 2600 2600 Processed 07/02/2024 0205531435 MANUBHAI TALPADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
Total 30000 30000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_301223APB_FTO_188158 Bank of Baroda BARB0DBVADA VADADLAKHEDA 19000
2 PETLAD GJ1122003_301223APB_FTO_188158 Bank of Baroda BARB0DHARMA DHARMAJ DIST ANAND 5200
3 PETLAD GJ1122003_301223APB_FTO_188158 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 2000
4 PETLAD GJ1122003_301223APB_FTO_188158 Union Bank of India UBIN0534706 PETLAD 1200
5 PETLAD GJ1122003_301223APB_FTO_188158 India Post Payments Bank IPOS0000001 NADIAD 2600

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