Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:30 PM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_010422FTO_304
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-22-003-047-001/1006
(Silvai) 		1122003000NRG22310320220097976 01/04/2022 MALEK RASULMIYA ISAMIYA 1122003WL004878 MALEK RASULMIYA ISAMIYA 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285586 MALEKRASULMIYAISAMIYA ()
2 PETLAD GJ-22-003-047-001/1008
(Silvai) 		1122003000NRG22310320220097978 01/04/2022 PATHAN MOZIDKHAN NASIRKHAN 1122003WL004878 PATHAN MOZIDKHAN NASIRKHAN 00045 BARB0AMODAN 280 280 Processed 03/05/2022 0817285596 PATHANMOZIDKHANNASIRKHAN ()
3 PETLAD GJ-22-003-047-001/1055
(Silvai) 		1122003000NRG22310320220097980 01/04/2022 TALPADA MANJULABEN DHANJIBHAI 1122003WL004878 TALPADA MANJULABEN DHANJIBHAI 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285594 TALPADAMANJULABENDHANJIBHAI ()
4 PETLAD GJ-22-003-047-001/1393786
(Silvai) 		1122003000NRG22310320220097981 01/04/2022 Kamlaben Mangalbhai Talpada 1122003WL004878 Kamlaben Mangalbhai Talpada 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285589 KamlabenMangalbhaiTalpada ()
5 PETLAD GJ-22-003-047-001/2153
(Silvai) 		1122003000NRG22310320220097982 01/04/2022 MALEK FARINBIBI MOHAMMADSOHIL 1122003WL004878 MALEK FARINBIBI MOHAMMADSOHIL 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285581 MALEKFARINBIBIMOHAMMADSOHIL ()
6 PETLAD GJ-22-003-047-001/2222
(Silvai) 		1122003000NRG22310320220097984 01/04/2022 VAGHARI MANJULABEN RATILAL 1122003WL004878 VAGHARI MANJULABEN RATILAL 00045 BARB0AMODAN 810 810 Processed 03/05/2022 0817285587 VAGHARIMANJULABENRATILAL ()
7 PETLAD GJ-22-003-047-001/2237
(Silvai) 		1122003000NRG22310320220097985 01/04/2022 VAGHARI CHAMPABEN RAVJIBHAI 1122003WL004878 VAGHARI CHAMPABEN RAVJIBHAI 00045 BARB0AMODAN 810 810 Processed 03/05/2022 0817285584 VAGHARICHAMPABENRAVJIBHAI ()
8 PETLAD GJ-22-003-047-001/3021
(Silvai) 		1122003000NRG22310320220097987 01/04/2022 MALEK SUBATBIBI FARIDMIYA 1122003WL004878 MALEK SUBATBIBI FARIDMIYA 00045 BARB0AMODAN 810 810 Processed 03/05/2022 0817285588 MALEKSUBATBIBIFARIDMIYA ()
9 PETLAD GJ-22-003-047-001/3048
(Silvai) 		1122003000NRG22310320220097988 01/04/2022 MALEK SENAJBIBI SALIMMIYA 1122003WL004878 MALEK SENAJBIBI SALIMMIYA 00045 BARB0AMODAN 810 810 Processed 03/05/2022 0817285593 MALEKSENAJBIBISALIMMIYA ()
10 PETLAD GJ-22-003-047-001/501
(Silvai) 		1122003000NRG22310320220097993 01/04/2022 Malek Parvibibi Nasirmiya 1122003WL004878 Malek Parvibibi Nasirmiya 00045 BARB0AMODAN 810 810 Processed 03/05/2022 0817285590 MalekParvibibiNasirmiya ()
11 PETLAD GJ-22-003-047-001/555
(Silvai) 		1122003000NRG22310320220097995 01/04/2022 Belim Roshanbibi Arifmiya 1122003WL004878 Belim Roshanbibi Arifmiya 00045 BARB0AMODAN 675 675 Processed 03/05/2022 0817285583 BelimRoshanbibiArifmiya ()
