Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:42 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_020722APB_FTO_80119
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-22-003-052-001/1008
(Vaddla) 		1122003000NRG23010720220041951 02/07/2022 Ajaykumar Kantibhai Talpada 1122003WL001682 Ajaykumar Kantibhai Talpada 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441149 KANTIBHAI CHAGANBHAI TALPADA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-052-001/1031
(Vaddla) 		1122003000NRG23010720220041956 02/07/2022 Thakor Vijaybhai 1122003WL001682 Thakor Vijaybhai 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441146 VIJAYKUMAR GHANSHYAMBHAI THAKOR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-052-001/1033
(Vaddla) 		1122003000NRG23010720220041959 02/07/2022 Talapda Sumitbhai 1122003WL001682 Talapda Sumitbhai 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441150 SUMITKUMAR M/G SHARDABEN RAJUBHAI TALPDA BANK OF BARODA(606985)
4 PETLAD GJ-22-003-052-001/1033
(Vaddla) 		1122003000NRG23010720220041958 02/07/2022 Talapda Sunilbhai 1122003WL001682 Talapda Sunilbhai 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441147 SUNILBHAI RAJUBHAI TALPDA BANK OF BARODA(606985)
5 PETLAD GJ-22-003-052-001/1034
(Vaddla) 		1122003000NRG23010720220041960 02/07/2022 Talapda Jashodaben 1122003WL001682 Talapda Jashodaben 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441141 JASHODABEN M/G VIJAYBHAI BAKUBHAI TALAPA BANK OF BARODA(606985)
6 PETLAD GJ-22-003-052-001/1034
(Vaddla) 		1122003000NRG23010720220041961 02/07/2022 Talapda Sonalben 1122003WL001682 Talapda Sonalben 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441137 KAJALBEN M/G KAMLESHBHAI ASHABHAI TALPAD BANK OF BARODA(606985)
7 PETLAD GJ-22-003-052-001/18
(Vaddla) 		1122003000NRG23010720220041975 02/07/2022 Vankar ChancharBen PunamBhai 1122003WL001682 Vankar ChancharBen PunamBhai 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441144 CHANCHALBEN POONAMBHAI VANAKAR BANK OF BARODA(606985)
8 PETLAD GJ-22-003-052-001/2031
(Vaddla) 		1122003000NRG23010720220041977 02/07/2022 TALPADA CHIMANBHAI MELABHAI 1122003WL001682 TALPADA CHIMANBHAI MELABHAI 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441152 CHIMANBHAI MELABHAI TALPADA BANK OF BARODA(606985)
9 PETLAD GJ-22-003-052-001/322-D
(Vaddla) 		1122003000NRG23010720220041979 02/07/2022 talpada babubhai chaturbhai 1122003WL001682 talpada babubhai chaturbhai 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441143 BABUBHAI CHATURBHAI TALAPADA BANK OF BARODA(606985)
10 PETLAD GJ-22-003-052-001/6641
(Vaddla) 		1122003000NRG23010720220041998 02/07/2022 Vaghari Jalubhai Melabhai 1122003WL001682 Vaghari Jalubhai Melabhai 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441138 JALUBHAI MELABHAI VAGHARI BANK OF BARODA(606985)
11 PETLAD GJ-22-003-052-001/7
(Vaddla) 		1122003000NRG23010720220042005 02/07/2022 Talpada kabhaibhai sanabhai 1122003WL001682 Talpada kabhaibhai sanabhai 00045 BARB0DBVADA 2420 2420 Processed 25/08/2022 4149441145 KABHAIBHAI SHANABHAI TALPADA BANK OF BARODA(606985)
12 PETLAD GJ-22-003-052-001/909-D
(Vaddla) 		1122003000NRG23010720220042036 02/07/2022 TALPADA PUNAMBHAI ASHABHAI 1122003WL001682 TALPADA PUNAMBHAI ASHABHAI 00045 BARB0DBVADA 2475 2475 Processed 25/08/2022 4149441148 PUNAMBHAI ASHABHAI TALPADA BANK OF BARODA(606985)
13 PETLAD GJ-22-003-052-001/912-D
(Vaddla) 		1122003000NRG23010720220042037 02/07/2022 THAKOR CHANCHALBEN CHANDUBHAI 1122003WL001682 THAKOR CHANCHALBEN CHANDUBHAI 00045 BARB0DBVADA 2475 2475 Processed 25/08/2022 4149441142 CHANCHALBEN CHANDUBHAI THAKOR BANK OF BARODA(606985)
14 PETLAD GJ-22-003-052-001/946
(Vaddla) 		1122003000NRG23010720220042038 02/07/2022 TALPADA ARVINDBHAI BAKUBHAI 1122003WL001682 TALPADA ARVINDBHAI BAKUBHAI 00045 BARB0DBVADA 2475 2475 Processed 25/08/2022 4149441151 ARVINDBHAI BAKUBHAI TALAPADA BANK OF BARODA(606985)
15 PETLAD GJ-22-003-052-001/946
(Vaddla) 		1122003000NRG23010720220042039 02/07/2022 Talpada Manjulaben 1122003WL001682 Talpada Manjulaben 00045 BARB0DBVADA 2475 2475 Processed 25/08/2022 4149441139 MANJULABEN ARVINDBHAI TALPADA BANK OF BARODA(606985)
SubTotal 36520 36520
16 PETLAD GJ-22-003-052-001/621-D
(Vaddla) 		1122003000NRG23010720220041990 02/07/2022 TALPADA AASHABHAI CHATURBHAI 1122003WL001682 TALPADA AASHABHAI CHATURBHAI 00045 BARB0DHARMA 2420 2420 Processed 25/08/2022 4149441135 ASHABHAI TALPADA BANK OF BARODA(606985)
17 PETLAD GJ-22-003-052-001/627-D
(Vaddla) 		1122003000NRG23010720220041991 02/07/2022 TALPADA NARESHBHAI LALLUBHAI 1122003WL001682 TALPADA NARESHBHAI LALLUBHAI 00045 BARB0DHARMA 2420 2420 Processed 25/08/2022 4149441134 NARESHKUMAR LALLUBHAI TALPADA BANK OF BARODA(606985)
18 PETLAD GJ-22-003-052-001/908-D
(Vaddla) 		1122003000NRG23010720220042035 02/07/2022 TALPADA RAVJIBHAI BABUBHAI 1122003WL001682 TALPADA RAVJIBHAI BABUBHAI 00045 BARB0DHARMA 2420 2420 Processed 25/08/2022 4149441136 RAVJIBHAI TALPADA BANK OF BARODA(606985)
SubTotal 7260 7260
19 PETLAD GJ-22-003-052-001/906-D
(Vaddla) 		1122003000NRG23010720220042032 02/07/2022 THAKOR KASHIBEN ISWARBHAI 1122003WL001682 THAKOR KASHIBEN ISWARBHAI 00045 BARB0VADADA 2420 2420 Processed 25/08/2022 4149441140 KASHIBEN ISHWARBHAI THAKOR BANK OF BARODA(606985)
SubTotal 2420 2420
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_020722APB_FTO_80119 Bank of Baroda BARB0DBVADA VADADLAKHEDA 36520
2 PETLAD GJ1122003_020722APB_FTO_80119 Bank of Baroda BARB0DHARMA DHARMAJ DIST ANAND 7260
3 PETLAD GJ1122003_020722APB_FTO_80119 Bank of Baroda BARB0VADADA VADADALA, GUJARAT 2420

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