Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:20 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_030523APB_FTO_17596
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-22-001-030-001/221-A
(Sardar Pura) 		1122001000NRG24030520230009227 03/05/2023 SODHAPARMAR SUMITRABEN MANGALBHAI 1122001WL000631 SODHAPARMAR SUMITRABEN MANGALBHAI 00045 BARB0RASNOL 1925 1925 Processed 13/05/2023 1483095064 SODHAPARMAR SUMITRABEN MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMRETH GJ-22-001-030-001/476-A
(Sardar Pura) 		1122001000NRG24030520230009243 03/05/2023 CHAVDA SANABHAI BUDHABHAI 1122001WL000631 CHAVDA SANABHAI BUDHABHAI 00045 BARB0RASNOL 350 350 Processed 12/05/2023 1483095062 CHAVDA SHANABHAI BUDHABHAI BANK OF BARODA(606985)
3 UMRETH GJ-22-001-030-001/62-A
(Sardar Pura) 		1122001000NRG24030520230009249 03/05/2023 PARMAR RAJESHBHAI RAYSINGBHAI 1122001WL000631 PARMAR RAJESHBHAI RAYSINGBHAI 00045 BARB0RASNOL 175 175 Processed 12/05/2023 1483095065 RAJESHBHAI RAYSANGBHAI CHAVADA BANK OF BARODA(606985)
4 UMRETH GJ-22-001-030-001/63-A
(Sardar Pura) 		1122001000NRG24030520230009252 03/05/2023 PARMAR PASIBEN RAMESHBHAI 1122001WL000631 PARMAR PASIBEN RAMESHBHAI 00045 BARB0RASNOL 1575 1575 Processed 12/05/2023 1483095066 PARMAR PASHIBEN RAMESHBHAI BANK OF BARODA(606985)
5 UMRETH GJ-22-001-030-001/74-A
(Sardar Pura) 		1122001000NRG24030520230009255 03/05/2023 PARMAR JASHIBEN PUJABHAI 1122001WL000631 PARMAR JASHIBEN PUJABHAI 00045 BARB0RASNOL 700 700 Processed 13/05/2023 1483095063 CHAVDA JASHIBEN PUNJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRETH GJ-22-001-030-001/80-A
(Sardar Pura) 		1122001000NRG24030520230009258 03/05/2023 thakor andarben sanabhai 1122001WL000631 thakor andarben sanabhai 00045 BARB0RASNOL 1400 1400 Processed 13/05/2023 1483095068 PARMAR ANDARBEN MOTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMRETH GJ-22-001-030-001/81-A
(Sardar Pura) 		1122001000NRG24030520230009259 03/05/2023 CHAVDA RINKUBEN ISHAVARBHAI 1122001WL000631 CHAVDA RINKUBEN ISHAVARBHAI 00045 BARB0RASNOL 2100 2100 Processed 13/05/2023 1483095067 CHAVDA RINKUBEN ISHVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8225 8225
8 UMRETH GJ-22-001-030-001/107-A
(Sardar Pura) 		1122001000NRG24030520230009209 03/05/2023 PARMAR RATANBHAI BHUPATBHAI 1122001WL000631 PARMAR RATANBHAI BHUPATBHAI 00048 BKID0002814 1225 1225 Processed 13/05/2023 1483095101 PARMAR RATANBHAI BHUPATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMRETH GJ-22-001-030-001/111-A
(Sardar Pura) 		1122001000NRG24030520230009211 03/05/2023 parmar tejalben sureshbhai 1122001WL000631 parmar tejalben sureshbhai 00048 BKID0002814 1750 1750 Processed 13/05/2023 1483095081 PARMAR TEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMRETH GJ-22-001-030-001/118-A
