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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:29:41 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_180723APB_FTO_94619
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-22-003-046-001/550-A
(Shinhol) 		1122003000NRG24180720230048998 18/07/2023 Vijaybhai Dahyabhai Parmar 1122003WL002032 Vijaybhai Dahyabhai Parmar 00045 BARB0DBSAND 400 400 Processed 28/07/2023 3952831323 VIJAYBHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
SubTotal 400 400
2 PETLAD GJ-22-003-053-001/20-A
(Vatav) 		1122003000NRG24180720230049014 18/07/2023 valmik rajubhai somabhai 1122003WL002032 valmik rajubhai somabhai 00045 BARB0DBVADA 400 400 Processed 28/07/2023 3952831288 RAJUBHAI SOMABHAI VALMIK BANK OF BARODA(606985)
3 PETLAD GJ-22-003-053-001/456
(Vatav) 		1122003000NRG24180720230049026 18/07/2023 valmik ramilaben rajubhai 1122003WL002032 valmik ramilaben rajubhai 00045 BARB0DBVADA 200 200 Processed 28/07/2023 3952831289 RAMILABEN RAJUBHAI VALMIKI BANK OF BARODA(606985)
SubTotal 600 600
4 PETLAD GJ-22-003-053-001/100-A
(Vatav) 		1122003000NRG24180720230049004 18/07/2023 Jadav Mahendrabhai Dahyabhai 1122003WL002032 Jadav Mahendrabhai Dahyabhai 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831329 MAHENADRBHAI DAHYABHAI JADAV BANK OF BARODA(606985)
5 PETLAD GJ-22-003-053-001/100-A
(Vatav) 		1122003000NRG24180720230049005 18/07/2023 PUNIBEN NAGINBHAI JADAV 1122003WL002032 PUNIBEN NAGINBHAI JADAV 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831327 PUNIBEN NAGINBHAI JADAV BANK OF BARODA(606985)
6 PETLAD GJ-22-003-053-001/140
(Vatav) 		1122003000NRG24180720230049006 18/07/2023 GANSHAYM PRABHUNAHT NISHAD 1122003WL002032 GANSHAYM PRABHUNAHT NISHAD 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831303 NISHAD GHANSHYAM PARBHUNATH BANSILAL BANK OF BARODA(606985)
7 PETLAD GJ-22-003-053-001/170-A
(Vatav) 		1122003000NRG24180720230049007 18/07/2023 SHANTABEN RAMESHBHAI CHAUHAN 1122003WL002032 SHANTABEN RAMESHBHAI CHAUHAN 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831287 SHANTABEN RAMESHBHAI CHAUHAN BANK OF BARODA(606985)
8 PETLAD GJ-22-003-053-001/174-A
(Vatav) 		1122003000NRG24180720230049009 18/07/2023 BHARTIBEN HARSHADBHAI TALPADA 1122003WL002032 BHARTIBEN HARSHADBHAI TALPADA 00045 BARB0PETLAD 400 400 Processed 28/07/2023 3952831308 BHARTIBEN HARSHADBHAI TALPADA BANK OF BARODA(606985)
9 PETLAD GJ-22-003-053-001/174-A
(Vatav) 		1122003000NRG24180720230049008 18/07/2023 Harshadbhai Sanabhai Valmik 1122003WL002032 Harshadbhai Sanabhai Valmik 00045 BARB0PETLAD 400 400 Processed 28/07/2023 3952831325 HARSHADBHAI SHANABHAI VALMIK BANK OF BARODA(606985)
10 PETLAD GJ-22-003-053-001/175-A
(Vatav) 		1122003000NRG24180720230049011 18/07/2023 NITABEN JAYANTIBHAI TALPADA 1122003WL002032 NITABEN JAYANTIBHAI TALPADA 00045 BARB0PETLAD 400 400 Processed 28/07/2023 3952831309 NITABEN JAYNTIBHAI TALPADA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-053-001/175-A
(Vatav) 		1122003000NRG24180720230049010 18/07/2023 Tadpada Jayntibhai Manubhai 1122003WL002032 Tadpada Jayntibhai Manubhai 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831286 TALPADA JAYANTIBHAI MANUBHAI BANK OF BARODA(606985)
