Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:57:47 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_291223APB_FTO_187771
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-22-001-037-001/114-A
(Untakhari) 		1122001000NRG24291220230065995 29/12/2023 CHUAHAN KANTABEN SAMANTBHAI 1122001WL003996 CHUAHAN KANTABEN SAMANTBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526979 MISS CHAUHAN KANTABEN SAMANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
2 UMRETH GJ-22-001-037-001/133-A
(Untakhari) 		1122001000NRG24291220230065996 29/12/2023 SODHA PARMAR PRATAPBHAI MOHANBHAI 1122001WL003996 SODHA PARMAR PRATAPBHAI MOHANBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526974 MR PARMAR PRATAPSINH MOHANSINH STATE BANK OF INDIA(508548)
3 UMRETH GJ-22-001-037-001/152-A
(Untakhari) 		1122001000NRG24291220230065997 29/12/2023 Rathod Udabhai Fulabhai 1122001WL003996 Rathod Udabhai Fulabhai 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527006 RATHOD UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMRETH GJ-22-001-037-001/200-A
(Untakhari) 		1122001000NRG24291220230065998 29/12/2023 CHUAHAN RAMILABEN PUNAMBHAI 1122001WL003996 CHUAHAN RAMILABEN PUNAMBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526977 MISS CHAUHAN RAMILABEN PUNAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 UMRETH GJ-22-001-037-001/204-A
(Untakhari) 		1122001000NRG24291220230065999 29/12/2023 CHAUHAN PUNAMBHAI FULABHAI 1122001WL003996 CHAUHAN PUNAMBHAI FULABHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526988 MR PUNAMBHAI FULABHAI CHAUHAN STATE BANK OF INDIA(508548)
6 UMRETH GJ-22-001-037-001/215-A
(Untakhari) 		1122001000NRG24291220230066000 29/12/2023 CHAUHAN RAMANBHAI VAKHATBHAI 1122001WL003996 CHAUHAN RAMANBHAI VAKHATBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526984 MR RAMANBHAI VAKHATBHAI CHAUHAN STATE BANK OF INDIA(508548)
7 UMRETH GJ-22-001-037-001/229-A
(Untakhari) 		1122001000NRG24291220230066001 29/12/2023 chuhan teja ben Balvant bhai 1122001WL003996 chuhan teja ben Balvant bhai 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526980 MISS CHAUHAN TEJABEN BALVANTBHAI STATE BANK OF INDIA(508548)
8 UMRETH GJ-22-001-037-001/250-A
(Untakhari) 		1122001000NRG24291220230066002 29/12/2023 Rohit Motibhai Lallubhai 1122001WL003996 Rohit Motibhai Lallubhai 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527007 MR MOTIBHAI LALLUBHAI ROHIT STATE BANK OF INDIA(508548)
9 UMRETH GJ-22-001-037-001/348-A
(Untakhari) 		1122001000NRG24291220230066003 29/12/2023 CHAUHAN CHAMPABEN BALVANT BHAI 1122001WL003996 CHAUHAN CHAMPABEN BALVANT BHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526976 MISS CHAUHAN CHAMPABEN B CHAUHAN BALVANT STATE BANK OF INDIA(508548)
10 UMRETH GJ-22-001-037-001/356-A
(Untakhari) 		1122001000NRG24291220230066004 29/12/2023 PARMAR RAMILABEN VIJAYBHAI 1122001WL003996 PARMAR RAMILABEN VIJAYBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526987 MRS RAMILABEN V VIJAYSINH P SODHA PARMAR STATE BANK OF INDIA(508548)
11 UMRETH GJ-22-001-037-001/367-A
(Untakhari) 		1122001000NRG24291220230066005 29/12/2023 CHAUHAN JAYENDRASINH BHAGAVATSINH 1122001WL003996 CHAUHAN JAYENDRASINH BHAGAVATSINH 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526975 MR CHAUHAN JAYANDRASING BHAGVAT BHAGVATS STATE BANK OF INDIA(508548)
12 UMRETH GJ-22-001-037-001/406-A
(Untakhari) 		1122001000NRG24291220230066006 29/12/2023 GOHEL PRABHATSHIH ABHESHIH 1122001WL003996 GOHEL PRABHATSHIH ABHESHIH 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526983 MR PRABHATBHAI ABHESINH GOHEL STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-037-001/412-A
(Untakhari) 		1122001000NRG24291220230066007 29/12/2023 CHAUHAN ARJUNSHIH GANPATSHIH 1122001WL003996 CHAUHAN ARJUNSHIH GANPATSHIH 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526999 MR ARJUNSINH GANPATSINH CHAUHAN STATE BANK OF INDIA(508548)