(Sardar Pura) 		1122001000NRG24030520230009212 03/05/2023 PARMAR KOKILABEN RAMESHBHAI 1122001WL000631 PARMAR KOKILABEN RAMESHBHAI 00048 BKID0002814 1575 1575 Processed 13/05/2023 1483095082 PARMAR KOKILABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMRETH GJ-22-001-030-001/124-A
(Sardar Pura) 		1122001000NRG24030520230009213 03/05/2023 PARMAR SUREKHABEN KABHAIBHAI 1122001WL000631 PARMAR SUREKHABEN KABHAIBHAI 00048 BKID0002814 1400 1400 Processed 13/05/2023 1483095102 PARMAR SUREKHANBEN KABHAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMRETH GJ-22-001-030-001/128-A
(Sardar Pura) 		1122001000NRG24030520230009214 03/05/2023 PARMAR KOKILABEN SURESHBHAI 1122001WL000631 PARMAR KOKILABEN SURESHBHAI 00048 BKID0002814 700 700 Processed 12/05/2023 1483095095 KOKILABEN SURABHAI PARMAR BANK OF INDIA(508505)
13 UMRETH GJ-22-001-030-001/132-A
(Sardar Pura) 		1122001000NRG24030520230009215 03/05/2023 PARMAR SANABHAI MANGALBHAI 1122001WL000631 PARMAR SANABHAI MANGALBHAI 00048 BKID0002814 1225 1225 Processed 13/05/2023 1483095074 PARMAR SHANABHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRETH GJ-22-001-030-001/133-A
(Sardar Pura) 		1122001000NRG24030520230009216 03/05/2023 PARMAR RAMILABEN ARVINDBHAI 1122001WL000631 PARMAR RAMILABEN ARVINDBHAI 00048 BKID0002814 1925 1925 Processed 12/05/2023 1483095080 RAMILABEN ARAVINDBHAI PARMAR BANK OF INDIA(508505)
15 UMRETH GJ-22-001-030-001/161-A
(Sardar Pura) 		1122001000NRG24030520230009218 03/05/2023 SOTHAPARMAR ICHHABEN NATUBHAI 1122001WL000631 SOTHAPARMAR ICHHABEN NATUBHAI 00048 BKID0002814 1750 1750 Processed 13/05/2023 1483095075 SOPARMAR ICHHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMRETH GJ-22-001-030-001/176-A
(Sardar Pura) 		1122001000NRG24030520230009219 03/05/2023 SOTHAPARMAR BALUBEN KABHAIBHAI 1122001WL000631 SOTHAPARMAR BALUBEN KABHAIBHAI 00048 BKID0002814 1400 1400 Processed 13/05/2023 1483095094 PARMAR BALUBEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMRETH GJ-22-001-030-001/177-A
(Sardar Pura) 		1122001000NRG24030520230009220 03/05/2023 PARMAR ANITABEN BHAGVANBHAI 1122001WL000631 PARMAR ANITABEN BHAGVANBHAI 00048 BKID0002814 1575 1575 Processed 12/05/2023 1483095088 ANIBEN BHAGAVANBHAI PARMAR BANK OF INDIA(508505)
18 UMRETH GJ-22-001-030-001/187-A
(Sardar Pura) 		1122001000NRG24030520230009222 03/05/2023 KANTABEN KABHAIBHAI PARMAR 1122001WL000631 KANTABEN KABHAIBHAI PARMAR 00048 BKID0002814 700 700 Processed 12/05/2023 1483095077 PARMAR KANTABEN KABHAIBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 UMRETH GJ-22-001-030-001/214-A
(Sardar Pura) 		1122001000NRG24030520230009223 03/05/2023 parmar sureshbhai sankarbhai 1122001WL000631 parmar sureshbhai sankarbhai 00048 BKID0002814 1925 1925 Processed 13/05/2023 1483095073 PARMAR SURESHKUMAR SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRETH GJ-22-001-030-001/216-A