12 PETLAD GJ-22-003-053-001/180-A
(Vatav) 		1122003000NRG24180720230049012 18/07/2023 SAVITABEN MAFATBHAI JADAV 1122003WL002032 SAVITABEN MAFATBHAI JADAV 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831302 SAVITABEN MAFATBHAI JADAV BANK OF BARODA(606985)
13 PETLAD GJ-22-003-053-001/181-A
(Vatav) 		1122003000NRG24180720230049013 18/07/2023 Valmik Leelaben Manibhai 1122003WL002032 Valmik Leelaben Manibhai 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831307 LILABEN MANIBHAI VALMIK BANK OF BARODA(606985)
14 PETLAD GJ-22-003-053-001/203-A
(Vatav) 		1122003000NRG24180720230049015 18/07/2023 NAYNABEN BALVANTBHAI VAG HELA 1122003WL002032 NAYNABEN BALVANTBHAI VAG HELA 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831328 NAYNABEN BALVANTBHAI VAGHELA BANK OF BARODA(606985)
15 PETLAD GJ-22-003-053-001/203-A
(Vatav) 		1122003000NRG24180720230049016 18/07/2023 Vaghela Yogeshkumar Baldevbhai 1122003WL002032 Vaghela Yogeshkumar Baldevbhai 00045 BARB0PETLAD 400 400 Processed 28/07/2023 3952831290 MR YOGESHKUMAR VAGHELA STATE BANK OF INDIA(508548)
16 PETLAD GJ-22-003-053-001/204-A
(Vatav) 		1122003000NRG24180720230049018 18/07/2023 CHANDANIBEN MINESHBHAI BAROT 1122003WL002032 CHANDANIBEN MINESHBHAI BAROT 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831293 CHANDANIBEN MINESHBHAI BAROT BANK OF BARODA(606985)
17 PETLAD GJ-22-003-053-001/210-A
(Vatav) 		1122003000NRG24180720230049019 18/07/2023 Leelaben Mangalbhai Talpada 1122003WL002032 Leelaben Mangalbhai Talpada 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831298 LILABEN MANGALBHAI TALPDA BANK OF BARODA(606985)
18 PETLAD GJ-22-003-053-001/210-A
(Vatav) 		1122003000NRG24180720230049020 18/07/2023 Talpada Daminiben Mangalbhai 1122003WL002032 Talpada Daminiben Mangalbhai 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831299 DAMINIBEN MANGALBHAI TALPADA BANK OF BARODA(606985)
19 PETLAD GJ-22-003-053-001/224-A
(Vatav) 		1122003000NRG24180720230049022 18/07/2023 MANJULABEN RAVJIBHAI CHAUHAN 1122003WL002032 MANJULABEN RAVJIBHAI CHAUHAN 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831330 MANJULABEN RAVJIBHAI CHAUHAN BANK OF BARODA(606985)
20 PETLAD GJ-22-003-053-001/256-A
(Vatav) 		1122003000NRG24180720230049023 18/07/2023 Sobhnaben Dineshbhai Valmik 1122003WL002032 Sobhnaben Dineshbhai Valmik 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831305 SHOBHANABEN DINESHBHAI VALMIK BANK OF BARODA(606985)
21 PETLAD GJ-22-003-053-001/290
(Vatav) 		1122003000NRG24180720230049024 18/07/2023 Kapilaben Gopalbhai talpada 1122003WL002032 Kapilaben Gopalbhai talpada 00045 BARB0PETLAD 400 400 Processed 28/07/2023 3952831306 KAPILABEN GOPALBHAI TALPADA BANK OF BARODA(606985)
22 PETLAD GJ-22-003-053-001/310
(Vatav) 		1122003000NRG24180720230049025 18/07/2023 valmik babubhai 1122003WL002032 valmik babubhai 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831324 BABUBHAI VALMIK BANK OF BARODA(606985)
23 PETLAD GJ-22-003-053-001/558
(Vatav) 		1122003000NRG24180720230049027 18/07/2023 Kaushikbhai Jayantibhai Vaghela 1122003WL002032 Kaushikbhai Jayantibhai Vaghela 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831291 KUSHIK (M) F&G JAYANTIBHAI CHATURBHAI VA BANK OF BARODA(606985)
