Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:44 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_151223APB_FTO_180768
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-22-001-006-001/556-A
(Bechri) 		1122001000NRG24151220230063391 15/12/2023 solanki baldevbhai kodarbhai 1122001WL003880 solanki baldevbhai kodarbhai 00045 BARB0SUNDAL 850 850 Processed 07/02/2024 0205563525 solanki baldevbhai kodarbhai INDUSIND BANK(607189)
2 UMRETH GJ-22-001-006-001/556-A
(Bechri) 		1122001000NRG24151220230063392 15/12/2023 SOLANKI KAJALBEN BALDEVBHAI 1122001WL003880 SOLANKI KAJALBEN BALDEVBHAI 00045 BARB0SUNDAL 1020 1020 Processed 07/02/2024 0205563517 KAJALBEN BALDEVBHAI BANK OF BARODA(606985)
SubTotal 1870 1870
3 UMRETH GJ-22-001-006-001/105-A
(Bechri) 		1122001000NRG24151220230063376 15/12/2023 Solanki sumitraben dashrathbhai 1122001WL003880 Solanki sumitraben dashrathbhai 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563518 SOLANKI SUMITRABEN D BANK OF BARODA(606985)
4 UMRETH GJ-22-001-006-001/112-A
(Bechri) 		1122001000NRG24151220230063377 15/12/2023 Solanki Hinaben Somabhai 1122001WL003880 Solanki Hinaben Somabhai 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563523 SOLANKI HINABEN SOMA BANK OF BARODA(606985)
5 UMRETH GJ-22-001-006-001/1281549
(Bechri) 		1122001000NRG24151220230063378 15/12/2023 solanki hansaben rameshbhai 1122001WL003880 solanki hansaben rameshbhai 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563531 SOLANKI HANSHABEN BANK OF BARODA(606985)
6 UMRETH GJ-22-001-006-001/35-A
(Bechri) 		1122001000NRG24151220230063381 15/12/2023 Rathod Bhikhabhai Bhemabhai 1122001WL003880 Rathod Bhikhabhai Bhemabhai 00045 BARB0UMRETH 850 850 Processed 07/02/2024 0205563520 BHIKHABHAI BHEMABH BANK OF BARODA(606985)
7 UMRETH GJ-22-001-006-001/362-A
(Bechri) 		1122001000NRG24151220230063382 15/12/2023 solaki daxaben ratanbhai 1122001WL003880 solaki daxaben ratanbhai 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563516 SOLANKI DASKSHA BANK OF BARODA(606985)
8 UMRETH GJ-22-001-006-001/362-A
(Bechri) 		1122001000NRG24151220230063383 15/12/2023 solanki ratabhai punabhai 1122001WL003880 solanki ratabhai punabhai 00045 BARB0UMRETH 170 170 Processed 07/02/2024 0205563534 SOLANKIRATANBHAI BANK OF BARODA(606985)
9 UMRETH GJ-22-001-006-001/530-A
(Bechri) 		1122001000NRG24151220230063386 15/12/2023 VAGHRI SAROJBEN SANJAYKUMAR 1122001WL003880 VAGHRI SAROJBEN SANJAYKUMAR 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563530 SAROJBEN BANK OF BARODA(606985)
10 UMRETH GJ-22-001-006-001/54-A
(Bechri) 		1122001000NRG24151220230063388 15/12/2023 solanki ramilaben govindbhai 1122001WL003880 solanki ramilaben govindbhai 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563529 solanki ramilaben govindbhai INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMRETH GJ-22-001-006-001/552
(Bechri) 		1122001000NRG24151220230063389 15/12/2023 Solanki niruben jayantibhai 1122001WL003880 Solanki niruben jayantibhai 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563522 NIRUBEN SOLANKI BANK OF BARODA(606985)
12 UMRETH GJ-22-001-006-001/560-A
(Bechri) 		1122001000NRG24151220230063393 15/12/2023 Solanki sudhaben Jagdishbhai 1122001WL003880 Solanki sudhaben Jagdishbhai 00045 BARB0UMRETH 680 680 Processed 07/02/2024 0205563521 SUDHABEN JAGDISHBHAI BANK OF BARODA(606985)
13 UMRETH GJ-22-001-006-001/797-A
(Bechri) 		1122001000NRG24151220230063394 15/12/2023 SOLANKI MUKESHBHAI CHHATRASINH 1122001WL003880 SOLANKI MUKESHBHAI CHHATRASINH 00045 BARB0UMRETH 850 850 Processed 07/02/2024 0205563519 MUKESHBHAI CHHATASIN BANK OF BARODA(606985)
14 UMRETH GJ-22-001-006-001/92-A
(Bechri) 		1122001000NRG24151220230063396 15/12/2023 Solanki Chatrsinh Varjabhai 1122001WL003880 Solanki Chatrsinh Varjabhai 00045 BARB0UMRETH 1020 1020 Processed 07/02/2024 0205563532 CHHATRASINH VARJABHA BANK OF BARODA(606985)
SubTotal 10710 10710
15 UMRETH GJ-22-001-006-001/207-A
(Bechri) 		1122001000NRG24151220230063379 15/12/2023 Solanki manubhai dhulabhai 1122001WL003880 Solanki manubhai dhulabhai 00089 CBIN0284735 1020 1020 Processed 07/02/2024 0205563526 SOLANKI MANUBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
16 UMRETH GJ-22-001-006-001/521-A
(Bechri) 		1122001000NRG24151220230063385 15/12/2023 VAGHRI RAJUBHAI POONAMBHAI 1122001WL003880 VAGHRI RAJUBHAI POONAMBHAI 00553 INDB0000639 1020 1020 Processed 07/02/2024 0205563524 RAJUBHAI PUNAMBHAI V BANK OF BARODA(606985)
17 UMRETH GJ-22-001-006-001/530-A
(Bechri) 		1122001000NRG24151220230063387 15/12/2023 Sanjay Kumar punambhai vagri 1122001WL003880 Sanjay Kumar punambhai vagri 00553 INDB0000639 1020 1020 Processed 07/02/2024 0205563528 Sanjay Kumar punambhai vagri INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMRETH GJ-22-001-006-001/554-A
(Bechri) 		1122001000NRG24151220230063390 15/12/2023 Solanki sureshbhai vinubhai 1122001WL003880 Solanki sureshbhai vinubhai 00553 INDB0000639 1020 1020 Processed 07/02/2024 0205563527 Solanki sureshbhai vinubhai INDUSIND BANK(607189)
SubTotal 3060 3060
19 UMRETH GJ-22-001-006-001/798-A
(Bechri) 		1122001000NRG24151220230063395 15/12/2023 SOLANKI RAMILABEN MAHESHKUMAR 1122001WL003880 SOLANKI RAMILABEN MAHESHKUMAR 00691 IPOS0000001 1020 1020 Processed 07/02/2024 0205563533 SOLANKI RAMILABEN MAHESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
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_151223APB_FTO_180768 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 1870
2 UMRETH GJ1122001_151223APB_FTO_180768 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 10710
3 UMRETH GJ1122001_151223APB_FTO_180768 Central Bank Of India CBIN0284735 DAKOR 1020
4 UMRETH GJ1122001_151223APB_FTO_180768 IndusInd Bank Ltd. INDB0000639 BECHARI 3060
5 UMRETH GJ1122001_151223APB_FTO_180768 India Post Payments Bank IPOS0000001 ANAND 1020

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