(Sardar Pura) 		1122001000NRG24030520230009224 03/05/2023 PARMAR MINABEN DINESHBHAI 1122001WL000631 PARMAR MINABEN DINESHBHAI 00048 BKID0002814 2100 2100 Processed 13/05/2023 1483095099 PARMAR MINABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRETH GJ-22-001-030-001/217-A
(Sardar Pura) 		1122001000NRG24030520230009225 03/05/2023 PARMAR MANISHBEN KIRITBHAI 1122001WL000631 PARMAR MANISHBEN KIRITBHAI 00048 BKID0002814 1050 1050 Processed 12/05/2023 1483095098 MANISHABEN KIRITBHAI PARMAR BANK OF INDIA(508505)
22 UMRETH GJ-22-001-030-001/219-A
(Sardar Pura) 		1122001000NRG24030520230009226 03/05/2023 CHAVDA SANTABEN HIMATBHAI 1122001WL000631 CHAVDA SANTABEN HIMATBHAI 00048 BKID0002814 1750 1750 Processed 12/05/2023 1483095085 SHNATBEN HIMANTBHAI CHAVDA BANK OF INDIA(508505)
23 UMRETH GJ-22-001-030-001/263-A
(Sardar Pura) 		1122001000NRG24030520230009229 03/05/2023 PARMAR BHURIBEN KANUBHAI 1122001WL000631 PARMAR BHURIBEN KANUBHAI 00048 BKID0002814 1925 1925 Processed 13/05/2023 1483095078 PARMAR BHURIBEN KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMRETH GJ-22-001-030-001/316-A
(Sardar Pura) 		1122001000NRG24030520230009231 03/05/2023 SODHAPARMAR JIBABEN JASUBHAI 1122001WL000631 SODHAPARMAR JIBABEN JASUBHAI 00048 BKID0002814 700 700 Processed 12/05/2023 1483095086 JIBABEN JASUBHAI PARMAR BANK OF INDIA(508505)
25 UMRETH GJ-22-001-030-001/42-A
(Sardar Pura) 		1122001000NRG24030520230009235 03/05/2023 PARMAR VIMALABEN SOMABHAI 1122001WL000631 PARMAR VIMALABEN SOMABHAI 00048 BKID0002814 1925 1925 Processed 12/05/2023 1483095071 VIMLABEN SOMABHAI PARMAR BANK OF INDIA(508505)
26 UMRETH GJ-22-001-030-001/424-A
(Sardar Pura) 		1122001000NRG24030520230009236 03/05/2023 parmar maniben harmanbhai 1122001WL000631 parmar maniben harmanbhai 00048 BKID0002814 350 350 Processed 12/05/2023 1483095103 MANIBEN HARMANBHAI PARMAR BANK OF INDIA(508505)
27 UMRETH GJ-22-001-030-001/425-A
(Sardar Pura) 		1122001000NRG24030520230009237 03/05/2023 sandipbhai 1122001WL000631 sandipbhai 00048 BKID0002814 175 175 Processed 13/05/2023 1483095076 PARMAR SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMRETH GJ-22-001-030-001/431-A
(Sardar Pura) 		1122001000NRG24030520230009238 03/05/2023 chavda gopalbhai bhaimabhai 1122001WL000631 chavda gopalbhai bhaimabhai 00048 BKID0002814 2100 2100 Processed 12/05/2023 1483095072 GOPALBHAI BHIMABHAI CHAVDA BANK OF INDIA(508505)
29 UMRETH GJ-22-001-030-001/436-A
(Sardar Pura) 		1122001000NRG24030520230009239 03/05/2023 sodha parmar andarben udesinh 1122001WL000631 sodha parmar andarben udesinh 00048 BKID0002814 2100 2100 Processed 12/05/2023 1483095093 ANDARBEN UDESINH SODHAPARMAR BANK OF INDIA(508505)
30 UMRETH GJ-22-001-030-001/454-A
(Sardar Pura) 		1122001000NRG24030520230009240 03/05/2023 CHAVADA RADHABEN MAHESHABHAI 1122001WL000631 CHAVADA RADHABEN MAHESHABHAI 00048 BKID0002814 1400 1400 Processed 12/05/2023 1483095083 RADHABEN MAHESHBHAI CHAVDA BANK OF INDIA(508505)
