Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:45:20 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : PETLAD
Fto No. : GJ1122003_100623APB_FTO_57554
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-22-003-032-001/2022
(Padaj) 		1122003000NRG24100620230030888 10/06/2023 Parmar Vimlaben Viththalbhai 1122003WL001489 Parmar Vimlaben Viththalbhai 00045 BARB0AMODAN 1800 1800 Processed 15/06/2023 2567416016 Vimlaben Parmar BANK OF BARODA(606985)
SubTotal 1800 1800
2 PETLAD GJ-22-003-032-001/1033
(Padaj) 		1122003000NRG24100620230030874 10/06/2023 PARMAR HANSHABEN KAMLESHBHAI 1122003WL001489 PARMAR HANSHABEN KAMLESHBHAI 00045 BARB0PALAJX 1600 1600 Processed 15/06/2023 2567415997 HANSABEN KAMLESHBHAI PARMAR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-032-001/1035
(Padaj) 		1122003000NRG24100620230030875 10/06/2023 PARMAR KOKILABEN GOVINDBHAI 1122003WL001489 PARMAR KOKILABEN GOVINDBHAI 00045 BARB0PALAJX 1400 1400 Processed 15/06/2023 2567416005 KOKILABEN GOVINDBHAI PARMAR BANK OF BARODA(606985)
4 PETLAD GJ-22-003-032-001/1036
(Padaj) 		1122003000NRG24100620230030876 10/06/2023 PARMAR NANDABEN RANCHHODBHAI 1122003WL001489 PARMAR NANDABEN RANCHHODBHAI 00045 BARB0PALAJX 1400 1400 Processed 15/06/2023 2567416014 NANDABEN RANCHODBHAI PARMAR BANK OF BARODA(606985)
5 PETLAD GJ-22-003-032-001/1067
(Padaj) 		1122003000NRG24100620230030879 10/06/2023 Parmar Manguben Raijibhai 1122003WL001489 Parmar Manguben Raijibhai 00045 BARB0PALAJX 1200 1200 Processed 15/06/2023 2567416020 MANGHUBEN RAIJIBHAI PARMAR BANK OF BARODA(606985)
6 PETLAD GJ-22-003-032-001/1067
(Padaj) 		1122003000NRG24100620230030880 10/06/2023 Parmar Manubhai Raijibhai 1122003WL001489 Parmar Manubhai Raijibhai 00045 BARB0PALAJX 1600 1600 Processed 15/06/2023 2567416010 PARMAR MANUBHAI BANK OF BARODA(606985)
7 PETLAD GJ-22-003-032-001/1068
(Padaj) 		1122003000NRG24100620230030881 10/06/2023 Parmar Kokilaben Babubhai 1122003WL001489 Parmar Kokilaben Babubhai 00045 BARB0PALAJX 1000 1000 Processed 15/06/2023 2567416022 MRS KOKILABEN BABUBHAI PARMAR STATE BANK OF INDIA(508548)
8 PETLAD GJ-22-003-032-001/1081
(Padaj) 		1122003000NRG24100620230030882 10/06/2023 Parmar Manjulaben Mafatbhai 1122003WL001489 Parmar Manjulaben Mafatbhai 00045 BARB0PALAJX 1200 1200 Processed 15/06/2023 2567415991 MANJULABEN MAFATBHAI PARMAR BANK OF BARODA(606985)
9 PETLAD GJ-22-003-032-001/1086
(Padaj) 		1122003000NRG24100620230030884 10/06/2023 Gohel Manjulaben Ambalal 1122003WL001489 Gohel Manjulaben Ambalal 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416009 MANJULABEN GOHEL BANK OF BARODA(606985)
10 PETLAD GJ-22-003-032-001/1097
(Padaj) 		1122003000NRG24100620230030885 10/06/2023 Parmar Manjulaben Vitalbhai 1122003WL001489 Parmar Manjulaben Vitalbhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415995 MANJULABEN VITTHALBHAI PARMAR BANK OF BARODA(606985)
11 PETLAD GJ-22-003-032-001/2023
(Padaj) 		1122003000NRG24100620230030889 10/06/2023 Parmar Harshadbhai Pankajbhai 1122003WL001489 Parmar Harshadbhai Pankajbhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415993 HARSHADBHAI PANKAJBHAI PARMAR BANK OF BARODA(606985)
12 PETLAD GJ-22-003-032-001/2026
(Padaj) 		1122003000NRG24100620230030890 10/06/2023 Vaghela Kailashben Bhagubhai 1122003WL001489 Vaghela Kailashben Bhagubhai 00045 BARB0PALAJX 800 800 Processed 15/06/2023 2567415992 KAILASHBEN BHAGUBHAI VAGHELA BANK OF BARODA(606985)
13 PETLAD GJ-22-003-032-001/2029
(Padaj) 		1122003000NRG24100620230030892 10/06/2023 Parmar Kamleshkumar Manubhai 1122003WL001489 Parmar Kamleshkumar Manubhai 00045 BARB0PALAJX 600 600 Processed 15/06/2023 2567415996 KAMLESHKUMAR MANUBHAI PARMAR BANK OF BARODA(606985)