24 PETLAD GJ-22-003-053-001/59-A
(Vatav) 		1122003000NRG24180720230049028 18/07/2023 Ushaben Dineshbhai Jadav 1122003WL002032 Ushaben Dineshbhai Jadav 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831326 USHABEN JADAV RATNAKAR BANK(607393)
25 PETLAD GJ-22-003-053-001/65-A
(Vatav) 		1122003000NRG24180720230049030 18/07/2023 divyangkumar manishbha JADAV 1122003WL002032 divyangkumar manishbha JADAV 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831304 JADAV DIVYANGKUMAR MANISHBHAI MGF MANISH UNION BANK OF INDIA(508500)
26 PETLAD GJ-22-003-053-001/65-A
(Vatav) 		1122003000NRG24180720230049029 18/07/2023 vimalaben Ratilal Jadav 1122003WL002032 vimalaben Ratilal Jadav 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831295 VIMLABEN RATILAL JADAV BANK OF BARODA(606985)
27 PETLAD GJ-22-003-053-001/756
(Vatav) 		1122003000NRG24180720230049031 18/07/2023 JADABEN BABUBHAI VALMIK 1122003WL002032 JADABEN BABUBHAI VALMIK 00045 BARB0PETLAD 400 400 Processed 28/07/2023 3952831292 JADABEN BABUBHAI VALMIK BANK OF BARODA(606985)
28 PETLAD GJ-22-003-053-001/757
(Vatav) 		1122003000NRG24180720230049032 18/07/2023 MANGUBEN NAVINBHAI JADAV 1122003WL002032 MANGUBEN NAVINBHAI JADAV 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831297 MANGUBEN NAVINBHAI JADAV BANK OF BARODA(606985)
29 PETLAD GJ-22-003-053-001/757
(Vatav) 		1122003000NRG24180720230049033 18/07/2023 NAVINBHA MANUBHA JADAV 1122003WL002032 NAVINBHA MANUBHA JADAV 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831296 NAVINBHAI MANUBHAI JADAV BANK OF BARODA(606985)
30 PETLAD GJ-22-003-053-001/762
(Vatav) 		1122003000NRG24180720230049034 18/07/2023 BUDHABHAI FULABHAI CHAUHAN 1122003WL002032 BUDHABHAI FULABHAI CHAUHAN 00045 BARB0PETLAD 200 200 Processed 28/07/2023 3952831294 BUDHABHAI FULABHAI CHAUHAN BANK OF BARODA(606985)
31 PETLAD GJ-22-003-053-001/762
(Vatav) 		1122003000NRG24180720230049035 18/07/2023 SHARDABEN BUDHABHAI CHAUHAN 1122003WL002032 SHARDABEN BUDHABHAI CHAUHAN 00045 BARB0PETLAD 400 400 Processed 28/07/2023 3952831301 SHARDABEN CHAUHAN BANK OF BARODA(606985)
32 PETLAD GJ-22-003-053-001/85-A
(Vatav) 		1122003000NRG24180720230049036 18/07/2023 Aartiben Vijaybhai Vaghela 1122003WL002032 Aartiben Vijaybhai Vaghela 00045 BARB0PETLAD 600 600 Processed 28/07/2023 3952831300 ARTIBEN VIJAYBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 10800 10800
33 PETLAD GJ-22-003-046-001/1102
(Shinhol) 		1122003000NRG24180720230048988 18/07/2023 Harishbhai Jayantibhai Parmar 1122003WL002032 Harishbhai Jayantibhai Parmar 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831316 HARISHBHAI JAYANTIBHAI PARMAR BANK OF BARODA(606985)
34 PETLAD GJ-22-003-046-001/1553
(Shinhol) 		1122003000NRG24180720230048989 18/07/2023 Niruben Girishbhai Gohel 1122003WL002032 Niruben Girishbhai Gohel 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831318 NIRUBEN GIRISHBHAI GOHEL BANK OF BARODA(606985)
35 PETLAD GJ-22-003-046-001/1554
(Shinhol) 		1122003000NRG24180720230048990 18/07/2023 Gitaben Ganpatbhai Rathod 1122003WL002032 Gitaben Ganpatbhai Rathod 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831312 GITABEN GANPATBHAI RATHOD BANK OF BARODA(606985)
36 PETLAD GJ-22-003-046-001/1555