31 UMRETH GJ-22-001-030-001/474-A
(Sardar Pura) 		1122001000NRG24030520230009242 03/05/2023 PARMAR DAXABEN DHIRUBHAI 1122001WL000631 PARMAR DAXABEN DHIRUBHAI 00048 BKID0002814 1400 1400 Processed 13/05/2023 1483095084 PARMAR DAKSHABEN DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMRETH GJ-22-001-030-001/49-A
(Sardar Pura) 		1122001000NRG24030520230009245 03/05/2023 PARMAR HANSHABEN HARMANBHAI 1122001WL000631 PARMAR HANSHABEN HARMANBHAI 00048 BKID0002814 2100 2100 Processed 13/05/2023 1483095090 SODHAPARMAR HANSABEN HARMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMRETH GJ-22-001-030-001/49-A
(Sardar Pura) 		1122001000NRG24030520230009244 03/05/2023 PARPARMAR MADHUBEN GALABHAI MAR MADHUBEN GALABHAI 1122001WL000631 PARPARMAR MADHUBEN GALABHAI MAR MADHUBEN GALABHAI 00048 BKID0002814 1750 1750 Processed 12/05/2023 1483095089 MADHUBEN GALABHAI SODHAPARMAR BANK OF INDIA(508505)
34 UMRETH GJ-22-001-030-001/55-A
(Sardar Pura) 		1122001000NRG24030520230009247 03/05/2023 PARMAR KAPURBEN MOHANBHAI 1122001WL000631 PARMAR KAPURBEN MOHANBHAI 00048 BKID0002814 1750 1750 Processed 13/05/2023 1483095096 PARMAR KAPURIBEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMRETH GJ-22-001-030-001/60-A
(Sardar Pura) 		1122001000NRG24030520230009248 03/05/2023 CHAVDA KANTABEN GORDHANBHAI 1122001WL000631 CHAVDA KANTABEN GORDHANBHAI 00048 BKID0002814 2100 2100 Processed 13/05/2023 1483095097 CHAVDA KANTABEN GORDHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMRETH GJ-22-001-030-001/73-A
(Sardar Pura) 		1122001000NRG24030520230009254 03/05/2023 chavda bhavnaben ravjibhai 1122001WL000631 chavda bhavnaben ravjibhai 00048 BKID0002814 525 525 Processed 13/05/2023 1483095079 BHAVNABEN RAVJIBHAI CHAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 UMRETH GJ-22-001-030-001/76-A
(Sardar Pura) 		1122001000NRG24030520230009257 03/05/2023 PARMAR DINESHABHI GOKALBHAI 1122001WL000631 PARMAR DINESHABHI GOKALBHAI 00048 BKID0002814 1750 1750 Processed 12/05/2023 1483095070 Parmar Dineshbhai Gokalbhai AU SMALL FINANCE BANK LTD(608088)
38 UMRETH GJ-22-001-030-001/82-A
(Sardar Pura) 		1122001000NRG24030520230009260 03/05/2023 PARMAR ILABEN SANABHAI 1122001WL000631 PARMAR ILABEN SANABHAI 00048 BKID0002814 1925 1925 Processed 13/05/2023 1483095092 BARAIYA ILABEN SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMRETH GJ-22-001-030-001/90-A
(Sardar Pura) 		1122001000NRG24030520230009265 03/05/2023 CHAVDA KAMALABEN RAMANBHAI 1122001WL000631 CHAVDA KAMALABEN RAMANBHAI 00048 BKID0002814 1575 1575 Processed 13/05/2023 1483095087 CHAVDA KAMLABEN RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMRETH GJ-22-001-030-001/96-A
