Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:54 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_040522FTO_22475
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-22-003-027-001/213
(Mahudiyapura) 		1122003000NRG23040520220008378 04/05/2022 Parmar Budhabhai Jivabhai 1122003WL000461 Parmar Budhabhai Jivabhai 00045 BARB0NARSAN 1935 1935 Processed 13/05/2022 1173970010 ParmarBudhabhaiJivabhai ()
SubTotal 1935 1935
2 PETLAD GJ-22-003-027-001/211
(Mahudiyapura) 		1122003000NRG23040520220008377 04/05/2022 Parmar Kanubhai Vaghajibhai 1122003WL000461 Parmar Kanubhai Vaghajibhai 00045 BARB0VADTAL 1935 1935 Processed 13/05/2022 1173970011 ParmarKanubhaiVaghajibhai ()
3 PETLAD GJ-22-003-027-001/561
(Mahudiyapura) 		1122003000NRG23040520220008380 04/05/2022 parmar manekben bhanubhai 1122003WL000461 parmar manekben bhanubhai 00045 BARB0VADTAL 1935 1935 Processed 13/05/2022 1173970015 parmarmanekbenbhanubhai ()
4 PETLAD GJ-22-003-027-001/610
(Mahudiyapura) 		1122003000NRG23040520220008382 04/05/2022 PARMAR JASHODABEN CHANDUBHAI 1122003WL000461 PARMAR JASHODABEN CHANDUBHAI 00045 BARB0VADTAL 1935 1935 Processed 13/05/2022 1173970016 PARMARJASHODABENCHANDUBHAI ()
SubTotal 5805 5805
5 PETLAD GJ-22-003-027-001/210
(Mahudiyapura) 		1122003000NRG23040520220008376 04/05/2022 Parmar Dineshbhai Kantibhai 1122003WL000461 Parmar Dineshbhai Kantibhai 00048 BKID0002804 1935 1935 Processed 13/05/2022 1173970013 ParmarDineshbhaiKantibhai ()
6 PETLAD GJ-22-003-027-001/561
(Mahudiyapura) 		1122003000NRG23040520220008379 04/05/2022 parmar bhanubhai udeshinh 1122003WL000461 parmar bhanubhai udeshinh 00048 BKID0002804 1935 1935 Processed 13/05/2022 1173970014 parmarbhanubhaiudeshinh ()
7 PETLAD GJ-22-003-027-001/583
(Mahudiyapura) 		1122003000NRG23040520220008381 04/05/2022 parmar amarsinh somabhai 1122003WL000461 parmar amarsinh somabhai 00048 BKID0002804 1935 1935 Processed 13/05/2022 1173970012 parmaramarsinhsomabhai ()
SubTotal 5805 5805
Total 13545 13545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_040522FTO_22475 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 1935
2 PETLAD GJ1122003_040522FTO_22475 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 5805
3 PETLAD GJ1122003_040522FTO_22475 Bank of India BKID0002804 VADTAL 5805

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