Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:58:19 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_030623FTO_50011
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-22-001-010-001/244-A
(Dagjipura) 		1122001000NRG24030620230025334 03/06/2023 pujiben 1122001WL001354 pujiben 00045 BARB0ODEANA 1700 1700 Processed 09/06/2023 2342007368 pujiben ()
SubTotal 1700 1700
2 UMRETH GJ-22-001-010-001/465-A
(Dagjipura) 		1122001000NRG24030620230025352 03/06/2023 THAKOR RAMABHAI NARANBHAI 1122001WL001354 THAKOR RAMABHAI NARANBHAI 00045 BARB0UMRETH 1530 1530 Processed 09/06/2023 2342007369 THAKOR RAMABHAI NARANBHAI ()
SubTotal 1530 1530
3 UMRETH GJ-22-001-010-001/19
(Dagjipura) 		1122001000NRG24030620230025323 03/06/2023 Daxaben 1122001WL001354 Daxaben 00089 CBIN0280526 1020 1020 Processed 09/06/2023 2342007374 Daxaben ()
4 UMRETH GJ-22-001-010-001/221-A
(Dagjipura) 		1122001000NRG24030620230025328 03/06/2023 NITABEN 1122001WL001354 NITABEN 00089 CBIN0280526 1700 1700 Processed 09/06/2023 2342007370 NITABEN ()
5 UMRETH GJ-22-001-010-001/443-A
(Dagjipura) 		1122001000NRG24030620230025351 03/06/2023 BHOI GANGABEN JAGDISHBHAI 1122001WL001354 BHOI GANGABEN JAGDISHBHAI 00089 CBIN0280526 1020 1020 Processed 09/06/2023 2342007372 BHOI GANGABEN JAGDISHBHAI ()
6 UMRETH GJ-22-001-010-001/607-A
(Dagjipura) 		1122001000NRG24030620230025366 03/06/2023 MUGAL JARINABIBI SIRAJMIYA 1122001WL001354 MUGAL JARINABIBI SIRAJMIYA 00089 CBIN0280526 1360 1360 Processed 09/06/2023 2342007371 MUGAL JARINABIBI SIRAJMIYA ()
7 UMRETH GJ-22-001-010-001/71-A
(Dagjipura) 		1122001000NRG24030620230025369 03/06/2023 isverbhai 1122001WL001354 isverbhai 00089 CBIN0280526 1700 1700 Processed 09/06/2023 2342007373 isverbhai ()
SubTotal 6800 6800
8 UMRETH GJ-22-001-010-001/320-A
(Dagjipura) 		1122001000NRG24030620230025341 03/06/2023 VAHIDABIBI FIROZMIYA MUGAL 1122001WL001354 VAHIDABIBI FIROZMIYA MUGAL 00415 SBIN0010950 1530 1530 Processed 09/06/2023 2342007375 MRS VAHIDABIBI FIROZMIYA MUGAL ()
9 UMRETH GJ-22-001-010-001/348-A
(Dagjipura) 		1122001000NRG24030620230025345 03/06/2023 JAHEDABIBI ANVARMIYA MALEK 1122001WL001354 JAHEDABIBI ANVARMIYA MALEK 00415 SBIN0010950 1360 1360 Processed 09/06/2023 2342007376 MRS JAHEDABIBI ANVARMIYA MALEK ()
10 UMRETH GJ-22-001-010-003/421-A
(Dagjipura) 		1122001000NRG24030620230025375 03/06/2023 SAVITABEN MOHANBHAI THAKOR 1122001WL001354 SAVITABEN MOHANBHAI THAKOR 00415 SBIN0010950 1700 1700 Processed 09/06/2023 2342007377 MRS THAKOR SAVITABEN ()
SubTotal 4590 4590
11 UMRETH GJ-22-001-010-001/161-A
(Dagjipura) 		1122001000NRG24030620230025319 03/06/2023 THAKOR KANUBHAI DHULABHAI 1122001WL001354 THAKOR KANUBHAI DHULABHAI 00468 UBIN0567060 1700 1700 Processed 09/06/2023 2342007379 THAKOR KANUBHAI DHULABHAI ()
12 UMRETH GJ-22-001-010-001/216-A
(Dagjipura) 		1122001000NRG24030620230025327 03/06/2023 Laxmiben 1122001WL001354 Laxmiben 00468 UBIN0567060 1360 1360 Processed 09/06/2023 2342007378 Laxmiben ()
SubTotal 3060 3060
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_030623FTO_50011 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 1700
2 UMRETH GJ1122001_030623FTO_50011 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 1530
3 UMRETH GJ1122001_030623FTO_50011 Central Bank Of India CBIN0280526 BHALEJ 6800
4 UMRETH GJ1122001_030623FTO_50011 State Bank of India SBIN0010950 BHALEJ 4590
5 UMRETH GJ1122001_030623FTO_50011 Union Bank of India UBIN0567060 LINGDA 3060

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