14 PETLAD GJ-22-003-032-001/3332
(Padaj) 		1122003000NRG24100620230030893 10/06/2023 Parmar Parthivkumar Chhaganbhai 1122003WL001489 Parmar Parthivkumar Chhaganbhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416018 PARTHIVKUMAR CHHAGANBHAI PARMAR BANK OF BARODA(606985)
15 PETLAD GJ-22-003-032-001/3763
(Padaj) 		1122003000NRG24100620230030895 10/06/2023 Parmar Bhartiben Prakashbhai 1122003WL001489 Parmar Bhartiben Prakashbhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416001 BHARTIBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
16 PETLAD GJ-22-003-032-001/3763
(Padaj) 		1122003000NRG24100620230030896 10/06/2023 Parmar Prakashbhai Gemabhai 1122003WL001489 Parmar Prakashbhai Gemabhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415984 MR PRAKASHBHAI GHEMABHAI PARMAR STATE BANK OF INDIA(508548)
17 PETLAD GJ-22-003-032-001/39-A
(Padaj) 		1122003000NRG24100620230030897 10/06/2023 Gohel Jashiben Natubhai 1122003WL001489 Gohel Jashiben Natubhai 00045 BARB0PALAJX 1000 1000 Processed 15/06/2023 2567415989 JASHIBEN NATUBHAI GOHEL BANK OF BARODA(606985)
18 PETLAD GJ-22-003-032-001/509-D
(Padaj) 		1122003000NRG24100620230030901 10/06/2023 Parmar Yogeshkumar Jagdishbhai 1122003WL001489 Parmar Yogeshkumar Jagdishbhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415994 YOGESHKUMAR JAGDISHBHAI PARMAR BANK OF BARODA(606985)
19 PETLAD GJ-22-003-032-001/512-D
(Padaj) 		1122003000NRG24100620230030902 10/06/2023 PARMAR SHARDABEN KANUBHAI 1122003WL001489 PARMAR SHARDABEN KANUBHAI 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416017 SHARDABEN KANUBHAI PARMAR BANK OF BARODA(606985)
20 PETLAD GJ-22-003-032-001/515-D
(Padaj) 		1122003000NRG24100620230030903 10/06/2023 PARMAR MINABEN GANSHYAMBHAI 1122003WL001489 PARMAR MINABEN GANSHYAMBHAI 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416011 MINABEN PARMAR BANK OF BARODA(606985)
21 PETLAD GJ-22-003-032-001/5674
(Padaj) 		1122003000NRG24100620230030904 10/06/2023 Parmar Rameshbhai Hathibhai 1122003WL001489 Parmar Rameshbhai Hathibhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416021 RAMESHBHAI HATHIBHAI VAGHELA BANK OF BARODA(606985)
22 PETLAD GJ-22-003-032-001/5681
(Padaj) 		1122003000NRG24100620230030905 10/06/2023 Parmar Tejalben Prakashbhai 1122003WL001489 Parmar Tejalben Prakashbhai 00045 BARB0PALAJX 1600 1600 Processed 15/06/2023 2567416004 TEJALBEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
23 PETLAD GJ-22-003-032-001/76
(Padaj) 		1122003000NRG24100620230030906 10/06/2023 Parmar Urmilaben Vinubhai 1122003WL001489 Parmar Urmilaben Vinubhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416012 URMILABEN VINUBHAI PARMAR BANK OF BARODA(606985)
24 PETLAD GJ-22-003-032-001/788
(Padaj) 		1122003000NRG24100620230030908 10/06/2023 parmar kantaben pratapbhai 1122003WL001489 parmar kantaben pratapbhai 00045 BARB0PALAJX 1200 1200 Processed 15/06/2023 2567416000 KANTABEN PRATAPBHAI PARMAR BANK OF BARODA(606985)
25 PETLAD GJ-22-003-032-001/788
(Padaj) 		1122003000NRG24100620230030907 10/06/2023 Parmar Pratapbhai Vitthalbhai 1122003WL001489 Parmar Pratapbhai Vitthalbhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415998 PRATAPBHAI VITHALBHAI PARMAR BANK OF BARODA(606985)
26 PETLAD GJ-22-003-032-001/790-C
(Padaj) 		1122003000NRG24100620230030910 10/06/2023 GOHEL BALUBEN RAMESHBHAI 1122003WL001489 GOHEL BALUBEN RAMESHBHAI 00045 BARB0PALAJX 1000 1000 Processed 15/06/2023 2567416013 BALUBEN RAMESHBHAI GOHEL BANK OF BARODA(606985)
27 PETLAD GJ-22-003-032-001/791
(Padaj) 		1122003000NRG24100620230030912 10/06/2023 Parmar Sarojben Somabhai 1122003WL001489 Parmar Sarojben Somabhai 00045 BARB0PALAJX 1400 1400 Processed 15/06/2023 2567415988 SAROJBEN SOMABHAI PARMAR BANK OF BARODA(606985)
