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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:07:57 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_190823APB_FTO_119988
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 UMRETH GJ-22-001-028-001/30-A
(Pratanppura) 		1122001000NRG24190820230051167 19/08/2023 CHAUHAN GANGABEN LAXMANBHAI 1122001WL002351 CHAUHAN GANGABEN LAXMANBHAI 00089 CBIN0280539 1792 1792 Processed 20/09/2023 5775046752 Mrs. GANGABEN LAXMANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
2 UMRETH GJ-22-001-028-001/724-A
(Pratanppura) 		1122001000NRG24190820230051168 19/08/2023 CHAUHAN RAMESHKUMAR LAXMANSINH 1122001WL002351 CHAUHAN RAMESHKUMAR LAXMANSINH 00089 CBIN0280539 1502 1502 Processed 20/09/2023 5775046750 Mr. RAMESHKUMAR LAXMANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3294 3294
3 UMRETH GJ-22-001-028-001/30-A
(Pratanppura) 		1122001000NRG24190820230051166 19/08/2023 CHAUHAN LAXMANSINH AMARSINH 1122001WL002351 CHAUHAN LAXMANSINH AMARSINH 00415 SBIN0001335 1792 1792 Processed 20/09/2023 5775046751 MR LAXMANSINH AMARSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
4 UMRETH GJ-22-001-028-001/294-A
(Pratanppura) 		1122001000NRG24190820230051165 19/08/2023 CHAUHAN VIPULKUMAR VIKRAMSINH 1122001WL002351 CHAUHAN VIPULKUMAR VIKRAMSINH 00691 IPOS0000001 1610 1610 Processed 20/09/2023 5775046749 Master VIPULKUMAR VIKRAMSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190823APB_FTO_119988 Central Bank Of India CBIN0280539 KHAMBHOLAJ 3294
2 UMRETH GJ1122001_190823APB_FTO_119988 State Bank of India SBIN0001335 SARSA 1792
3 UMRETH GJ1122001_190823APB_FTO_119988 India Post Payments Bank IPOS0000001 ANAND 1610

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