Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:30 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_120522APB_FTO_30911
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-22-003-022-001/106-B
(Jogan) 		1122003000NRG23120520220013453 12/05/2022 Talpada Savitaben Vithalbhai 1122003WL000635 Talpada Savitaben Vithalbhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430338 SAVITABEN VITHALBHAI TALPADA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-022-001/112-A
(Jogan) 		1122003000NRG23120520220013455 12/05/2022 Savitaben Melabhai Chavda 1122003WL000635 Savitaben Melabhai Chavda 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430334 SAVITABEN MELABHAI CHAVDA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-022-001/125-A
(Jogan) 		1122003000NRG23120520220013456 12/05/2022 Champaben Sayjibhai Talpada 1122003WL000635 Champaben Sayjibhai Talpada 00045 BARB0PETLAD 675 675 Processed 18/05/2022 1345430347 CHAMPABEN SAIJIBHAI TALPADA BANK OF BARODA(606985)
4 PETLAD GJ-22-003-022-001/150-A
(Jogan) 		1122003000NRG23120520220013457 12/05/2022 Suthar Vidhyaben Hirabhai 1122003WL000635 Suthar Vidhyaben Hirabhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430336 VIDHYABEN HIRABHAI SUTHAR BANK OF BARODA(606985)
5 PETLAD GJ-22-003-022-001/255-A
(Jogan) 		1122003000NRG23120520220013465 12/05/2022 Thakor Minaxiben Rameshbhai 1122003WL000635 Thakor Minaxiben Rameshbhai 00045 BARB0PETLAD 900 900 Processed 18/05/2022 1345430346 Minaxiben Thakor BANK OF BARODA(606985)
6 PETLAD GJ-22-003-022-001/280-A
(Jogan) 		1122003000NRG23120520220013467 12/05/2022 Vishnubhai Himmatbhai Thakor 1122003WL000635 Vishnubhai Himmatbhai Thakor 00045 BARB0PETLAD 900 900 Processed 18/05/2022 1345430348 Vishnu Thakor BANK OF BARODA(606985)
7 PETLAD GJ-22-003-022-001/306-A
(Jogan) 		1122003000NRG23120520220013469 12/05/2022 Chavda Jayaben Maheshbhai 1122003WL000635 Chavda Jayaben Maheshbhai 00045 BARB0PETLAD 900 900 Processed 18/05/2022 1345430339 CHAVDA JAYABEN MAHESHBHAI BANK OF BARODA(606985)
8 PETLAD GJ-22-003-022-001/306-B
(Jogan) 		1122003000NRG23120520220013470 12/05/2022 Chavda Ravjibhai Kabhaibhai 1122003WL000635 Chavda Ravjibhai Kabhaibhai 00045 BARB0PETLAD 900 900 Processed 18/05/2022 1345430362 Jyotsanaben Chavda BANK OF BARODA(606985)
9 PETLAD GJ-22-003-022-001/308-A
(Jogan) 		1122003000NRG23120520220013471 12/05/2022 Thakor Arvindbhai 1122003WL000635 Thakor Arvindbhai 00045 BARB0PETLAD 900 900 Processed 18/05/2022 1345430345 ARVINDBHAI PUNJABHAI THAKOR BANK OF BARODA(606985)
10 PETLAD GJ-22-003-022-001/346-A
(Jogan) 		1122003000NRG23120520220013474 12/05/2022 Thakor Parulben Sanjaybhai 1122003WL000635 Thakor Parulben Sanjaybhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430350 Parulben Thakor BANK OF BARODA(606985)
11 PETLAD GJ-22-003-022-001/346-A
(Jogan) 		1122003000NRG23120520220013473 12/05/2022 Thakor Sanjaybhai Natubhai 1122003WL000635 Thakor Sanjaybhai Natubhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430361 SANJAYKUMAR N THAKOR BANK OF BARODA(606985)