(Sardar Pura) 		1122001000NRG24030520230009266 03/05/2023 PARMAR HANSABEN DINESHBHAI 1122001WL000631 PARMAR HANSABEN DINESHBHAI 00048 BKID0002814 1575 1575 Processed 13/05/2023 1483095100 SOPARMAR HANSABEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 UMRETH GJ-22-001-030-001/97-A
(Sardar Pura) 		1122001000NRG24030520230009267 03/05/2023 PARMAR SARDABEN GORDHNBHAI 1122001WL000631 PARMAR SARDABEN GORDHNBHAI 00048 BKID0002814 1050 1050 Processed 12/05/2023 1483095091 SHARDABEN GORDANBHAI PARMAR BANK OF INDIA(508505)
SubTotal 50225 50225
42 UMRETH GJ-22-001-030-001/467-A
(Sardar Pura) 		1122001000NRG24030520230009241 03/05/2023 SODHAPARMAR SAMBABEN TAKHATSINH 1122001WL000631 SODHAPARMAR SAMBABEN TAKHATSINH 00089 CBIN0280526 1400 1400 Processed 12/05/2023 1483095104 SAMBABEN TAKHATSINH SODHAPARMAR BANK OF BARODA(606985)
43 UMRETH GJ-22-001-030-001/72-A
(Sardar Pura) 		1122001000NRG24030520230009253 03/05/2023 THAKOR BHURIBEN ROHITBHAI 1122001WL000631 THAKOR BHURIBEN ROHITBHAI 00089 CBIN0280526 700 700 Processed 12/05/2023 1483095106 Mrs. BHURIBEN ROHITBHAI PARMAR CENTRAL BANK OF INDIA(607115)
44 UMRETH GJ-22-001-030-001/84-A
(Sardar Pura) 		1122001000NRG24030520230009261 03/05/2023 CHAVDA BHUPATBHAI RATANBHAI 1122001WL000631 CHAVDA BHUPATBHAI RATANBHAI 00089 CBIN0280526 1575 1575 Processed 13/05/2023 1483095069 CHAVDA BHUPATBHAI RATANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3675 3675
45 UMRETH GJ-22-001-030-001/367-A
(Sardar Pura) 		1122001000NRG24030520230009233 03/05/2023 chavda kapilaben manubhai 1122001WL000631 chavda kapilaben manubhai 00152 HDFC0003081 1925 1925 Processed 13/05/2023 1483095107 CHAVDA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1925 1925
46 UMRETH GJ-22-001-030-001/311-A
(Sardar Pura) 		1122001000NRG24030520230009230 03/05/2023 Parmar Pravinbhai Ramanbhai 1122001WL000631 Parmar Pravinbhai Ramanbhai 00415 SBIN0010950 1750 1750 Processed 13/05/2023 1483095105 PARMAR RAMANBHAI BHAILALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1750 1750
47 UMRETH GJ-22-001-030-001/55-A
(Sardar Pura) 		1122001000NRG24030520230009246 03/05/2023 Parmar Mohanbhai Bhimabhai 1122001WL000631 Parmar Mohanbhai Bhimabhai 00691 IPOS0000001 350 350 Processed 13/05/2023 1483095061 PARMAR MOHANBHAI BHIMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350 350
Total 66150 66150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_030523APB_FTO_17596 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 8225
2 UMRETH GJ1122001_030523APB_FTO_17596 Bank of India BKID0002814 KUJARAO 50225
3 UMRETH GJ1122001_030523APB_FTO_17596 Central Bank Of India CBIN0280526 BHALEJ 3675
4 UMRETH GJ1122001_030523APB_FTO_17596 H.D.F.C. Bank HDFC0003081 Tranol 1925
5 UMRETH GJ1122001_030523APB_FTO_17596 State Bank of India SBIN0010950 BHALEJ 1750
6 UMRETH GJ1122001_030523APB_FTO_17596 India Post Payments Bank IPOS0000001 ANAND 350

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