12 PETLAD GJ-22-003-047-001/737
(Silvai) 		1122003000NRG22310320220097997 01/04/2022 Malek Rijvanabibi Sadikmiya 1122003WL004878 Malek Rijvanabibi Sadikmiya 00045 BARB0AMODAN 900 900 Processed 03/05/2022 0817285582 MalekRijvanabibiSadikmiya ()
13 PETLAD GJ-22-003-047-001/738
(Silvai) 		1122003000NRG22310320220097998 01/04/2022 Malek Nilofarbibi Imtiyajmiya 1122003WL004878 Malek Nilofarbibi Imtiyajmiya 00045 BARB0AMODAN 900 900 Processed 03/05/2022 0817285592 MalekNilofarbibiImtiyajmiya ()
14 PETLAD GJ-22-003-047-001/743
(Silvai) 		1122003000NRG22310320220098000 01/04/2022 Malek Farjanabibi Salimmiya 1122003WL004878 Malek Farjanabibi Salimmiya 00045 BARB0AMODAN 750 750 Processed 03/05/2022 0817285598 MalekFarjanabibiSalimmiya ()
15 PETLAD GJ-22-003-047-001/744
(Silvai) 		1122003000NRG22310320220098001 01/04/2022 Malek Yasminabibi Firojmiya 1122003WL004878 Malek Yasminabibi Firojmiya 00045 BARB0AMODAN 900 900 Processed 03/05/2022 0817285595 MalekYasminabibiFirojmiya ()
16 PETLAD GJ-22-003-047-001/822
(Silvai) 		1122003000NRG22310320220098004 01/04/2022 MALEK HAJARABIBI KALUMIYA 1122003WL004878 MALEK HAJARABIBI KALUMIYA 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285591 MALEKHAJARABIBIKALUMIYA ()
17 PETLAD GJ-22-003-047-001/877
(Silvai) 		1122003000NRG22310320220098006 01/04/2022 PARMAR SHUMANBEN CHANDUBHAI 1122003WL004878 PARMAR SHUMANBEN CHANDUBHAI 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285585 PARMARSHUMANBENCHANDUBHAI ()
18 PETLAD GJ-22-003-047-001/9212
(Silvai) 		1122003000NRG22310320220098007 01/04/2022 Malek Rajiyabibi Zahirmiya 1122003WL004878 Malek Rajiyabibi Zahirmiya 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285597 MalekRajiyabibiZahirmiya ()
19 PETLAD GJ-22-003-047-001/953
(Silvai) 		1122003000NRG22310320220098008 01/04/2022 TALPADA JYOTSHANABEN JAGDISHBHAI 1122003WL004878 TALPADA JYOTSHANABEN JAGDISHBHAI 00045 BARB0AMODAN 840 840 Processed 03/05/2022 0817285599 TALPADAJYOTSHANABENJAGDISHBHAI ()
SubTotal 15175 15175
20 PETLAD GJ-22-003-047-001/3049
(Silvai) 		1122003000NRG22310320220097989 01/04/2022 VAGHARI RAMANBHAI MOHANBHAI 1122003WL004878 VAGHARI RAMANBHAI MOHANBHAI 00045 BARB0PALAJX 810 810 Processed 03/05/2022 0817285600 VAGHARIRAMANBHAIMOHANBHAI ()
SubTotal 810 810
21 PETLAD GJ-22-003-047-001/1007
(Silvai) 		1122003000NRG22310320220097977 01/04/2022 TALPADA NEHABEN RUPABHAI 1122003WL004878 TALPADA NEHABEN RUPABHAI 00045 BARB0PETLAD 840 840 Processed 03/05/2022 0817285610 TALPADANEHABENRUPABHAI ()
22 PETLAD GJ-22-003-047-001/2154
(Silvai) 		1122003000NRG22310320220097983 01/04/2022 MALEK USMANGIRI DOSUMIYA 1122003WL004878 MALEK USMANGIRI DOSUMIYA 00045 BARB0PETLAD 700 700 Processed 03/05/2022 0817285605 MALEKUSMANGIRIDOSUMIYA ()