12 PETLAD GJ-22-003-022-001/347-A
(Jogan) 		1122003000NRG23120520220013475 12/05/2022 Thakor Laxmiben Manharbhai 1122003WL000635 Thakor Laxmiben Manharbhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430360 RANJITKUMAR MANHARBHAI THAKOR BANK OF BARODA(606985)
13 PETLAD GJ-22-003-022-001/347-A
(Jogan) 		1122003000NRG23120520220013476 12/05/2022 Thakor Laxmiben Manharbhai 1122003WL000635 Thakor Laxmiben Manharbhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430359 MANHARBHAI CHHOTABHAI THAKOR BANK OF BARODA(606985)
14 PETLAD GJ-22-003-022-001/348-A
(Jogan) 		1122003000NRG23120520220013477 12/05/2022 Chavda Sanjaykumar Jagdishbhai 1122003WL000635 Chavda Sanjaykumar Jagdishbhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430351 Sanjaykumar Chavada BANK OF BARODA(606985)
15 PETLAD GJ-22-003-022-001/35-A
(Jogan) 		1122003000NRG23120520220013480 12/05/2022 Mitalben Bharatbhai Chavda 1122003WL000635 Mitalben Bharatbhai Chavda 00045 BARB0PETLAD 560 560 Processed 18/05/2022 1345430341 Mitalben Chavda BANK OF BARODA(606985)
16 PETLAD GJ-22-003-022-001/355-A
(Jogan) 		1122003000NRG23120520220013482 12/05/2022 Thakor Kailashben Maheshbhai 1122003WL000635 Thakor Kailashben Maheshbhai 00045 BARB0PETLAD 700 700 Processed 18/05/2022 1345430357 KAILASHBEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
17 PETLAD GJ-22-003-022-001/358-B
(Jogan) 		1122003000NRG23120520220013486 12/05/2022 Thakor Rekhaben Vasudevbhai 1122003WL000635 Thakor Rekhaben Vasudevbhai 00045 BARB0PETLAD 780 780 Processed 18/05/2022 1345430337 REKHABEN VASUDEV THAKOR BANK OF BARODA(606985)
18 PETLAD GJ-22-003-022-001/361-A
(Jogan) 		1122003000NRG23120520220013488 12/05/2022 Thakor Naginbhai Ramanbhai 1122003WL000635 Thakor Naginbhai Ramanbhai 00045 BARB0PETLAD 780 780 Processed 18/05/2022 1345430363 Shantaben Thakor BANK OF BARODA(606985)
19 PETLAD GJ-22-003-022-001/366-A
(Jogan) 		1122003000NRG23120520220013491 12/05/2022 THAKOR SAVITABEN RAVJIBHAI 1122003WL000635 THAKOR SAVITABEN RAVJIBHAI 00045 BARB0PETLAD 780 780 Processed 18/05/2022 1345430354 SavitabenThakor BANK OF BARODA(606985)
20 PETLAD GJ-22-003-022-001/369-A
(Jogan) 		1122003000NRG23120520220013492 12/05/2022 Thakor Minaben Jagdishbhai 1122003WL000635 Thakor Minaben Jagdishbhai 00045 BARB0PETLAD 650 650 Processed 18/05/2022 1345430358 MINABEN JAGDISHBHAI THAKOR BANK OF BARODA(606985)
21 PETLAD GJ-22-003-022-001/370-A
(Jogan) 		1122003000NRG23120520220013493 12/05/2022 Thakor Kokilaben Sureshbhai 1122003WL000635 Thakor Kokilaben Sureshbhai 00045 BARB0PETLAD 145 145 Processed 18/05/2022 1345430364 KOKILABEN SURESHBHAI THAKOR BANK OF BARODA(606985)
22 PETLAD GJ-22-003-022-001/374-A
(Jogan) 		1122003000NRG23120520220013494 12/05/2022 THAKOR AMBABEN RAJUBHAI 1122003WL000635 THAKOR AMBABEN RAJUBHAI 00045 BARB0PETLAD 145 145 Processed 18/05/2022 1345430343 Ambaben Thakor BANK OF BARODA(606985)
23 PETLAD GJ-22-003-022-001/386-A
