Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:02:31 AM 
Back  

FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_180822APB_FTO_93628
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-22-003-022-001/112-A
(Jogan) 		1122003000NRG23180820220046848 18/08/2022 Savitaben Melabhai Chavda 1122003WL001912 Savitaben Melabhai Chavda 00045 BARB0PETLAD 680 680 Processed 27/08/2022 4230002666 SAVITABEN MELABHAI CHAVDA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-022-001/14-B
(Jogan) 		1122003000NRG23180820220046849 18/08/2022 Thakor Minaben Trikambhai 1122003WL001912 Thakor Minaben Trikambhai 00045 BARB0PETLAD 680 680 Processed 27/08/2022 4230002676 MEENABEN TRIKAMBHAI THAKOR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-022-001/150-A
(Jogan) 		1122003000NRG23180820220046850 18/08/2022 Suthar Vidhyaben Hirabhai 1122003WL001912 Suthar Vidhyaben Hirabhai 00045 BARB0PETLAD 680 680 Processed 27/08/2022 4230002674 VIDHYABEN HIRABHAI SUTHAR BANK OF BARODA(606985)
4 PETLAD GJ-22-003-022-001/155-A
(Jogan) 		1122003000NRG23180820220046851 18/08/2022 Shakuben Kiritbhai Thakor 1122003WL001912 Shakuben Kiritbhai Thakor 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002652 Shakuben Thakor BANK OF BARODA(606985)
5 PETLAD GJ-22-003-022-001/158-A
(Jogan) 		1122003000NRG23180820220046852 18/08/2022 Budhabhai Ranchhodbhai Thakor 1122003WL001912 Budhabhai Ranchhodbhai Thakor 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002667 BUDHABHAI RANCHODBHAI THAKOR BANK OF BARODA(606985)
6 PETLAD GJ-22-003-022-001/225-A
(Jogan) 		1122003000NRG23180820220046855 18/08/2022 Vaghri Manguben Babubhai 1122003WL001912 Vaghri Manguben Babubhai 00045 BARB0PETLAD 680 680 Processed 27/08/2022 4230002668 MANGUBEN BABUBHAI VAGHARI BANK OF BARODA(606985)
7 PETLAD GJ-22-003-022-001/248-A
(Jogan) 		1122003000NRG23180820220046857 18/08/2022 Shakuben Maheshbhai Chavda 1122003WL001912 Shakuben Maheshbhai Chavda 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002681 SHAKUBEN MAHESHBHAI CHAVDA BANK OF BARODA(606985)
8 PETLAD GJ-22-003-022-001/255-A
(Jogan) 		1122003000NRG23180820220046859 18/08/2022 Thakor Minaxiben Rameshbhai 1122003WL001912 Thakor Minaxiben Rameshbhai 00045 BARB0PETLAD 510 510 Processed 27/08/2022 4230002654 Minaxiben Thakor BANK OF BARODA(606985)
9 PETLAD GJ-22-003-022-001/306-B
(Jogan) 		1122003000NRG23180820220046864 18/08/2022 Chavda Ravjibhai Kabhaibhai 1122003WL001912 Chavda Ravjibhai Kabhaibhai 00045 BARB0PETLAD 1020 1020 Processed 27/08/2022 4230002642 Jyotsanaben Chavda BANK OF BARODA(606985)
10 PETLAD GJ-22-003-022-001/349-A
(Jogan) 		1122003000NRG23180820220046865 18/08/2022 Thakor Vikrambhai Somabhai 1122003WL001912 Thakor Vikrambhai Somabhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002673 VIKRAMBHAI SOMABHAI THAKOR BANK OF BARODA(606985)
11 PETLAD GJ-22-003-022-001/350-B
(Jogan) 		1122003000NRG23180820220046867 18/08/2022 Chavda Dakshaben Vishnubhai 1122003WL001912 Chavda Dakshaben Vishnubhai 00045 BARB0PETLAD 1020 1020 Processed 27/08/2022 4230002646 DAKSHABEN VISHNUBHAI CHAVADA BANK OF BARODA(606985)
12 PETLAD GJ-22-003-022-001/355-A
(Jogan) 		1122003000NRG23180820220046869 18/08/2022 Thakor Kailashben Maheshbhai 1122003WL001912 Thakor Kailashben Maheshbhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002643 KAILASHBEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
13 PETLAD GJ-22-003-022-001/361-A
(Jogan) 		1122003000NRG23180820220046871 18/08/2022 Thakor Naginbhai Ramanbhai 1122003WL001912 Thakor Naginbhai Ramanbhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002677 Shantaben Thakor BANK OF BARODA(606985)
14 PETLAD GJ-22-003-022-001/366-A
(Jogan) 		1122003000NRG23180820220046872 18/08/2022 THAKOR SAVITABEN RAVJIBHAI 1122003WL001912 THAKOR SAVITABEN RAVJIBHAI 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002662 SavitabenThakor BANK OF BARODA(606985)