23 PETLAD GJ-22-003-047-001/3007
(Silvai) 		1122003000NRG22310320220097986 01/04/2022 MALEK TASLIMBIBI ISHUBMIYA 1122003WL004878 MALEK TASLIMBIBI ISHUBMIYA 00045 BARB0PETLAD 810 810 Processed 03/05/2022 0817285604 MALEKTASLIMBIBIISHUBMIYA ()
24 PETLAD GJ-22-003-047-001/36-A
(Silvai) 		1122003000NRG22310320220097990 01/04/2022 Basirmiya Nathumiya Malek 1122003WL004878 Basirmiya Nathumiya Malek 00045 BARB0PETLAD 810 810 Processed 03/05/2022 0817285607 BasirmiyaNathumiyaMalek ()
25 PETLAD GJ-22-003-047-001/425-B
(Silvai) 		1122003000NRG22310320220097991 01/04/2022 PARMAR RAMESHBHAI VITHTHALBHAI 1122003WL004878 PARMAR RAMESHBHAI VITHTHALBHAI 00045 BARB0PETLAD 810 810 Processed 03/05/2022 0817285603 PARMARRAMESHBHAIVITHTHALBHAI ()
26 PETLAD GJ-22-003-047-001/740
(Silvai) 		1122003000NRG22310320220097999 01/04/2022 Saiyad Asminbanu Ikbalali 1122003WL004878 Saiyad Asminbanu Ikbalali 00045 BARB0PETLAD 900 900 Processed 03/05/2022 0817285608 SaiyadAsminbanuIkbalali ()
27 PETLAD GJ-22-003-047-001/815
(Silvai) 		1122003000NRG22310320220098003 01/04/2022 MALEK SAYARABIBI SAFIMIYA 1122003WL004878 MALEK SAYARABIBI SAFIMIYA 00045 BARB0PETLAD 900 900 Processed 03/05/2022 0817285606 MALEKSAYARABIBISAFIMIYA ()
28 PETLAD GJ-22-003-047-001/854
(Silvai) 		1122003000NRG22310320220098005 01/04/2022 Talpada Urmilaben Rajubhai 1122003WL004878 Talpada Urmilaben Rajubhai 00045 BARB0PETLAD 840 840 Processed 03/05/2022 0817285602 TalpadaUrmilabenRajubhai ()
29 PETLAD GJ-22-003-047-001/953
(Silvai) 		1122003000NRG22310320220098009 01/04/2022 TALPADA JAYABEN JAGDISHBHAI 1122003WL004878 TALPADA JAYABEN JAGDISHBHAI 00045 BARB0PETLAD 840 840 Processed 03/05/2022 0817285601 TALPADAJAYABENJAGDISHBHAI ()
SubTotal 7450 7450
30 PETLAD GJ-22-003-047-001/778
(Silvai) 		1122003000NRG22310320220098002 01/04/2022 SAIYAD SUGARABIBI GULAMALI 1122003WL004878 SAIYAD SUGARABIBI GULAMALI 00089 CBIN0280520 900 900 Processed 03/05/2022 0817285609 SAIYADSUGARABIBIGULAMALI ()
SubTotal 900 900
31 PETLAD GJ-22-003-047-001/1010
(Silvai) 		1122003000NRG22310320220097979 01/04/2022 MALEK SHAHNAWAZ IDRISHMIYA 1122003WL004878 MALEK SHAHNAWAZ IDRISHMIYA 00415 SBIN0000451 840 840 Rejected 04/05/2022 0817285611 No Such Account
SubTotal 840 840
Total 25175 25175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_010422FTO_304 Bank of Baroda BARB0AMODAN AMOD 15175
2 PETLAD GJ1122003_010422FTO_304 Bank of Baroda BARB0PALAJX PALAJ, DIST ANAND 810
3 PETLAD GJ1122003_010422FTO_304 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 7450
4 PETLAD GJ1122003_010422FTO_304 Central Bank Of India CBIN0280520 PETLAD 900
5 PETLAD GJ1122003_010422FTO_304 State Bank of India SBIN0000451 PETLAD 840

Download In Excel