(Jogan) 		1122003000NRG23120520220013497 12/05/2022 Manjulaben Dipakbhai Thakor 1122003WL000635 Manjulaben Dipakbhai Thakor 00045 BARB0PETLAD 870 870 Processed 18/05/2022 1345430353 Manjulaben Thakor BANK OF BARODA(606985)
24 PETLAD GJ-22-003-022-001/430-B
(Jogan) 		1122003000NRG23120520220013504 12/05/2022 THAKOR MINABEN KIRANBHAI 1122003WL000635 THAKOR MINABEN KIRANBHAI 00045 BARB0PETLAD 700 700 Processed 18/05/2022 1345430349 THAKOR MINABEN KIRANBHAI BANK OF BARODA(606985)
25 PETLAD GJ-22-003-022-001/431-A
(Jogan) 		1122003000NRG23120520220013505 12/05/2022 Kantaben Manubhai Thakor 1122003WL000635 Kantaben Manubhai Thakor 00045 BARB0PETLAD 840 840 Processed 18/05/2022 1345430355 THAKOR.KANTABEN.MANUBHAI BANK OF BARODA(606985)
26 PETLAD GJ-22-003-022-001/433-A
(Jogan) 		1122003000NRG23120520220013506 12/05/2022 Chavda Ramilaben Rajubhai 1122003WL000635 Chavda Ramilaben Rajubhai 00045 BARB0PETLAD 135 135 Processed 18/05/2022 1345430340 CHAVDA.RAMILABEN.RAJUBHAI BANK OF BARODA(606985)
27 PETLAD GJ-22-003-022-001/485
(Jogan) 		1122003000NRG23120520220013510 12/05/2022 Chavda Kailashben Vishnubhai 1122003WL000635 Chavda Kailashben Vishnubhai 00045 BARB0PETLAD 810 810 Processed 18/05/2022 1345430344 KAILASHBEN VISHNUBHAI CHAVDA BANK OF BARODA(606985)
28 PETLAD GJ-22-003-022-001/53-A
(Jogan) 		1122003000NRG23120520220013521 12/05/2022 Thakor Ramilaben Nanabhai 1122003WL000635 Thakor Ramilaben Nanabhai 00045 BARB0PETLAD 840 840 Processed 18/05/2022 1345430342 RAMILABEN NANABHAI THAKOR BANK OF BARODA(606985)
29 PETLAD GJ-22-003-022-001/67-A
(Jogan) 		1122003000NRG23120520220013535 12/05/2022 Thakor Sardaben Kantibhai 1122003WL000635 Thakor Sardaben Kantibhai 00045 BARB0PETLAD 770 770 Processed 18/05/2022 1345430335 SHARDABENKANTIBHAI THAKOR BANK OF BARODA(606985)
30 PETLAD GJ-22-003-022-001/86-A
(Jogan) 		1122003000NRG23120520220013540 12/05/2022 Munniben Bhagabhai Thakor 1122003WL000635 Munniben Bhagabhai Thakor 00045 BARB0PETLAD 900 900 Processed 18/05/2022 1345430333 SAVITABEN THAKOR BANK OF BARODA(606985)
31 PETLAD GJ-22-003-022-001/89-A
(Jogan) 		1122003000NRG23120520220013541 12/05/2022 Chavda Jashodaben Ravajibhai 1122003WL000635 Chavda Jashodaben Ravajibhai 00045 BARB0PETLAD 450 450 Processed 18/05/2022 1345430356 JASHODABEN RAVAJIBHAI CHAVADA BANK OF BARODA(606985)
SubTotal 22510 22510
32 PETLAD GJ-22-003-022-001/493
(Jogan) 		1122003000NRG23120520220013513 12/05/2022 Thakor Mitaben Govindbhai 1122003WL000635 Thakor Mitaben Govindbhai 00176 IDIB000D616 540 540 Processed 18/05/2022 1345430352 Mrs. THAKOR MITABEN INDIAN BANK(607105)
SubTotal 540 540
Total 23050 23050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_120522APB_FTO_30911 Bank of Baroda BARB0PETLAD Bank of Baroda Petlad 4035
2 PETLAD GJ1122003_120522APB_FTO_30911 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 18475
3 PETLAD GJ1122003_120522APB_FTO_30911 Indian Bank IDIB000D616 DHARMAJ 540

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