15 PETLAD GJ-22-003-022-001/368-A
(Jogan) 		1122003000NRG23180820220046873 18/08/2022 CHAVDA SHARDABEN VISHANUBHAI 1122003WL001912 CHAVDA SHARDABEN VISHANUBHAI 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002664 SHARDABEN V CHAVDA BANK OF BARODA(606985)
16 PETLAD GJ-22-003-022-001/369-A
(Jogan) 		1122003000NRG23180820220046875 18/08/2022 Thakor Dakshaben Jagdishbhai 1122003WL001912 Thakor Dakshaben Jagdishbhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002670 DAKSHA JAGDISHBHAI THAKOR BANK OF BARODA(606985)
17 PETLAD GJ-22-003-022-001/369-A
(Jogan) 		1122003000NRG23180820220046874 18/08/2022 Thakor Minaben Jagdishbhai 1122003WL001912 Thakor Minaben Jagdishbhai 00045 BARB0PETLAD 340 340 Processed 27/08/2022 4230002671 MINABEN JAGDISHBHAI THAKOR BANK OF BARODA(606985)
18 PETLAD GJ-22-003-022-001/381-A
(Jogan) 		1122003000NRG23180820220046879 18/08/2022 Valand Hadurbhai Govindbhai 1122003WL001912 Valand Hadurbhai Govindbhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002672 HADURBHAI GOVINDBHAI VALAND BANK OF BARODA(606985)
19 PETLAD GJ-22-003-022-001/382-A
(Jogan) 		1122003000NRG23180820220046880 18/08/2022 Rashmikant Kanubhai Thakor 1122003WL001912 Rashmikant Kanubhai Thakor 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002669 VIJAYKUMAR KANUBHAI THAKOR BANK OF BARODA(606985)
20 PETLAD GJ-22-003-022-001/386-A
(Jogan) 		1122003000NRG23180820220046883 18/08/2022 Manjulaben Dipakbhai Thakor 1122003WL001912 Manjulaben Dipakbhai Thakor 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002661 Mrs. Manjulaben Thakor INDIAN BANK(607105)
21 PETLAD GJ-22-003-022-001/401-A
(Jogan) 		1122003000NRG23180820220046885 18/08/2022 Ramila Rajesh Thakor 1122003WL001912 Ramila Rajesh Thakor 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002644 RAMILA RAJESH THAKOR BANK OF BARODA(606985)
22 PETLAD GJ-22-003-022-001/409-A
(Jogan) 		1122003000NRG23180820220046888 18/08/2022 Jashodaben Bhikhabhai Chavda 1122003WL001912 Jashodaben Bhikhabhai Chavda 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002665 JASHODABEN.BHIKHABHAI.CHAVDA BANK OF BARODA(606985)
23 PETLAD GJ-22-003-022-001/409-A
(Jogan) 		1122003000NRG23180820220046887 18/08/2022 Shardaben Jasvantbhai Chavda 1122003WL001912 Shardaben Jasvantbhai Chavda 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002647 SHARDABEN.JASHVNTBHAI.CHAVDA BANK OF BARODA(606985)
24 PETLAD GJ-22-003-022-001/410-A
(Jogan) 		1122003000NRG23180820220046889 18/08/2022 Punjiben Jagdishbhai Chavda 1122003WL001912 Punjiben Jagdishbhai Chavda 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002655 Punjiben Thakor BANK OF BARODA(606985)
25 PETLAD GJ-22-003-022-001/431-A
(Jogan) 		1122003000NRG23180820220046895 18/08/2022 Kantaben Manubhai Thakor 1122003WL001912 Kantaben Manubhai Thakor 00045 BARB0PETLAD 680 680 Processed 27/08/2022 4230002649 Mrs. Kantaben Thakor INDIAN BANK(607105)
26 PETLAD GJ-22-003-022-001/433-A
(Jogan) 		1122003000NRG23180820220046896 18/08/2022 Chavda Ramilaben Rajubhai 1122003WL001912 Chavda Ramilaben Rajubhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002650 CHAVDA.RAMILABEN.RAJUBHAI BANK OF BARODA(606985)
27 PETLAD GJ-22-003-022-001/485
(Jogan) 		1122003000NRG23180820220046901 18/08/2022 Chavda Kailashben Vishnubhai 1122003WL001912 Chavda Kailashben Vishnubhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002653 KAILASHBEN VISHNUBHAI CHAVDA BANK OF BARODA(606985)
28 PETLAD GJ-22-003-022-001/485
(Jogan) 		1122003000NRG23180820220046902 18/08/2022 Chavda Vishnubhai Gordhanbhai 1122003WL001912 Chavda Vishnubhai Gordhanbhai 00045 BARB0PETLAD 510 510 Processed 27/08/2022 4230002678 VISHNU GORDHAN CHAVDA BANK OF BARODA(606985)
