Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 04:41:05 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_150722FTO_87931
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-22-003-014-001/168
(Davolpura) 		1122003000NRG23150720220045924 15/07/2022 NARESHKUMAR RAVAL 1122003WL001847 NARESHKUMAR RAVAL 00045 BARB0DBVISH 2700 2700 Processed 19/08/2022 4033797176 NARESHKUMAR RAVAL ()
2 PETLAD GJ-22-003-014-001/168
(Davolpura) 		1122003000NRG23150720220045925 15/07/2022 RAGINIBEN NARESHBHAI RAVAL 1122003WL001847 RAGINIBEN NARESHBHAI RAVAL 00045 BARB0DBVISH 2700 2700 Processed 19/08/2022 4033797174 RAGINIBEN NARESHBHAI RAVAL ()
3 PETLAD GJ-22-003-014-001/171
(Davolpura) 		1122003000NRG23150720220045928 15/07/2022 MAHESHBHAI RAMANBHAI RAVAL 1122003WL001847 MAHESHBHAI RAMANBHAI RAVAL 00045 BARB0DBVISH 2700 2700 Processed 19/08/2022 4033797175 MAHESHBHAI RAMANBHAI RAVAL ()
SubTotal 8100 8100
4 PETLAD GJ-22-003-014-001/147
(Davolpura) 		1122003000NRG23150720220045913 15/07/2022 Patel Priteshkumar Gordhanbhai 1122003WL001847 Patel Priteshkumar Gordhanbhai 00045 BARB0PETLAD 2700 2700 Processed 19/08/2022 4033797181 Patel Priteshkumar Gordhanbhai ()
5 PETLAD GJ-22-003-014-001/148
(Davolpura) 		1122003000NRG23150720220045914 15/07/2022 Patel Deepkumar Rameshbhai 1122003WL001847 Patel Deepkumar Rameshbhai 00045 BARB0PETLAD 2700 2700 Processed 19/08/2022 4033797180 Patel Deepkumar Rameshbhai ()
6 PETLAD GJ-22-003-014-001/149
(Davolpura) 		1122003000NRG23150720220045915 15/07/2022 Thakor Vijaykumar Kanubhai 1122003WL001847 Thakor Vijaykumar Kanubhai 00045 BARB0PETLAD 2700 2700 Processed 19/08/2022 4033797178 Thakor Vijaykumar Kanubhai ()
7 PETLAD GJ-22-003-014-001/169
(Davolpura) 		1122003000NRG23150720220045926 15/07/2022 JATINBHAI RASIKBHAI THAKOR 1122003WL001847 JATINBHAI RASIKBHAI THAKOR 00045 BARB0PETLAD 2700 2700 Processed 19/08/2022 4033797179 JATINBHAI RASIKBHAI THAKOR ()
8 PETLAD GJ-22-003-014-001/24-A
(Davolpura) 		1122003000NRG23150720220045929 15/07/2022 KANTIBHAI MOHANBHAI THAKOR 1122003WL001847 KANTIBHAI MOHANBHAI THAKOR 00045 BARB0PETLAD 2700 2700 Processed 19/08/2022 4033797177 KANTIBHAI MOHANBHAI THAKOR ()
SubTotal 13500 13500
9 PETLAD GJ-22-003-014-001/150
(Davolpura) 		1122003000NRG23150720220045916 15/07/2022 Patel Hiteshkumar Sureshbhai 1122003WL001847 Patel Hiteshkumar Sureshbhai 00048 BKID0002836 2700 2700 Processed 19/08/2022 4033797184 Patel Hiteshkumar Sureshbhai ()
10 PETLAD GJ-22-003-014-001/152
(Davolpura) 		1122003000NRG23150720220045918 15/07/2022 Patel Ashitkumar Punjabhai 1122003WL001847 Patel Ashitkumar Punjabhai 00048 BKID0002836 2700 2700 Processed 19/08/2022 4033797183 Patel Ashitkumar Punjabhai ()
11 PETLAD GJ-22-003-014-001/156
(Davolpura) 		1122003000NRG23150720220045921 15/07/2022 Patel Dhruveshkumar Chimanbhai 1122003WL001847 Patel Dhruveshkumar Chimanbhai 00048 BKID0002836 2700 2700 Processed 19/08/2022 4033797185 Patel Dhruveshkumar Chimanbhai ()
12 PETLAD GJ-22-003-014-001/157
(Davolpura) 		1122003000NRG23150720220045922 15/07/2022 Patel Arunkumar Bhagubhai 1122003WL001847 Patel Arunkumar Bhagubhai 00048 BKID0002836 2700 2700 Processed 19/08/2022 4033797182 Patel Arunkumar Bhagubhai ()
SubTotal 10800 10800
13 PETLAD GJ-22-003-014-001/146
(Davolpura) 		1122003000NRG23150720220045912 15/07/2022 Thakor Ashwinbhai Kanubhai 1122003WL001847 Thakor Ashwinbhai Kanubhai 00152 HDFC0000952 2700 2700 Processed 19/08/2022 4033797189 Thakor Ashwinbhai Kanubhai ()
14 PETLAD GJ-22-003-014-001/151
(Davolpura) 		1122003000NRG23150720220045917 15/07/2022 Patel Prakashkumar Kantibhai 1122003WL001847 Patel Prakashkumar Kantibhai 00152 HDFC0000952 2700 2700 Processed 19/08/2022 4033797188 Patel Prakashkumar Kantibhai ()
15 PETLAD GJ-22-003-014-001/154
(Davolpura) 		1122003000NRG23150720220045919 15/07/2022 Patel Urveshkumar Pravinbhai 1122003WL001847 Patel Urveshkumar Pravinbhai 00152 HDFC0000952 2700 2700 Processed 19/08/2022 4033797187 Patel Urveshkumar Pravinbhai ()
16 PETLAD GJ-22-003-014-001/155
(Davolpura) 		1122003000NRG23150720220045920 15/07/2022 Patel Avinashbhai Vitthalbhai 1122003WL001847 Patel Avinashbhai Vitthalbhai 00152 HDFC0000952 2700 2700 Processed 19/08/2022 4033797186 Patel Avinashbhai Vitthalbhai ()
17 PETLAD GJ-22-003-014-001/170
(Davolpura) 		1122003000NRG23150720220045927 15/07/2022 DIPAKKUMAR PARMAR 1122003WL001847 DIPAKKUMAR PARMAR 00152 HDFC0000952 2700 2700 Processed 19/08/2022 4033797190 DIPAKKUMAR PARMAR ()
SubTotal 13500 13500
18 PETLAD GJ-22-003-014-001/165
(Davolpura) 		1122003000NRG23150720220045923 15/07/2022 Arya Girishbhai Patel 1122003WL001847 Arya Girishbhai Patel 00354 PUNB0039100 2700 2700 Processed 19/08/2022 4033797191 Arya Girishbhai Patel ()
SubTotal 2700 2700
Total 48600 48600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_150722FTO_87931 Bank of Baroda BARB0DBVISH VISHRAMPURA 8100
2 PETLAD GJ1122003_150722FTO_87931 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 13500
3 PETLAD GJ1122003_150722FTO_87931 Bank of India BKID0002836 Petlad 10800
4 PETLAD GJ1122003_150722FTO_87931 H.D.F.C. Bank HDFC0000952 PETLAD 13500
5 PETLAD GJ1122003_150722FTO_87931 Punjab National Bank PUNB0039100 PETLAD 2700

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