14 UMRETH GJ-22-001-037-001/422-A
(Untakhari) 		1122001000NRG24291220230066008 29/12/2023 CHAUHAN CHHATRASHIH SIVABHAI 1122001WL003996 CHAUHAN CHHATRASHIH SIVABHAI 00415 SBIN0005696 380 380 Processed 07/02/2024 0205526994 MR CHHTARSINH SHEEVABHAI CHAUHAN STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-037-001/426-A
(Untakhari) 		1122001000NRG24291220230066009 29/12/2023 CHAUHAN RANJITBHAI UDABHAI 1122001WL003996 CHAUHAN RANJITBHAI UDABHAI 00415 SBIN0005696 950 950 Processed 07/02/2024 0205526990 MR RANJITSINH UDESINH CHAUHAN STATE BANK OF INDIA(508548)
16 UMRETH GJ-22-001-037-001/427-A
(Untakhari) 		1122001000NRG24291220230066010 29/12/2023 RATHOD MANGADBHAI SANKARBHAI 1122001WL003996 RATHOD MANGADBHAI SANKARBHAI 00415 SBIN0005696 950 950 Processed 07/02/2024 0205527008 MR MANGALBHAI SHANKARBHAI RATHOD STATE BANK OF INDIA(508548)
17 UMRETH GJ-22-001-037-001/434-A
(Untakhari) 		1122001000NRG24291220230066011 29/12/2023 CHAUHAN GANPATBHAI JAGDISHBHAI 1122001WL003996 CHAUHAN GANPATBHAI JAGDISHBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526982 MR GANPATSINH JAGDISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-037-001/436-A
(Untakhari) 		1122001000NRG24291220230066012 29/12/2023 CHAUHAN MANUBHAI MOHANBHAI 1122001WL003996 CHAUHAN MANUBHAI MOHANBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527000 MR MANUBHAI NOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-037-001/437-A
(Untakhari) 		1122001000NRG24291220230066013 29/12/2023 CHAUHAN LILABEN GAMBHIRSHIH 1122001WL003996 CHAUHAN LILABEN GAMBHIRSHIH 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526991 MISS LILABEN GAMBHIRSINH CHAUHAN STATE BANK OF INDIA(508548)
20 UMRETH GJ-22-001-037-001/445-A
(Untakhari) 		1122001000NRG24291220230066014 29/12/2023 CHAUHAN GIRVATBHAI BHAIJIBHAI 1122001WL003996 CHAUHAN GIRVATBHAI BHAIJIBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526992 MR GIRVATSINH BHAIJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
21 UMRETH GJ-22-001-037-001/451-A
(Untakhari) 		1122001000NRG24291220230066015 29/12/2023 SODHAPARMAR KALPESHBHAI GANPATBHAI 1122001WL003996 SODHAPARMAR KALPESHBHAI GANPATBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527003 MR KALPESHKUMAR GANPATSINH SODHAPARMAR STATE BANK OF INDIA(508548)
22 UMRETH GJ-22-001-037-001/452-A
(Untakhari) 		1122001000NRG24291220230066016 29/12/2023 CHAUHAN RADHABEN BUDHABHAI 1122001WL003996 CHAUHAN RADHABEN BUDHABHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526993 MISS RADHABEN BUDHABHAI CHAUHAN STATE BANK OF INDIA(508548)
23 UMRETH GJ-22-001-037-001/454-A
(Untakhari) 		1122001000NRG24291220230066017 29/12/2023 CHAUHAN GITABEN RAJESHBHAI 1122001WL003996 CHAUHAN GITABEN RAJESHBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527002 MISS GITABEN RAJESHKUUMAR CHAUHAN STATE BANK OF INDIA(508548)
24 UMRETH GJ-22-001-037-001/455-A
(Untakhari) 		1122001000NRG24291220230066018 29/12/2023 CHAUHAN JASVANTBHAI FULABHAI 1122001WL003996 CHAUHAN JASVANTBHAI FULABHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526995 MR JASHAVANTSEENH PHULBHAI CHAUHAN STATE BANK OF INDIA(508548)
25 UMRETH GJ-22-001-037-001/475-A
(Untakhari) 		1122001000NRG24291220230066019 29/12/2023 CHAUHAN CHHATRASHIH JAGDISHBHAI 1122001WL003996 CHAUHAN CHHATRASHIH JAGDISHBHAI 00415 SBIN0005696 570 570 Processed 07/02/2024 0205526997 CHAUHAN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMRETH GJ-22-001-037-001/483-A
(Untakhari) 		1122001000NRG24291220230066020 29/12/2023 PARMAR SURESHBHAI DAHYABHAI 1122001WL003996 PARMAR SURESHBHAI DAHYABHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527001 MR SURESHBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
27 UMRETH GJ-22-001-037-001/512-A
