Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:10:27 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_261222APB_FTO_162544
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) 		1122003000NRG23261220220064742 26/12/2022 Savitaben Melabhai Chavda 1122003WL003686 Savitaben Melabhai Chavda 00045 BARB0PETLAD 1272 1272 Processed 30/12/2022 7515150728 SAVITABEN MELABHAI CHAVDA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-022-001/150-A
(Jogan) 		1122003000NRG23261220220064743 26/12/2022 Suthar Vidhyaben Hirabhai 1122003WL003686 Suthar Vidhyaben Hirabhai 00045 BARB0PETLAD 1272 1272 Processed 30/12/2022 7515150731 VIDHYABEN HIRABHAI SUTHAR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-022-001/280-B
(Jogan) 		1122003000NRG23261220220064744 26/12/2022 Thakor Vijaybhai Himatbhai 1122003WL003686 Thakor Vijaybhai Himatbhai 00045 BARB0PETLAD 1272 1272 Processed 30/12/2022 7515150719 Mr. Vijaybhai Thakor INDIAN BANK(607105)
4 PETLAD GJ-22-003-022-001/340
(Jogan) 		1122003000NRG23261220220064746 26/12/2022 Jashbhai Mohanbhai Patel 1122003WL003686 Jashbhai Mohanbhai Patel 00045 BARB0PETLAD 1272 1272 Processed 31/12/2022 7515150720 JASHBHAI PATEL UNION BANK OF INDIA(508500)
5 PETLAD GJ-22-003-022-001/340
(Jogan) 		1122003000NRG23261220220064747 26/12/2022 Lilaben Jashbhai Patel 1122003WL003686 Lilaben Jashbhai Patel 00045 BARB0PETLAD 848 848 Processed 30/12/2022 7515150722 Lilaben Patel BANK OF BARODA(606985)
6 PETLAD GJ-22-003-022-001/349-A
(Jogan) 		1122003000NRG23261220220064749 26/12/2022 Thakor Vikrambhai Somabhai 1122003WL003686 Thakor Vikrambhai Somabhai 00045 BARB0PETLAD 1272 1272 Processed 30/12/2022 7515150730 VIKRAMBHAI SOMABHAI THAKOR BANK OF BARODA(606985)
7 PETLAD GJ-22-003-022-001/355-A
(Jogan) 		1122003000NRG23261220220064750 26/12/2022 Thakor Kailashben Maheshbhai 1122003WL003686 Thakor Kailashben Maheshbhai 00045 BARB0PETLAD 1272 1272 Processed 30/12/2022 7515150729 KAILASHBEN MAHESHBHAI THAKOR BANK OF BARODA(606985)
8 PETLAD GJ-22-003-022-001/356-A
(Jogan) 		1122003000NRG23261220220064751 26/12/2022 Thakor Kokilaben Vithalbhai 1122003WL003686 Thakor Kokilaben Vithalbhai 00045 BARB0PETLAD 212 212 Processed 30/12/2022 7515150721 KOKILABEN VITTHALBHAI THAKOR BANK OF BARODA(606985)
9 PETLAD GJ-22-003-022-001/366-A
(Jogan) 		1122003000NRG23261220220064753 26/12/2022 THAKOR SAVITABEN RAVJIBHAI 1122003WL003686 THAKOR SAVITABEN RAVJIBHAI 00045 BARB0PETLAD 1272 1272 Processed 30/12/2022 7515150732 SavitabenThakor BANK OF BARODA(606985)
10 PETLAD GJ-22-003-022-001/368-A
(Jogan) 		1122003000NRG23261220220064754 26/12/2022 CHAVDA SHARDABEN VISHANUBHAI 1122003WL003686 CHAVDA SHARDABEN VISHANUBHAI 00045 BARB0PETLAD 1060 1060 Processed 30/12/2022 7515150727 SHARDABEN V CHAVDA BANK OF BARODA(606985)
11 PETLAD GJ-22-003-022-001/385-A
(Jogan) 		1122003000NRG23261220220064757 26/12/2022 Sarojben Dahyabhai Thakor 1122003WL003686 Sarojben Dahyabhai Thakor 00045 BARB0PETLAD 1272 1272 Processed 30/12/2022 7515150723 THAKOR SAROJBEN DAHYABHAI BANK OF BARODA(606985)
SubTotal 12296 12296
12 PETLAD GJ-22-003-022-001/306-A
(Jogan) 		1122003000NRG23261220220064745 26/12/2022 Maheshbhai Ashabhai Chavda 1122003WL003686 Maheshbhai Ashabhai Chavda 00176 IDIB000D616 1272 1272 Processed 30/12/2022 7515150725 Mr. Maheshbhai Chavda INDIAN BANK(607105)
13 PETLAD GJ-22-003-022-001/359-A
(Jogan) 		1122003000NRG23261220220064752 26/12/2022 Talpada Sunilbhai Ishvarbhai 1122003WL003686 Talpada Sunilbhai Ishvarbhai 00176 IDIB000D616 1272 1272 Processed 30/12/2022 7515150724 SUNILBHAI ISHVARBHAI TALPADA BANK OF BARODA(606985)
14 PETLAD GJ-22-003-022-001/375-A
(Jogan) 		1122003000NRG23261220220064755 26/12/2022 Trikambhai Thakor 1122003WL003686 Trikambhai Thakor 00176 IDIB000D616 1272 1272 Rejected 30/12/2022 7515150726 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3816 3816
Total 16112 16112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_261222APB_FTO_162544 Bank of Baroda BARB0PETLAD Bank of Baroda Petlad 2544
2 PETLAD GJ1122003_261222APB_FTO_162544 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 9752
3 PETLAD GJ1122003_261222APB_FTO_162544 Indian Bank IDIB000D616 DHARMAJ 3816

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