Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:38:21 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122003_281122APB_FTO_146499
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-22-003-005-001/182
(Bamroli) 		1122003000NRG23281120220058445 28/11/2022 Parmar Shantaben Punambhai 1122003WL003287 Parmar Shantaben Punambhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744212 SHANTABEN PUNAMBHAI PARMAR BANK OF BARODA(606985)
2 PETLAD GJ-22-003-005-001/2002-D
(Bamroli) 		1122003000NRG23281120220058447 28/11/2022 PARMAR ILABEN SHAILESHBHAI 1122003WL003287 PARMAR ILABEN SHAILESHBHAI 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744237 ILABEN SHAILESHBHAI PARMAR BANK OF BARODA(606985)
3 PETLAD GJ-22-003-005-001/413
(Bamroli) 		1122003000NRG23281120220058457 28/11/2022 Parmar Ramabhai Mangalbhai 1122003WL003287 Parmar Ramabhai Mangalbhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744209 RAMABHAI MANGALBHAI PARMAR BANK OF BARODA(606985)
4 PETLAD GJ-22-003-005-001/447
(Bamroli) 		1122003000NRG23281120220058460 28/11/2022 Parmar Madhuben Narsingbhai 1122003WL003287 Parmar Madhuben Narsingbhai 00045 BARB0NARSAN 920 920 Processed 01/12/2022 6765744210 MADHUBEN NARSINHBHAI PARMAR INDIAN OVERSEAS BANK(508541)
5 PETLAD GJ-22-003-005-001/448
(Bamroli) 		1122003000NRG23281120220058461 28/11/2022 Parmar Chanchalben Chandubhai 1122003WL003287 Parmar Chanchalben Chandubhai 00045 BARB0NARSAN 920 920 Processed 01/12/2022 6765744211 CHANCHALBEN CHANDUBHAI PARMAR INDIAN OVERSEAS BANK(508541)
6 PETLAD GJ-22-003-005-001/452
(Bamroli) 		1122003000NRG23281120220058464 28/11/2022 Parmar Gulabsing Jayabhai 1122003WL003287 Parmar Gulabsing Jayabhai 00045 BARB0NARSAN 736 736 Processed 01/12/2022 6765744240 GULABBHAI JAYABHAI PARMAR INDIAN OVERSEAS BANK(508541)
7 PETLAD GJ-22-003-005-001/455
(Bamroli) 		1122003000NRG23281120220058465 28/11/2022 Parmar Kantibhai Jayabhai 1122003WL003287 Parmar Kantibhai Jayabhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744241 KOKILABEN KANTIBHAI PARMAR INDIAN OVERSEAS BANK(508541)
8 PETLAD GJ-22-003-005-001/457
(Bamroli) 		1122003000NRG23281120220058466 28/11/2022 Parmar Budhabhai Ramabhai 1122003WL003287 Parmar Budhabhai Ramabhai 00045 BARB0NARSAN 920 920 Processed 01/12/2022 6765744239 BUDHABHAI RAMABHAI PARMAR INDIAN OVERSEAS BANK(508541)
9 PETLAD GJ-22-003-005-001/460
(Bamroli) 		1122003000NRG23281120220058468 28/11/2022 Parmar Alpaben Ganpatbhai 1122003WL003287 Parmar Alpaben Ganpatbhai 00045 BARB0NARSAN 920 920 Processed 01/12/2022 6765744225 ALPABEN PARMAR IDFC BANK LIMITED(608117)
10 PETLAD GJ-22-003-005-001/460
(Bamroli) 		1122003000NRG23281120220058467 28/11/2022 Parmar Jashodaben Ganpatbhai 1122003WL003287 Parmar Jashodaben Ganpatbhai 00045 BARB0NARSAN 920 920 Processed 01/12/2022 6765744218 JASHODABEN GANPATBHAI PARMAR BANK OF BARODA(606985)
11 PETLAD GJ-22-003-005-001/465
(Bamroli) 		1122003000NRG23281120220058472 28/11/2022 Parmar Dahiben Juvansinh 1122003WL003287 Parmar Dahiben Juvansinh 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744215 DAHIBEN JUVANSINH PARMAR BANK OF BARODA(606985)
12 PETLAD GJ-22-003-005-001/467
(Bamroli) 		1122003000NRG23281120220058473 28/11/2022 Parmar Indrajit Bhanubhai 1122003WL003287 Parmar Indrajit Bhanubhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744214 MANCHABEN UDESING PARMAR INDIAN OVERSEAS BANK(508541)
13 PETLAD GJ-22-003-005-001/471