29 PETLAD GJ-22-003-022-001/497
(Jogan) 		1122003000NRG23180820220046908 18/08/2022 Thakor Hemlataben Kantibhai 1122003WL001912 Thakor Hemlataben Kantibhai 00045 BARB0PETLAD 680 680 Processed 27/08/2022 4230002651 Mrs. Hemlataben Thakor INDIAN BANK(607105)
30 PETLAD GJ-22-003-022-001/497-A
(Jogan) 		1122003000NRG23180820220046909 18/08/2022 Thakor Ritaben Govindbhai 1122003WL001912 Thakor Ritaben Govindbhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002648 RITABEN.GOVINDBHAI.THAKOR BANK OF BARODA(606985)
31 PETLAD GJ-22-003-022-001/503
(Jogan) 		1122003000NRG23180820220046910 18/08/2022 Talpada Chandrikaben Jagdishbhai 1122003WL001912 Talpada Chandrikaben Jagdishbhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002645 CHANDRIKABEN JAGDISHBHAI TALPADA BANK OF BARODA(606985)
32 PETLAD GJ-22-003-022-001/52-A
(Jogan) 		1122003000NRG23180820220046913 18/08/2022 Madhuben Chaganbhai Thakor 1122003WL001912 Madhuben Chaganbhai Thakor 00045 BARB0PETLAD 1020 1020 Processed 27/08/2022 4230002679 MADHUBEN CHAGANBHAI THAKOR BANK OF BARODA(606985)
33 PETLAD GJ-22-003-022-001/53-A
(Jogan) 		1122003000NRG23180820220046919 18/08/2022 Thakor Ramilaben Nanabhai 1122003WL001912 Thakor Ramilaben Nanabhai 00045 BARB0PETLAD 680 680 Processed 27/08/2022 4230002663 RAMILABEN NANABHAI THAKOR BANK OF BARODA(606985)
34 PETLAD GJ-22-003-022-001/67-A
(Jogan) 		1122003000NRG23180820220046945 18/08/2022 Thakor Sardaben Kantibhai 1122003WL001912 Thakor Sardaben Kantibhai 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002675 SHARDABENKANTIBHAI THAKOR BANK OF BARODA(606985)
35 PETLAD GJ-22-003-044-001/34
(Shahpur) 		1122003000NRG23180820220046957 18/08/2022 Jashbhai Chhotabhai Thakor 1122003WL001912 Jashbhai Chhotabhai Thakor 00045 BARB0PETLAD 850 850 Processed 27/08/2022 4230002680 JASHBHAI CHHOTABHAI THAKOR BANK OF BARODA(606985)
SubTotal 27880 27880
36 PETLAD GJ-22-003-022-001/376-A
(Jogan) 		1122003000NRG23180820220046876 18/08/2022 Thakor Nitinbhai Gordhanbhai 1122003WL001912 Thakor Nitinbhai Gordhanbhai 00152 HDFC0000952 850 850 Processed 27/08/2022 4230002660 NITINKUMAR GORDHANBHAI THAKOR BANK OF BARODA(606985)
37 PETLAD GJ-22-003-022-001/376-A
(Jogan) 		1122003000NRG23180820220046877 18/08/2022 THAKOR URMILABEN GORDHANBHAI 1122003WL001912 THAKOR URMILABEN GORDHANBHAI 00152 HDFC0000952 850 850 Processed 27/08/2022 4230002659 URMILABEN GORDHANBHAI THAKOR BANK OF BARODA(606985)
SubTotal 1700 1700
38 PETLAD GJ-22-003-022-001/202
(Jogan) 		1122003000NRG23180820220046853 18/08/2022 Thakor Ramtubhai Dahyabhai 1122003WL001912 Thakor Ramtubhai Dahyabhai 00176 IDIB000D616 1020 1020 Processed 27/08/2022 4230002658 RAMTUBHAI DAHYABHAI THAKOR BANK OF BARODA(606985)
39 PETLAD GJ-22-003-022-001/376-A
(Jogan) 		1122003000NRG23180820220046878 18/08/2022 THAKOR GORDHANBHAI BABUBHAI 1122003WL001912 THAKOR GORDHANBHAI BABUBHAI 00176 IDIB000D616 850 850 Processed 27/08/2022 4230002657 GORDHANBHAI BABUBHAI THAKOR BANK OF BARODA(606985)
SubTotal 1870 1870
40 PETLAD GJ-22-003-022-001/412-A
(Jogan) 		1122003000NRG23180820220046890 18/08/2022 Rajubhai Chhaganbhai Thakor 1122003WL001912 Rajubhai Chhaganbhai Thakor 00468 UBIN0534706 850 850 Processed 27/08/2022 4230002656 KAPILABEN RAJUBHAI THAKOR BANK OF BARODA(606985)
SubTotal 850 850
Total 32300 32300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_180822APB_FTO_93628 Bank of Baroda BARB0PETLAD Bank of Baroda Petlad 2720
2 PETLAD GJ1122003_180822APB_FTO_93628 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 25160
3 PETLAD GJ1122003_180822APB_FTO_93628 H.D.F.C. Bank HDFC0000952 PETLAD 1700
4 PETLAD GJ1122003_180822APB_FTO_93628 Indian Bank IDIB000D616 DHARMAJ 1870
5 PETLAD GJ1122003_180822APB_FTO_93628 Union Bank of India UBIN0534706 PETLAD 850

Download In Excel