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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:01:36 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_270622APB_FTO_75007
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-22-003-047-001/114-A
(Silvai) 		1122003000NRG23270620220039073 27/06/2022 Vaghjibhai Bhulabhai Vaghri 1122003WL001576 Vaghjibhai Bhulabhai Vaghri 00045 BARB0AMODAN 460 460 Processed 25/08/2022 4149412792 SAVITABEN VAGHJIBHAI TALPADA BANK OF BARODA(606985)
2 PETLAD GJ-22-003-047-001/202
(Silvai) 		1122003000NRG23270620220039079 27/06/2022 Malek Akbarmiya Badarrumiya 1122003WL001576 Malek Akbarmiya Badarrumiya 00045 BARB0AMODAN 2300 2300 Processed 25/08/2022 4149412796 AKBARMIYA BADARRUMIYA MALEK BANK OF BARODA(606985)
3 PETLAD GJ-22-003-047-001/221
(Silvai) 		1122003000NRG23270620220039092 27/06/2022 Talpada Manjulaben Babubhai 1122003WL001576 Talpada Manjulaben Babubhai 00045 BARB0AMODAN 460 460 Processed 25/08/2022 4149412794 MANJULABEN BABUBHAI TALPADA BANK OF BARODA(606985)
4 PETLAD GJ-22-003-047-001/388
(Silvai) 		1122003000NRG23270620220039129 27/06/2022 Talpada Sumitraben Jayantibhai 1122003WL001576 Talpada Sumitraben Jayantibhai 00045 BARB0AMODAN 460 460 Processed 25/08/2022 4149412798 SUMITRABEN JAYANTIBHAI TALPADA BANK OF BARODA(606985)
5 PETLAD GJ-22-003-047-001/427
(Silvai) 		1122003000NRG23270620220039133 27/06/2022 Talpada Soniben Rasikbhai 1122003WL001576 Talpada Soniben Rasikbhai 00045 BARB0AMODAN 460 460 Processed 25/08/2022 4149412795 SONIBEN RASIKBHAI TALPADA BANK OF BARODA(606985)
6 PETLAD GJ-22-003-047-001/536
(Silvai) 		1122003000NRG23270620220039138 27/06/2022 Malek Najiranbibi Basirmiya 1122003WL001576 Malek Najiranbibi Basirmiya 00045 BARB0AMODAN 3220 3220 Processed 25/08/2022 4149412793 NAJIRANBIBI BASIRMIYA MALEK BANK OF BARODA(606985)
7 PETLAD GJ-22-003-047-001/609
(Silvai) 		1122003000NRG23270620220039143 27/06/2022 Malek Nabimiya Matumiya 1122003WL001576 Malek Nabimiya Matumiya 00045 BARB0AMODAN 3220 3220 Processed 25/08/2022 4149412790 NABIMIYA MATUMIYA MALEK BANK OF BARODA(606985)
8 PETLAD GJ-22-003-047-001/611
(Silvai) 		1122003000NRG23270620220039145 27/06/2022 Malek Nasimbibi Nurunmiya 1122003WL001576 Malek Nasimbibi Nurunmiya 00045 BARB0AMODAN 460 460 Processed 25/08/2022 4149412797 NASIMBIBI NURUNMIYA MALEK BANK OF BARODA(606985)
9 PETLAD GJ-22-003-047-001/617
(Silvai) 		1122003000NRG23270620220039146 27/06/2022 Jetunbibi Abibhmiya Malek 1122003WL001576 Jetunbibi Abibhmiya Malek 00045 BARB0AMODAN 460 460 Processed 25/08/2022 4149412791 JETUNBIBI HABIBMIYA MALEK BANK OF BARODA(606985)
10 PETLAD GJ-22-003-047-001/952
(Silvai) 		1122003000NRG23270620220039181 27/06/2022 malek idrishmiya manumiya 1122003WL001576 malek idrishmiya manumiya 00045 BARB0AMODAN 460 460 Processed 25/08/2022 4149412789 IDRISHMIYA MANUMIYA MALEK BANK OF BARODA(606985)
SubTotal 11960 11960
11 PETLAD GJ-22-003-047-001/31
(Silvai) 		1122003000NRG23270620220039125 27/06/2022 MALEK KHATEEJABIBI RAFUMIYA 1122003WL001576 MALEK KHATEEJABIBI RAFUMIYA 00045 BARB0PETLAD 3220 3220 Processed 25/08/2022 4149412783 KHATEEJABIBI RAFUMIYA MALEK BANK OF BARODA(606985)
12 PETLAD GJ-22-003-047-001/31
(Silvai) 		1122003000NRG23270620220039126 27/06/2022 MALEK KHATEEJABIBI RAFUMIYA 1122003WL001576 MALEK KHATEEJABIBI RAFUMIYA 00045 BARB0PETLAD 3220 3220 Processed 25/08/2022 4149412784 MUNIRMIYA RAKUMIYA MALEK BANK OF BARODA(606985)
13 PETLAD GJ-22-003-047-001/31
(Silvai) 		1122003000NRG23270620220039127 27/06/2022 MALEK KHATEEJABIBI RAFUMIYA 1122003WL001576 MALEK KHATEEJABIBI RAFUMIYA 00045 BARB0PETLAD 3220 3220 Processed 25/08/2022 4149412785 APSANABANU MUNIRMIYA MALEK BANK OF BARODA(606985)
14 PETLAD GJ-22-003-047-001/510
(Silvai) 		1122003000NRG23270620220039137 27/06/2022 Malek Tayrabibi Nisarmiya 1122003WL001576 Malek Tayrabibi Nisarmiya 00045 BARB0PETLAD 3220 3220 Processed 25/08/2022 4149412787 TAYARABIBI NISHARUDDIN MALEK BANK OF BARODA(606985)
15 PETLAD GJ-22-003-047-001/544
(Silvai) 		1122003000NRG23270620220039140 27/06/2022 Sohanabanu Maujudmohammed Gulamn 1122003WL001576 Sohanabanu Maujudmohammed Gulamn 00045 BARB0PETLAD 460 460 Processed 25/08/2022 4149412786 FARIDABIBI MALEK BANK OF BARODA(606985)
16 PETLAD GJ-22-003-047-001/549
(Silvai) 		1122003000NRG23270620220039141 27/06/2022 Malek Anifabibi Rafikmiya 1122003WL001576 Malek Anifabibi Rafikmiya 00045 BARB0PETLAD 460 460 Processed 25/08/2022 4149412782 ANIFABIBI RAFIKMIYA MALEK BANK OF BARODA(606985)
SubTotal 13800 13800
17 PETLAD GJ-22-003-047-001/715
(Silvai) 		1122003000NRG23270620220039148 27/06/2022 Malek Maiyumiya Basirmiya 1122003WL001576 Malek Maiyumiya Basirmiya 00415 SBIN0000451 3220 3220 Processed 25/08/2022 4149412788 MAYUMIYA BASIRMIYA MALEK BANK OF BARODA(606985)
SubTotal 3220 3220
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_270622APB_FTO_75007 Bank of Baroda BARB0AMODAN AMOD 11960
2 PETLAD GJ1122003_270622APB_FTO_75007 Bank of Baroda BARB0PETLAD PETLAD MAIN. BRANCH 13800
3 PETLAD GJ1122003_270622APB_FTO_75007 State Bank of India SBIN0000451 PETLAD 3220

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