(Shinhol) 		1122003000NRG24180720230048991 18/07/2023 SHANTABEN PRATAPBHAI PARMAR 1122003WL002032 SHANTABEN PRATAPBHAI PARMAR 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831317 SHANTABEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
37 PETLAD GJ-22-003-046-001/2161
(Shinhol) 		1122003000NRG24180720230048993 18/07/2023 PARMAR HARSHADBHAI SOMABHAI 1122003WL002032 PARMAR HARSHADBHAI SOMABHAI 00045 BARB0SINHOL 200 200 Processed 28/07/2023 3952831314 HARSHADBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
38 PETLAD GJ-22-003-046-001/2161
(Shinhol) 		1122003000NRG24180720230048994 18/07/2023 Sarojben Harshadbhai Parmar 1122003WL002032 Sarojben Harshadbhai Parmar 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831315 SAROJBEN HARSHADBHAI PARMAR BANK OF BARODA(606985)
39 PETLAD GJ-22-003-046-001/500-A
(Shinhol) 		1122003000NRG24180720230048997 18/07/2023 Laxmiben Arvindbhai Gohel 1122003WL002032 Laxmiben Arvindbhai Gohel 00045 BARB0SINHOL 200 200 Processed 28/07/2023 3952831321 LAXMIBEN ARVINDBHAI GOHEL BANK OF BARODA(606985)
40 PETLAD GJ-22-003-046-001/500-A
(Shinhol) 		1122003000NRG24180720230048996 18/07/2023 Surajben Ambalal Gohel 1122003WL002032 Surajben Ambalal Gohel 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831320 SURAJBEN AMBALAL GOHEL BANK OF BARODA(606985)
41 PETLAD GJ-22-003-046-001/550-A
(Shinhol) 		1122003000NRG24180720230048999 18/07/2023 Sangitaben Vijaybhai Parmar 1122003WL002032 Sangitaben Vijaybhai Parmar 00045 BARB0SINHOL 200 200 Processed 28/07/2023 3952831311 SANGITABEN VIJAYKUMAR PARMAR BANK OF BARODA(606985)
42 PETLAD GJ-22-003-046-001/714
(Shinhol) 		1122003000NRG24180720230049001 18/07/2023 MINAXIBEN DHIRUBHAI PARMAR 1122003WL002032 MINAXIBEN DHIRUBHAI PARMAR 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831313 MINAXIBEN DHIRUBHAI PARMAR BANK OF BARODA(606985)
43 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24180720230049003 18/07/2023 LILABEN PUNAMBHAI PARMAR 1122003WL002032 LILABEN PUNAMBHAI PARMAR 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831319 LILABEN PUNAMBHAI PARMAR BANK OF BARODA(606985)
44 PETLAD GJ-22-003-046-001/715
(Shinhol) 		1122003000NRG24180720230049002 18/07/2023 Parmar Punambhai Babubhai 1122003WL002032 Parmar Punambhai Babubhai 00045 BARB0SINHOL 400 400 Processed 28/07/2023 3952831310 PUNAMBHAI BABUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 4200 4200
45 PETLAD GJ-22-003-053-001/222-A
(Vatav) 		1122003000NRG24180720230049021 18/07/2023 VIRMATIBEN PRABHUNATHBHAI NISHAD 1122003WL002032 VIRMATIBEN PRABHUNATHBHAI NISHAD 00415 SBIN0007777 400 400 Processed 28/07/2023 3952831322 MRS VIRMATIBEN PRABHUNATHBHAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_180723APB_FTO_94619 Bank of Baroda BARB0DBSAND SANDESAR 400
2 PETLAD GJ1122003_180723APB_FTO_94619 Bank of Baroda BARB0DBVADA VADADLAKHEDA 600
3 PETLAD GJ1122003_180723APB_FTO_94619 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 10800
4 PETLAD GJ1122003_180723APB_FTO_94619 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 4200
5 PETLAD GJ1122003_180723APB_FTO_94619 State Bank of India SBIN0007777 BHATIEL 400

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