Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:57:56 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_150623FTO_62545
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-22-003-008-001/27
(Bhavani pura) 		1122003000NRG24150620230035561 15/06/2023 Manubhai Gordhanbhai Parmar 1122003WL001581 Manubhai Gordhanbhai Parmar 00045 BARB0PETLAD 1608 1608 Processed 20/06/2023 2662195518 Manubhai Gordhanbhai Parmar ()
2 PETLAD GJ-22-003-008-001/495
(Bhavani pura) 		1122003000NRG24150620230035575 15/06/2023 Rajeshkumar Bhailalbhai Solanki 1122003WL001581 Rajeshkumar Bhailalbhai Solanki 00045 BARB0PETLAD 2010 2010 Processed 20/06/2023 2662195508 Rajeshkumar Bhailalbhai Solanki ()
3 PETLAD GJ-22-003-008-001/6042
(Bhavani pura) 		1122003000NRG24150620230035581 15/06/2023 Parmar Rameshbhai Ashabhai 1122003WL001581 Parmar Rameshbhai Ashabhai 00045 BARB0PETLAD 1407 1407 Processed 20/06/2023 2662195517 Parmar Rameshbhai Ashabhai ()
4 PETLAD GJ-22-003-008-001/63-B
(Bhavani pura) 		1122003000NRG24150620230035584 15/06/2023 Lilaben Chimanbhai Parmar 1122003WL001581 Lilaben Chimanbhai Parmar 00045 BARB0PETLAD 2010 2010 Processed 20/06/2023 2662195516 Lilaben Chimanbhai Parmar ()
SubTotal 7035 7035
5 PETLAD GJ-22-003-008-001/26-B
(Bhavani pura) 		1122003000NRG24150620230035560 15/06/2023 Shankuntlaben Chimanbhai Solanki 1122003WL001581 Shankuntlaben Chimanbhai Solanki 00045 BARB0SINHOL 1407 1407 Processed 20/06/2023 2662195509 Shankuntlaben Chimanbhai Solanki ()
6 PETLAD GJ-22-003-008-001/383
(Bhavani pura) 		1122003000NRG24150620230035568 15/06/2023 Jigneshbhai Mohanbhai Chauhan 1122003WL001581 Jigneshbhai Mohanbhai Chauhan 00045 BARB0SINHOL 1206 1206 Processed 20/06/2023 2662195514 Jigneshbhai Mohanbhai Chauhan ()
7 PETLAD GJ-22-003-008-001/83-B
(Bhavani pura) 		1122003000NRG24150620230035586 15/06/2023 Janakbhai Kashibhai Solanki 1122003WL001581 Janakbhai Kashibhai Solanki 00045 BARB0SINHOL 2010 2010 Processed 20/06/2023 2662195513 Janakbhai Kashibhai Solanki ()
8 PETLAD GJ-22-003-008-001/839
(Bhavani pura) 		1122003000NRG24150620230035588 15/06/2023 Talpada Vipulkumar Bhanubhai 1122003WL001581 Talpada Vipulkumar Bhanubhai 00045 BARB0SINHOL 1206 1206 Processed 20/06/2023 2662195515 Talpada Vipulkumar Bhanubhai ()
SubTotal 5829 5829
9 PETLAD GJ-22-003-008-001/141-B
(Bhavani pura) 		1122003000NRG24150620230035555 15/06/2023 Rameshbhai Dahyabhai Parmar 1122003WL001581 Rameshbhai Dahyabhai Parmar 00048 BKID0002836 1005 1005 Processed 20/06/2023 2662195510 Rameshbhai Dahyabhai Parmar ()
SubTotal 1005 1005
10 PETLAD GJ-22-003-008-001/63-B
(Bhavani pura) 		1122003000NRG24150620230035583 15/06/2023 BABUBHAI JETHABHAI PARMAR 1122003WL001581 BABUBHAI JETHABHAI PARMAR 00089 CBIN0281262 2211 2211 Processed 20/06/2023 2662195512 BABUBHAI JETHABHAI PARMAR ()
SubTotal 2211 2211
11 PETLAD GJ-22-003-008-001/407
(Bhavani pura) 		1122003000NRG24150620230035569 15/06/2023 Chauhan Ravajibhai Ashabhai 1122003WL001581 Chauhan Ravajibhai Ashabhai 00165 IBKL0001030 603 603 Processed 20/06/2023 2662195511 Chauhan Ravajibhai Ashabhai ()
SubTotal 603 603
12 PETLAD GJ-22-003-008-001/500
(Bhavani pura) 		1122003000NRG24150620230035576 15/06/2023 Arvindbhai Budhabhai Parmar 1122003WL001581 Arvindbhai Budhabhai Parmar 00415 SBIN0007777 2211 2211 Processed 20/06/2023 2662195519 MR ARVINDBHAI BUDHABHAI PARMAR ()
SubTotal 2211 2211
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_150623FTO_62545 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 7035
2 PETLAD GJ1122003_150623FTO_62545 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 5829
3 PETLAD GJ1122003_150623FTO_62545 Bank of India BKID0002836 Petlad 1005
4 PETLAD GJ1122003_150623FTO_62545 Central Bank Of India CBIN0281262 INSTITUTE OF AGRL.CAMPUS, ANAND 2211
5 PETLAD GJ1122003_150623FTO_62545 IDBI Bank IBKL0001030 ANAND 603
6 PETLAD GJ1122003_150623FTO_62545 State Bank of India SBIN0007777 BHATIEL 2211

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