(Bamroli) 		1122003000NRG23281120220058475 28/11/2022 MADHUBEN HARMANBHAI PARMAR 1122003WL003287 MADHUBEN HARMANBHAI PARMAR 00045 BARB0NARSAN 184 184 Processed 01/12/2022 6765744234 MADHUBEN HARMANBHAI PARMAR INDIAN OVERSEAS BANK(508541)
14 PETLAD GJ-22-003-005-001/473
(Bamroli) 		1122003000NRG23281120220058476 28/11/2022 Senva Minaben Rameshbhai 1122003WL003287 Senva Minaben Rameshbhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744220 LAKHIBEN SHIVABHAI SENVA BANK OF BARODA(606985)
15 PETLAD GJ-22-003-005-001/478
(Bamroli) 		1122003000NRG23281120220058478 28/11/2022 Senva Manubhai Ranchhodbhai 1122003WL003287 Senva Manubhai Ranchhodbhai 00045 BARB0NARSAN 920 920 Processed 01/12/2022 6765744221 MANUBHAI RANCHHODBHAI SENVA BANK OF INDIA(508505)
16 PETLAD GJ-22-003-005-001/478
(Bamroli) 		1122003000NRG23281120220058477 28/11/2022 Senva Pujiben Manubhai 1122003WL003287 Senva Pujiben Manubhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744219 PUJIBEN MANUBHAI SENVA BANK OF BARODA(606985)
17 PETLAD GJ-22-003-005-001/482
(Bamroli) 		1122003000NRG23281120220058479 28/11/2022 Senva Shivabhai Lallubhai 1122003WL003287 Senva Shivabhai Lallubhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744235 DIWALIBEN SHIVABHAI SENVA BANK OF BARODA(606985)
18 PETLAD GJ-22-003-005-001/509
(Bamroli) 		1122003000NRG23281120220058486 28/11/2022 Parmar Bhaniben Somabhai 1122003WL003287 Parmar Bhaniben Somabhai 00045 BARB0NARSAN 736 736 Processed 01/12/2022 6765744216 BHANIBEN SOMABHAI PARMAR BANK OF BARODA(606985)
19 PETLAD GJ-22-003-005-001/514
(Bamroli) 		1122003000NRG23281120220058487 28/11/2022 Parmar Manubhai Saburbhai 1122003WL003287 Parmar Manubhai Saburbhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744217 MANUBHAI SABURBHAI PARMAR BANK OF BARODA(606985)
20 PETLAD GJ-22-003-005-001/522
(Bamroli) 		1122003000NRG23281120220058488 28/11/2022 Parmar Udesinh Bhikhabhai 1122003WL003287 Parmar Udesinh Bhikhabhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744238 CHANCHALBEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
21 PETLAD GJ-22-003-005-001/533
(Bamroli) 		1122003000NRG23281120220058491 28/11/2022 Parmar Chandrakantbhai Narsinhbhai 1122003WL003287 Parmar Chandrakantbhai Narsinhbhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744224 JYOTSNABEN CHANDRAKANTKUMAR PARMAR INDIAN OVERSEAS BANK(508541)
22 PETLAD GJ-22-003-005-001/534
(Bamroli) 		1122003000NRG23281120220058492 28/11/2022 Parmar Kamuben Ravjibhai 1122003WL003287 Parmar Kamuben Ravjibhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744222 KAMUBEN RAVJIBHAI PARMAR UNION BANK OF INDIA(508500)
23 PETLAD GJ-22-003-005-001/595
(Bamroli) 		1122003000NRG23281120220058498 28/11/2022 Parmar Jashiben Ramabhai 1122003WL003287 Parmar Jashiben Ramabhai 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744223 JASHIBEN RAMABHAI PARMAR BANK OF BARODA(606985)
24 PETLAD GJ-22-003-005-001/785
(Bamroli) 		1122003000NRG23281120220058500 28/11/2022 PARMAR RAJESHBHAI SAGHABHAI 1122003WL003287 PARMAR RAJESHBHAI SAGHABHAI 00045 BARB0NARSAN 1104 1104 Processed 01/12/2022 6765744213 RAJESHBHAI SADABHAI PARMAR BANK OF BARODA(606985)
25 PETLAD GJ-22-003-005-001/8
(Bamroli) 		1122003000NRG23281120220058502 28/11/2022 Parmar Dariyaben Dhanjibhai 1122003WL003287 Parmar Dariyaben Dhanjibhai 00045 BARB0NARSAN 184 184 Processed 01/12/2022 6765744236 JIBABEN GALABBHAI PARMAR BANK OF BARODA(606985)
