Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:14:58 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_090623FTO_56088
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-22-003-050-001/1002-B
(Sundara) 		1122003000NRG24090620230030035 09/06/2023 MANSHUKHBHAI KANTIBHAI 1122003WL001463 MANSHUKHBHAI KANTIBHAI 00045 BARB0DHARMA 1218 1218 Processed 15/06/2023 2568559958 MANSHUKHBHAI KANTIBHAI ()
2 PETLAD GJ-22-003-050-001/132
(Sundara) 		1122003000NRG24090620230030040 09/06/2023 Thakor Kailashben Manubhai 1122003WL001463 Thakor Kailashben Manubhai 00045 BARB0DHARMA 2030 2030 Processed 15/06/2023 2568559968 Thakor Kailashben Manubhai ()
3 PETLAD GJ-22-003-050-001/55
(Sundara) 		1122003000NRG24090620230030059 09/06/2023 Thakor Laljibhai Dahyabhai 1122003WL001463 Thakor Laljibhai Dahyabhai 00045 BARB0DHARMA 2030 2030 Processed 15/06/2023 2568559965 Thakor Laljibhai Dahyabhai ()
4 PETLAD GJ-22-003-050-001/55
(Sundara) 		1122003000NRG24090620230030061 09/06/2023 Thakor Laljibhai Dahyabhai 1122003WL001463 Thakor Laljibhai Dahyabhai 00045 BARB0DHARMA 1421 1421 Processed 15/06/2023 2568559966 Thakor Laljibhai Dahyabhai ()
5 PETLAD GJ-22-003-050-001/912
(Sundara) 		1122003000NRG24090620230030071 09/06/2023 RATHOD SUDHABEN RAJUBHAI 1122003WL001463 RATHOD SUDHABEN RAJUBHAI 00045 BARB0DHARMA 1218 1218 Processed 15/06/2023 2568559967 RATHOD SUDHABEN RAJUBHAI ()
6 PETLAD GJ-22-003-050-001/914
(Sundara) 		1122003000NRG24090620230030073 09/06/2023 Rajput Heenaben Gopalbhai 1122003WL001463 Rajput Heenaben Gopalbhai 00045 BARB0DHARMA 1624 1624 Processed 15/06/2023 2568559959 Rajput Heenaben Gopalbhai ()
SubTotal 9541 9541
7 PETLAD GJ-22-003-050-001/911
(Sundara) 		1122003000NRG24090620230030069 09/06/2023 THAKOR KAJALBEN JAYESHBHAI 1122003WL001463 THAKOR KAJALBEN JAYESHBHAI 00045 BARB0TARAPU 609 609 Processed 15/06/2023 2568559960 THAKOR KAJALBEN JAYESHBHAI ()
SubTotal 609 609
8 PETLAD GJ-22-003-050-001/136
(Sundara) 		1122003000NRG24090620230030042 09/06/2023 THAKOR MAHESHBHAI BABUBHAI 1122003WL001463 THAKOR MAHESHBHAI BABUBHAI 00468 UBIN0914819 812 812 Processed 15/06/2023 2568559963 THAKOR MAHESHBHAI BABUBHAI ()
9 PETLAD GJ-22-003-050-001/137
(Sundara) 		1122003000NRG24090620230030043 09/06/2023 Thakor Shanabhai Khodabhai 1122003WL001463 Thakor Shanabhai Khodabhai 00468 UBIN0914819 1827 1827 Processed 15/06/2023 2568559962 Thakor Shanabhai Khodabhai ()
10 PETLAD GJ-22-003-050-001/55
(Sundara) 		1122003000NRG24090620230030060 09/06/2023 Thakor Sangitaben Hasmukhbhai 1122003WL001463 Thakor Sangitaben Hasmukhbhai 00468 UBIN0914819 1624 1624 Processed 15/06/2023 2568559964 Thakor Sangitaben Hasmukhbhai ()
11 PETLAD GJ-22-003-050-001/55
(Sundara) 		1122003000NRG24090620230030063 09/06/2023 Thakor Sanjaykumar Laljibhai 1122003WL001463 Thakor Sanjaykumar Laljibhai 00468 UBIN0914819 609 609 Processed 15/06/2023 2568559961 Thakor Sanjaykumar Laljibhai ()
SubTotal 4872 4872
Total 15022 15022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_090623FTO_56088 Bank of Baroda BARB0DHARMA DHARMAJ DIST ANAND 9541
2 PETLAD GJ1122003_090623FTO_56088 Bank of Baroda BARB0TARAPU TARAPUR,GUJARAT 609
3 PETLAD GJ1122003_090623FTO_56088 Union Bank of India UBIN0914819 MANEJ 4872

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