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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:11 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_121222APB_FTO_154273
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-22-003-047-001/3056
(Silvai) 		1122003000NRG23121220220061794 12/12/2022 Malek Simaranbanu Isubmiya 1122003WL003518 Malek Simaranbanu Isubmiya 00045 BARB0AMODAN 2321 2321 Processed 20/12/2022 7320977706 SIMARANBANU ISUBMIYA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-047-001/427
(Silvai) 		1122003000NRG23121220220061798 12/12/2022 Talpada Soniben Rasikbhai 1122003WL003518 Talpada Soniben Rasikbhai 00045 BARB0AMODAN 2321 2321 Processed 20/12/2022 7320977703 SONIBEN RASIKBHAI TA BANK OF BARODA(606985)
3 PETLAD GJ-22-003-047-001/557
(Silvai) 		1122003000NRG23121220220061800 12/12/2022 Malek Ikrammiya Isubmiya 1122003WL003518 Malek Ikrammiya Isubmiya 00045 BARB0AMODAN 2321 2321 Processed 20/12/2022 7320977705 IKRAMMIYA ISUBMIYA M BANK OF BARODA(606985)
4 PETLAD GJ-22-003-047-001/611
(Silvai) 		1122003000NRG23121220220061801 12/12/2022 Malek Nasimbibi Nurunmiya 1122003WL003518 Malek Nasimbibi Nurunmiya 00045 BARB0AMODAN 1477 1477 Processed 20/12/2022 7320977704 NASIMBIBI NURUNMIYA BANK OF BARODA(606985)
5 PETLAD GJ-22-003-047-001/617
(Silvai) 		1122003000NRG23121220220061802 12/12/2022 Jetunbibi Abibhmiya Malek 1122003WL003518 Jetunbibi Abibhmiya Malek 00045 BARB0AMODAN 2321 2321 Processed 20/12/2022 7320977702 JETUNBIBI HABIBMIYA BANK OF BARODA(606985)
SubTotal 10761 10761
6 PETLAD GJ-22-003-047-001/2541
(Silvai) 		1122003000NRG23121220220061792 12/12/2022 JUBEDABIBI SALIMMIYA MALEK 1122003WL003518 JUBEDABIBI SALIMMIYA MALEK 00045 BARB0PETLAD 1688 1688 Processed 20/12/2022 7320977696 MELA JUBENDABIBI RATNAKAR BANK(607393)
7 PETLAD GJ-22-003-047-001/36-A
(Silvai) 		1122003000NRG23121220220061795 12/12/2022 Basirmiya Nathumiya Malek 1122003WL003518 Basirmiya Nathumiya Malek 00045 BARB0PETLAD 2321 2321 Processed 20/12/2022 7320977700 BASIRMIYA NATHUMIYA BANK OF BARODA(606985)
8 PETLAD GJ-22-003-047-001/425-B
(Silvai) 		1122003000NRG23121220220061797 12/12/2022 PARMAR RAMESHBHAI VITHTHALBHAI 1122003WL003518 PARMAR RAMESHBHAI VITHTHALBHAI 00045 BARB0PETLAD 2321 2321 Processed 20/12/2022 7320977699 RAMESHBHAI VITHULBHA BANK OF BARODA(606985)
9 PETLAD GJ-22-003-047-001/544
(Silvai) 		1122003000NRG23121220220061799 12/12/2022 Sohanabanu Maujudmohammed Gulamn 1122003WL003518 Sohanabanu Maujudmohammed Gulamn 00045 BARB0PETLAD 2321 2321 Processed 20/12/2022 7320977698 FARIDABIBI MALEK BANK OF BARODA(606985)
10 PETLAD GJ-22-003-047-001/689
(Silvai) 		1122003000NRG23121220220061803 12/12/2022 Malek Jahirmiya Basirmiya 1122003WL003518 Malek Jahirmiya Basirmiya 00045 BARB0PETLAD 1899 1899 Processed 20/12/2022 7320977697 JAHIRMIYA BASIRMIYA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-047-001/740
(Silvai) 		1122003000NRG23121220220061805 12/12/2022 Saiyad Asminbanu Ikbalali 1122003WL003518 Saiyad Asminbanu Ikbalali 00045 BARB0PETLAD 2321 2321 Processed 20/12/2022 7320977701 ASMINBANU IKBALMIYA BANK OF BARODA(606985)
SubTotal 12871 12871
12 PETLAD GJ-22-003-047-001/715
(Silvai) 		1122003000NRG23121220220061804 12/12/2022 Malek Maiyumiya Basirmiya 1122003WL003518 Malek Maiyumiya Basirmiya 00415 SBIN0000451 2321 2321 Processed 20/12/2022 7320977707 AYUMIYA BASIRMIYA M BANK OF BARODA(606985)
SubTotal 2321 2321
Total 25953 25953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_121222APB_FTO_154273 Bank of Baroda BARB0AMODAN AMOD 10761
2 PETLAD GJ1122003_121222APB_FTO_154273 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 12871
3 PETLAD GJ1122003_121222APB_FTO_154273 State Bank of India SBIN0000451 PETLAD 2321

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