26 PETLAD GJ-22-003-005-001/8
(Bamroli) 		1122003000NRG23281120220058503 28/11/2022 Parmar Dariyaben Dhanjibhai 1122003WL003287 Parmar Dariyaben Dhanjibhai 00045 BARB0NARSAN 552 552 Processed 01/12/2022 6765744242 DHANJIBHAI BHATHIBHAI PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 24472 24472
27 PETLAD GJ-22-003-005-001/449
(Bamroli) 		1122003000NRG23281120220058462 28/11/2022 Parmar Lilaben Sursingbhai 1122003WL003287 Parmar Lilaben Sursingbhai 00045 BARB0VADTAL 1104 1104 Processed 01/12/2022 6765744231 LILABEN SURSINGBHAI PARMAR INDIAN OVERSEAS BANK(508541)
28 PETLAD GJ-22-003-005-001/492
(Bamroli) 		1122003000NRG23281120220058482 28/11/2022 Parmar Kantaben Manubhai 1122003WL003287 Parmar Kantaben Manubhai 00045 BARB0VADTAL 1104 1104 Processed 01/12/2022 6765744230 KANTABEN MANUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 2208 2208
29 PETLAD GJ-22-003-005-001/461
(Bamroli) 		1122003000NRG23281120220058469 28/11/2022 Parmar Jigneshbhai Khushalbhai 1122003WL003287 Parmar Jigneshbhai Khushalbhai 00048 BKID0002804 552 552 Processed 01/12/2022 6765744226 JIGNESHBHAI KHUSHALBHAI PARMAR INDIAN OVERSEAS BANK(508541)
30 PETLAD GJ-22-003-005-001/461
(Bamroli) 		1122003000NRG23281120220058470 28/11/2022 Parmar Jigneshbhai Khushalbhai 1122003WL003287 Parmar Jigneshbhai Khushalbhai 00048 BKID0002804 552 552 Processed 01/12/2022 6765744233 BHANIBEN JIGNESHBHAI PARMAR BANK OF INDIA(508505)
31 PETLAD GJ-22-003-005-001/483
(Bamroli) 		1122003000NRG23281120220058480 28/11/2022 Parmar Minaben Santubhai 1122003WL003287 Parmar Minaben Santubhai 00048 BKID0002804 1104 1104 Processed 01/12/2022 6765744228 MINABEN SANTUBHAI PARMAR BANK OF INDIA(508505)
32 PETLAD GJ-22-003-005-001/490
(Bamroli) 		1122003000NRG23281120220058481 28/11/2022 Parmar Ramilaben Nareshbhai 1122003WL003287 Parmar Ramilaben Nareshbhai 00048 BKID0002804 1104 1104 Processed 01/12/2022 6765744227 RAMILABEN NARESHBHAI PARMAR BANK OF BARODA(606985)
SubTotal 3312 3312
33 PETLAD GJ-22-003-005-001/1012
(Bamroli) 		1122003000NRG23281120220058442 28/11/2022 PARMAR DHANJIBHAI GULABHAI 1122003WL003287 PARMAR DHANJIBHAI GULABHAI 00177 IOBA0003078 920 920 Processed 01/12/2022 6765744243 DHANJIBHAI GULABSINH PARMAR BANK OF BARODA(606985)
34 PETLAD GJ-22-003-005-001/467
(Bamroli) 		1122003000NRG23281120220058474 28/11/2022 Parmar Bhanubhai Udesing 1122003WL003287 Parmar Bhanubhai Udesing 00177 IOBA0003078 184 184 Processed 01/12/2022 6765744229 BHANUBHAI UDESING PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1104 1104
35 PETLAD GJ-22-003-005-001/422
(Bamroli) 		1122003000NRG23281120220058459 28/11/2022 Parmar Shardaben Chandubhai 1122003WL003287 Parmar Shardaben Chandubhai 00468 UBIN0563064 920 920 Processed 01/12/2022 6765744232 SHARDABEN CHANDUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 920 920
Total 32016 32016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAD GJ1122003_281122APB_FTO_146499 Bank of Baroda BARB0NARSAN NARSANDA, DIST KHEDA 24472
2 PETLAD GJ1122003_281122APB_FTO_146499 Bank of Baroda BARB0VADTAL VADTAL,,GUJARAT 2208
3 PETLAD GJ1122003_281122APB_FTO_146499 Bank of India BKID0002804 VADTAL 3312
4 PETLAD GJ1122003_281122APB_FTO_146499 Indian Overseas Bank IOBA0003078 Akhdol 1104
5 PETLAD GJ1122003_281122APB_FTO_146499 Union Bank of India UBIN0563064 NARSANDA 920

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