28 PETLAD GJ-22-003-032-001/791
(Padaj) 		1122003000NRG24100620230030911 10/06/2023 Parmar Somabhai Dahyabhai 1122003WL001489 Parmar Somabhai Dahyabhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416019 SOMABHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
29 PETLAD GJ-22-003-032-001/791-C
(Padaj) 		1122003000NRG24100620230030913 10/06/2023 GOHEL SHARDABEN MANSINH 1122003WL001489 GOHEL SHARDABEN MANSINH 00045 BARB0PALAJX 1600 1600 Processed 15/06/2023 2567416006 SHARDABEN MANSINHBHAI GOHEL BANK OF BARODA(606985)
30 PETLAD GJ-22-003-032-001/8-A
(Padaj) 		1122003000NRG24100620230030915 10/06/2023 Parmar Shanabhai Dhayabhai 1122003WL001489 Parmar Shanabhai Dhayabhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415987 SHANABHAI DAHYABHAI PARMAR BANK OF BARODA(606985)
31 PETLAD GJ-22-003-032-001/8-A
(Padaj) 		1122003000NRG24100620230030916 10/06/2023 Parmar Shardaben Shanabhai 1122003WL001489 Parmar Shardaben Shanabhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567416002 SHARDABEN SHANABHAI PARMAR BANK OF BARODA(606985)
32 PETLAD GJ-22-003-032-001/803
(Padaj) 		1122003000NRG24100620230030919 10/06/2023 PARMAR MANJULABEN DEVABHAI 1122003WL001489 PARMAR MANJULABEN DEVABHAI 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415990 MANJULABEN DEVABHAI PARMAR BANK OF BARODA(606985)
33 PETLAD GJ-22-003-032-001/804
(Padaj) 		1122003000NRG24100620230030920 10/06/2023 Parmar Budhabhai Dahyabhai 1122003WL001489 Parmar Budhabhai Dahyabhai 00045 BARB0PALAJX 1400 1400 Processed 15/06/2023 2567415986 BUDHABHAI DAHYABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
34 PETLAD GJ-22-003-032-001/804
(Padaj) 		1122003000NRG24100620230030921 10/06/2023 Parmar Vaishaliben Ashokbhai 1122003WL001489 Parmar Vaishaliben Ashokbhai 00045 BARB0PALAJX 1000 1000 Processed 15/06/2023 2567415999 VAISHALIBEN PARMAR RATNAKAR BANK(607393)
35 PETLAD GJ-22-003-032-001/831
(Padaj) 		1122003000NRG24100620230030922 10/06/2023 Parmar Sureshbhai Arvindbhai 1122003WL001489 Parmar Sureshbhai Arvindbhai 00045 BARB0PALAJX 1800 1800 Processed 15/06/2023 2567415985 SURESHBHAI ARVINDBHAI PARMAR BANK OF BARODA(606985)
36 PETLAD GJ-22-003-032-001/938
(Padaj) 		1122003000NRG24100620230030927 10/06/2023 Parmar Shardaben Vikrambhai 1122003WL001489 Parmar Shardaben Vikrambhai 00045 BARB0PALAJX 1600 1600 Processed 15/06/2023 2567416007 SARDABEN VIKRAMBHAI PARMARA BANK OF BARODA(606985)
37 PETLAD GJ-22-003-032-001/993
(Padaj) 		1122003000NRG24100620230030928 10/06/2023 Parmar Shardaben Galabhai 1122003WL001489 Parmar Shardaben Galabhai 00045 BARB0PALAJX 1400 1400 Processed 15/06/2023 2567416008 SHARDABEN GALABHAI PARMAR BANK OF BARODA(606985)
38 PETLAD GJ-22-003-032-001/998
(Padaj) 		1122003000NRG24100620230030929 10/06/2023 Parmar Shakuntalaben Gemabhai 1122003WL001489 Parmar Shakuntalaben Gemabhai 00045 BARB0PALAJX 1400 1400 Processed 15/06/2023 2567416003 SHAKUNTALABEN GEMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 56000 56000
39 PETLAD GJ-22-003-032-001/1061
(Padaj) 		1122003000NRG24100620230030877 10/06/2023 Parmar Kamlaben Kanubhai 1122003WL001489 Parmar Kamlaben Kanubhai 00415 SBIN0000451 1000 1000 Processed 15/06/2023 2567416015 MRS KAMLABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 1000 1000
Total 58800 58800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_100623APB_FTO_57554 Bank of Baroda BARB0AMODAN AMOD 1800
2 PETLAD GJ1122003_100623APB_FTO_57554 Bank of Baroda BARB0PALAJX PALAJ, DIST ANAND 56000
3 PETLAD GJ1122003_100623APB_FTO_57554 State Bank of India SBIN0000451 PETLAD 1000

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