Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:22:21 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_190423APB_FTO_5551
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-22-001-019-001/19-A
(Jitpur) 		1122001000NRG24180420230001384 19/04/2023 VAGHELA SHANABHAI SOMABHAI 1122001WL000123 VAGHELA SHANABHAI SOMABHAI 00045 BARB0ODEANA 3107 3107 Processed 11/05/2023 1399157102 VAGHELA SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMRETH GJ-22-001-019-001/43-A
(Jitpur) 		1122001000NRG24180420230001388 19/04/2023 Madhuben Kantibhai 1122001WL000123 Madhuben Kantibhai 00045 BARB0ODEANA 3107 3107 Processed 10/05/2023 1399157103 MADHUBEN KANTIBHAI CHAUHAN BANK OF BARODA(606985)
3 UMRETH GJ-22-001-019-001/49-A
(Jitpur) 		1122001000NRG24180420230001389 19/04/2023 VAGHELA MANGUBEN NATUBHAI 1122001WL000123 VAGHELA MANGUBEN NATUBHAI 00045 BARB0ODEANA 3107 3107 Processed 10/05/2023 1399157101 MANGUBEN NATUBHAI VAGHELA BANK OF BARODA(606985)
SubTotal 9321 9321
4 UMRETH GJ-22-001-005-001/178-A
(Bajipura) 		1122001000NRG24180420230001381 19/04/2023 MALEK SAMIJABIBI AAYUBMIYA 1122001WL000123 MALEK SAMIJABIBI AAYUBMIYA 00089 CBIN0280523 3107 3107 Processed 10/05/2023 1399157099 Mrs. SHAMIMBANU AYUBMIYA MALEK CENTRAL BANK OF INDIA(607115)
5 UMRETH GJ-22-001-005-001/178-A
(Bajipura) 		1122001000NRG24180420230001380 19/04/2023 MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA 1122001WL000123 MALEK SAMIMBIBI AAYUBMIYA SARAFUMIYA 00089 CBIN0280523 3107 3107 Processed 10/05/2023 1399157107 AYUBMIYA SARFUMIYA MALEK BANK OF BARODA(606985)
6 UMRETH GJ-22-001-005-001/221-A
(Bajipura) 		1122001000NRG24180420230001382 19/04/2023 MALEK MOHMMADTANVIR FARIDMIYA 1122001WL000123 MALEK MOHMMADTANVIR FARIDMIYA 00089 CBIN0280523 3107 3107 Processed 10/05/2023 1399157100 Mrs. MOHAMMADTANVIR FARIDMIYA MALEK CENTRAL BANK OF INDIA(607115)
7 UMRETH GJ-22-001-019-001/80-A
(Jitpur) 		1122001000NRG24180420230001390 19/04/2023 Naravatkumar Natubhai vaghela 1122001WL000123 Naravatkumar Natubhai vaghela 00089 CBIN0280523 3107 3107 Processed 10/05/2023 1399157098 Mr. NARAVATKUMAR NATUBHAI VAGHELA CENTRAL BANK OF INDIA(607115)
SubTotal 12428 12428
8 UMRETH GJ-22-001-005-001/175-A
(Bajipura) 		1122001000NRG24180420230001379 19/04/2023 MALEK RAJIYODDINMIYA SARAFUMIYA 1122001WL000123 MALEK RAJIYODDINMIYA SARAFUMIYA 00468 UBIN0540536 3107 3107 Processed 10/05/2023 1399157104 RAJIYODDIN SARFUMIYA MALEK UNION BANK OF INDIA(508500)
9 UMRETH GJ-22-001-005-001/90-A
(Bajipura) 		1122001000NRG24180420230001383 19/04/2023 MALEK MUNIRMIYA ALLUDINMIYA 1122001WL000123 MALEK MUNIRMIYA ALLUDINMIYA 00468 UBIN0540536 3107 3107 Processed 10/05/2023 1399157105 MUNIRMIYA ALLUDDINMIYA MALEK UNION BANK OF INDIA(508500)
SubTotal 6214 6214
10 UMRETH GJ-22-001-019-001/19-A
(Jitpur) 		1122001000NRG24180420230001385 19/04/2023 Vaghela Sanjaybhai Shanabhai 1122001WL000123 Vaghela Sanjaybhai Shanabhai 00662 BDBL0001558 3107 3107 Processed 11/05/2023 1399157106 VAGHELA SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
11 UMRETH GJ-22-001-019-001/19-A
(Jitpur) 		1122001000NRG24180420230001386 19/04/2023 Vaghela Keshrben Shanabhai 1122001WL000123 Vaghela Keshrben Shanabhai 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1399157096 VAGHELA KESHRBEN INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMRETH GJ-22-001-019-001/19-A
(Jitpur) 		1122001000NRG24180420230001387 19/04/2023 Vaghela Rekhaben 1122001WL000123 Vaghela Rekhaben 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1399157095 VAGHELA REKHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMRETH GJ-22-001-019-001/80-A
(Jitpur) 		1122001000NRG24180420230001391 19/04/2023 Janakben Naravatkumar Vaghela 1122001WL000123 Janakben Naravatkumar Vaghela 00691 IPOS0000001 3107 3107 Processed 11/05/2023 1399157097 JANAKBEN NARAVATKUMAR VAGHELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9321 9321
Total 40391 40391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190423APB_FTO_5551 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 9321
2 UMRETH GJ1122001_190423APB_FTO_5551 Central Bank Of India CBIN0280523 ODE 12428
3 UMRETH GJ1122001_190423APB_FTO_5551 Union Bank of India UBIN0540536 SHILLI 6214
4 UMRETH GJ1122001_190423APB_FTO_5551 Bandhan Bank Limited BDBL0001558 JITPURA 3107
5 UMRETH GJ1122001_190423APB_FTO_5551 India Post Payments Bank IPOS0000001 ANAND 9321

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