Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:19 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_081223APB_FTO_177151
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-22-001-032-001/1304-A
(Shili) 		1122001000NRG24071220230062663 08/12/2023 CHAUHAN MANUBHAI PUJABHAI 1122001WL003824 CHAUHAN MANUBHAI PUJABHAI 00045 BARB0ODEANA 588 588 Processed 01/01/2024 9004730824 MR CHAUHAN MANUBHAI STATE BANK OF INDIA(508548)
SubTotal 588 588
2 UMRETH GJ-22-001-032-002/129-A
(Shili) 		1122001000NRG24071220230062670 08/12/2023 parmar revaben mangalbhai 1122001WL003824 parmar revaben mangalbhai 00057 BARB0BGGBXX 980 980 Processed 01/01/2024 9004730823 PARMAR REVABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 980 980
3 UMRETH GJ-22-001-032-001/1371-A
(Shili) 		1122001000NRG24071220230062664 08/12/2023 PARMAR RAMESHBHAI UDABHAI 1122001WL003824 PARMAR RAMESHBHAI UDABHAI 00468 UBIN0540536 980 980 Processed 01/01/2024 9004730826 MRS PARMAR SAVITABEN STATE BANK OF INDIA(508548)
4 UMRETH GJ-22-001-032-001/1937-A
(Shili) 		1122001000NRG24071220230062665 08/12/2023 PARMAR RANJANBEN ARVINDBHAI 1122001WL003824 PARMAR RANJANBEN ARVINDBHAI 00468 UBIN0540536 980 980 Processed 01/01/2024 9004730825 PARMAR RANJANBEN UNION BANK OF INDIA(508500)
SubTotal 1960 1960
5 UMRETH GJ-22-001-032-002/108-D
(Shili) 		1122001000NRG24071220230062666 08/12/2023 Chavada Ketanbhai Amarsinh 1122001WL003824 Chavada Ketanbhai Amarsinh 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730806 CHAVADA KETANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRETH GJ-22-001-032-002/108-D
(Shili) 		1122001000NRG24071220230062667 08/12/2023 Chavda Kailashben Ketanbhai 1122001WL003824 Chavda Kailashben Ketanbhai 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730809 CHAVDA KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMRETH GJ-22-001-032-002/1136-A
(Shili) 		1122001000NRG24071220230062668 08/12/2023 CHAVDA HIRABEN MAHENDRABHAI 1122001WL003824 CHAVDA HIRABEN MAHENDRABHAI 00691 IPOS0000001 196 196 Processed 01/01/2024 9004730819 CHAVDA HIRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMRETH GJ-22-001-032-002/1136-A
(Shili) 		1122001000NRG24071220230062669 08/12/2023 CHAVDA MUKUNDBHAI MAHEN 1122001WL003824 CHAVDA MUKUNDBHAI MAHEN 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730814 CHAVDA MUKUNDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMRETH GJ-22-001-032-002/154-A
(Shili) 		1122001000NRG24071220230062671 08/12/2023 PARMAR GITABEN VIJAYBHAI 1122001WL003824 PARMAR GITABEN VIJAYBHAI 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730816 PARMAR GITABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMRETH GJ-22-001-032-002/155-A
(Shili) 		1122001000NRG24071220230062672 08/12/2023 PARMAR TARABEN NATUBHAI 1122001WL003824 PARMAR TARABEN NATUBHAI 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730820 PARMAR TARABEN NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMRETH GJ-22-001-032-002/157-A
(Shili) 		1122001000NRG24071220230062673 08/12/2023 CHAVDA NAYNABEN SANJAYBHAI 1122001WL003824 CHAVDA NAYNABEN SANJAYBHAI 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730822 CHAVDA NAYNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMRETH GJ-22-001-032-002/158-A
(Shili) 		1122001000NRG24071220230062674 08/12/2023 PARMAR KAMLESHBHAI ISHWARBHAI 1122001WL003824 PARMAR KAMLESHBHAI ISHWARBHAI 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730817 PARMAR KAMLESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMRETH GJ-22-001-032-002/159-A
(Shili) 		1122001000NRG24071220230062676 08/12/2023 CHAVADA VARSHABEN PRAKASHKUMAR 1122001WL003824 CHAVADA VARSHABEN PRAKASHKUMAR 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730810 CHAVADA VARSHABEN PRAKASHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRETH GJ-22-001-032-002/161-A
(Shili) 		1122001000NRG24071220230062678 08/12/2023 PARMAR SUMITRABEN HIMATSINH 1122001WL003824 PARMAR SUMITRABEN HIMATSINH 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730808 PARMAR SUMITRABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMRETH GJ-22-001-032-002/162-A
(Shili) 		1122001000NRG24071220230062679 08/12/2023 CHAUHAN NIRMALABEN BHALABHAI 1122001WL003824 CHAUHAN NIRMALABEN BHALABHAI 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730818 CHAUHAN NIRMALABEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMRETH GJ-22-001-032-002/163-A
(Shili) 		1122001000NRG24071220230062680 08/12/2023 CHAVADA SURAJBEN KALIDAS 1122001WL003824 CHAVADA SURAJBEN KALIDAS 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730807 SURAJBEN KALIDAS CHA BANK OF BARODA(606985)
17 UMRETH GJ-22-001-032-002/165-A
(Shili) 		1122001000NRG24071220230062681 08/12/2023 PARMAR VINUBHAI RAMABHAI 1122001WL003824 PARMAR VINUBHAI RAMABHAI 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730813 PARMAR VINUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMRETH GJ-22-001-032-002/170-A
(Shili) 		1122001000NRG24071220230062682 08/12/2023 Chavada Sejalben Mithunbhai 1122001WL003824 Chavada Sejalben Mithunbhai 00691 IPOS0000001 588 588 Processed 01/01/2024 9004730811 CHAVADA SEJALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMRETH GJ-22-001-032-002/171-A
(Shili) 		1122001000NRG24071220230062683 08/12/2023 Parmar Ramilaben Vinubhai 1122001WL003824 Parmar Ramilaben Vinubhai 00691 IPOS0000001 784 784 Processed 01/01/2024 9004730815 PARMAR RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRETH GJ-22-001-032-002/51-A
(Shili) 		1122001000NRG24071220230062684 08/12/2023 Parmar Natubhai 1122001WL003824 Parmar Natubhai 00691 IPOS0000001 784 784 Processed 01/01/2024 9004730821 PARMAR NATUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRETH GJ-22-001-032-002/52-A
(Shili) 		1122001000NRG24071220230062685 08/12/2023 Parmar Kapilaben Jantibhai 1122001WL003824 Parmar Kapilaben Jantibhai 00691 IPOS0000001 980 980 Processed 01/01/2024 9004730812 PARAMAR KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15092 15092
Total 18620 18620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_081223APB_FTO_177151 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 588
2 UMRETH GJ1122001_081223APB_FTO_177151 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 980
3 UMRETH GJ1122001_081223APB_FTO_177151 Union Bank of India UBIN0540536 SHILLI 1960
4 UMRETH GJ1122001_081223APB_FTO_177151 India Post Payments Bank IPOS0000001 ANAND 15092

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