(Untakhari) 		1122001000NRG24291220230066021 29/12/2023 Koyabhai Ambalal Parmar 1122001WL003996 Koyabhai Ambalal Parmar 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526972 MR PARMAR KOHYABHAI STATE BANK OF INDIA(508548)
28 UMRETH GJ-22-001-037-001/615-A
(Untakhari) 		1122001000NRG24291220230066022 29/12/2023 PARMAR MULAJIBHAI MOTIBHAI 1122001WL003996 PARMAR MULAJIBHAI MOTIBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527009 MR MAULAJIBHAI MOTIBHAI PARMAR STATE BANK OF INDIA(508548)
29 UMRETH GJ-22-001-037-001/75-A
(Untakhari) 		1122001000NRG24291220230066023 29/12/2023 VAGELA MANUBHAI VAGJIBHAI 1122001WL003996 VAGELA MANUBHAI VAGJIBHAI 00415 SBIN0005696 190 190 Processed 07/02/2024 0205526985 MR MANUBHAI VAGHJIBHAI VAGHELA STATE BANK OF INDIA(508548)
30 UMRETH GJ-22-001-037-002/15-A
(Untakhari) 		1122001000NRG24291220230066024 29/12/2023 CHAUHAN DOLATBHAI FATESHINH 1122001WL003996 CHAUHAN DOLATBHAI FATESHINH 00415 SBIN0005696 190 190 Processed 07/02/2024 0205526978 MR DOLATBHAI FATABHAI CHAUHAN STATE BANK OF INDIA(508548)
31 UMRETH GJ-22-001-037-002/325-A
(Untakhari) 		1122001000NRG24291220230066025 29/12/2023 Chauhan Ranjitsinh Samatsinh 1122001WL003996 Chauhan Ranjitsinh Samatsinh 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526986 MR RANJITSINH SHAMANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
32 UMRETH GJ-22-001-037-002/328-A
(Untakhari) 		1122001000NRG24291220230066026 29/12/2023 chuhan chatra shin 1122001WL003996 chuhan chatra shin 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526973 MR CHHTRASINH VAKHATSINH CHAUHAN STATE BANK OF INDIA(508548)
33 UMRETH GJ-22-001-037-002/335-A
(Untakhari) 		1122001000NRG24291220230066027 29/12/2023 CHAUHAN AMARSHIH FATASHIH 1122001WL003996 CHAUHAN AMARSHIH FATASHIH 00415 SBIN0005696 760 760 Processed 07/02/2024 0205526971 MR AMARSINH FATASINH CHAUHAN STATE BANK OF INDIA(508548)
34 UMRETH GJ-22-001-037-002/337-A
(Untakhari) 		1122001000NRG24291220230066028 29/12/2023 chuhan Arvindbhai Budhabhai 1122001WL003996 chuhan Arvindbhai Budhabhai 00415 SBIN0005696 190 190 Processed 07/02/2024 0205527005 MR ARVINDBHAI BUDHABHAI CHAUHAN STATE BANK OF INDIA(508548)
35 UMRETH GJ-22-001-037-002/363-A
(Untakhari) 		1122001000NRG24291220230066029 29/12/2023 CHAUHAN LILABEN NATAVARBHAI 1122001WL003996 CHAUHAN LILABEN NATAVARBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526981 CHAUHAN LILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
36 UMRETH GJ-22-001-037-002/81-A
(Untakhari) 		1122001000NRG24291220230066030 29/12/2023 CHAUHAN DIPSHIH MOHANBHAI 1122001WL003996 CHAUHAN DIPSHIH MOHANBHAI 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205527004 MR DIPSINH MOHANSINH CHAUHAN STATE BANK OF INDIA(508548)
37 UMRETH GJ-22-001-037-003/10-A
(Untakhari) 		1122001000NRG24291220230066031 29/12/2023 CHAUHAN DALPATSHINH HIMATSHINH 1122001WL003996 CHAUHAN DALPATSHINH HIMATSHINH 00415 SBIN0005696 950 950 Processed 07/02/2024 0205526989 MR DALPATSINH HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
38 UMRETH GJ-22-001-037-003/287-A
(Untakhari) 		1122001000NRG24291220230066033 29/12/2023 vaghela sonalben hiteshbhai 1122001WL003996 vaghela sonalben hiteshbhai 00415 SBIN0005696 1140 1140 Processed 07/02/2024 0205526998 MRS SONALBEN H HITESHKUMAR M VAGHELA STATE BANK OF INDIA(508548)
39 UMRETH GJ-22-001-037-003/504-A
(Untakhari) 		1122001000NRG24291220230066034 29/12/2023 CHAVDA RAYJIBHAI MATHURBHAI 1122001WL003996 CHAVDA RAYJIBHAI MATHURBHAI 00415 SBIN0005696 190 190 Processed 07/02/2024 0205526996 MR RAIJIBHAI MATHURBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 38380 38380
Total 38380 38380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_291223APB_FTO_187771 State Bank of India SBIN0005696 PANSORA 38380

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