Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:02:20 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_091222APB_FTO_153022
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-22-003-003-001/3053
(Ardi) 		1122003000NRG23091220220061371 09/12/2022 JADAV PRATAPBHAI RAIJIBHAI 1122003WL003492 JADAV PRATAPBHAI RAIJIBHAI 00045 BARB0SINHOL 3435 3435 Processed 17/12/2022 7289566896 Pratapbhai Jadav BANK OF BARODA(606985)
SubTotal 3435 3435
2 PETLAD GJ-22-003-003-001/448-A
(Ardi) 		1122003000NRG23091220220061372 09/12/2022 Solanki Gordhanbhai Gagabhai 1122003WL003492 Solanki Gordhanbhai Gagabhai 00354 PUNB0039100 3435 3435 Processed 17/12/2022 7289566894 GORDHANBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
3 PETLAD GJ-22-003-003-001/618
(Ardi) 		1122003000NRG23091220220061373 09/12/2022 Solanki Raysangbhai Chhaganbhai 1122003WL003492 Solanki Raysangbhai Chhaganbhai 00354 PUNB0039100 3435 3435 Processed 17/12/2022 7289566895 RAYSANGBHAI SOLANKI PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_091222APB_FTO_153022 Bank of Baroda BARB0SINHOL SINHOL, DIST. ANAND, GUJARAT 3435
2 PETLAD GJ1122003_091222APB_FTO_153022 Punjab National Bank PUNB0039100 PETLAD 6870

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