Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:25:49 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_271023APB_FTO_163430
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-22-001-036-002/442-A
(Thamana) 		1122001000NRG24271020230059399 27/10/2023 PARMAR LAKHIBEN CHIMANBHAI 1122001WL003598 PARMAR LAKHIBEN CHIMANBHAI 00089 CBIN0280537 3435 3435 Processed 03/11/2023 6991063535 Mrs. LAKHIBEN CHIMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
2 UMRETH GJ-22-001-036-002/508-A
(Thamana) 		1122001000NRG24271020230059401 27/10/2023 PARMAR KAILASHBEN PRABHATBHAI 1122001WL003598 PARMAR KAILASHBEN PRABHATBHAI 00089 CBIN0280537 3435 3435 Processed 03/11/2023 6991063536 Mrs. KAILASHBEN PRABHATBHAI PARMAR CENTRAL BANK OF INDIA(607115)
3 UMRETH GJ-22-001-036-002/508-A
(Thamana) 		1122001000NRG24271020230059400 27/10/2023 Prabhatbhai Chhaganbhai Parmar 1122001WL003598 Prabhatbhai Chhaganbhai Parmar 00089 CBIN0280537 3435 3435 Processed 03/11/2023 6991063537 Mr. PRABHATBHAI CHHAGANBHAI PARAMR CENTRAL BANK OF INDIA(607115)
SubTotal 10305 10305
Total 10305 10305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_271023APB_FTO_163430 Central Bank Of India CBIN0280537 THAMNA 10305

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