Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:24:01 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_150224APB_FTO_206965
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-22-001-020-001/131-A
(Khankhanpur) 		1122001000NRG24150220240075477 15/02/2024 CHUNARA MADHUBEN GANPATBHAI 1122001WL004672 CHUNARA MADHUBEN GANPATBHAI 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241030 MADHUBEN GANPATBHAI BANK OF BARODA(606985)
2 UMRETH GJ-22-001-020-001/189-A
(Khankhanpur) 		1122001000NRG24150220240075478 15/02/2024 CHAUHAN JASVANTSINH HIMATSINH 1122001WL004672 CHAUHAN JASVANTSINH HIMATSINH 00045 BARB0SUNDAL 960 960 Processed 10/04/2024 2801241012 ASVANTBHAI HIMMATSI BANK OF BARODA(606985)
3 UMRETH GJ-22-001-020-001/205-A
(Khankhanpur) 		1122001000NRG24150220240075479 15/02/2024 REKHABEN GIRVATBHAI CHAUHAN 1122001WL004672 REKHABEN GIRVATBHAI CHAUHAN 00045 BARB0SUNDAL 960 960 Processed 10/04/2024 2801241024 GIRVATBHAI SUKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
4 UMRETH GJ-22-001-020-001/233-A
(Khankhanpur) 		1122001000NRG24150220240075480 15/02/2024 PARMAR RAMILABEN RAMSINH 1122001WL004672 PARMAR RAMILABEN RAMSINH 00045 BARB0SUNDAL 320 320 Processed 10/04/2024 2801241006 RAMILABEN RAMSINH PA BANK OF BARODA(606985)
5 UMRETH GJ-22-001-020-001/285-A
(Khankhanpur) 		1122001000NRG24150220240075481 15/02/2024 CHAUHAN VINUUBHAI GOTABHAI 1122001WL004672 CHAUHAN VINUUBHAI GOTABHAI 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241018 LILABEN VINUBHAI CHA BANK OF BARODA(606985)
6 UMRETH GJ-22-001-020-001/29-A
(Khankhanpur) 		1122001000NRG24150220240075482 15/02/2024 CHAVDA KAMADABEN GANPATBHAI 1122001WL004672 CHAVDA KAMADABEN GANPATBHAI 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241011 CHAVDA KAMLABEN BARODA GUJARAT GRAMIN BANK(606995)
7 UMRETH GJ-22-001-020-001/4-A
(Khankhanpur) 		1122001000NRG24150220240075484 15/02/2024 CHUNARA BALUBEN BHUDHABHAI 1122001WL004672 CHUNARA BALUBEN BHUDHABHAI 00045 BARB0SUNDAL 960 960 Processed 10/04/2024 2801241023 BALUBEN BUDHABHAI CH BANK OF BARODA(606985)
8 UMRETH GJ-22-001-020-001/4-A
(Khankhanpur) 		1122001000NRG24150220240075483 15/02/2024 CHUNARA BHUDHABHAI MOHANBHAI 1122001WL004672 CHUNARA BHUDHABHAI MOHANBHAI 00045 BARB0SUNDAL 960 960 Processed 10/04/2024 2801241008 BUDHABHAI MOHANBHI V BANK OF BARODA(606985)
9 UMRETH GJ-22-001-020-001/401-A
(Khankhanpur) 		1122001000NRG24150220240075485 15/02/2024 CHUNARA BHIKHABHAI BUDHABHAI 1122001WL004672 CHUNARA BHIKHABHAI BUDHABHAI 00045 BARB0SUNDAL 480 480 Processed 10/04/2024 2801241020 BHIKHABHAI BUDHABHAI BANK OF BARODA(606985)
10 UMRETH GJ-22-001-020-001/451-A
(Khankhanpur) 		1122001000NRG24150220240075486 15/02/2024 KABHAI AMARSINH 1122001WL004672 KABHAI AMARSINH 00045 BARB0SUNDAL 320 320 Processed 10/04/2024 2801241022 KABHSINH AMARSINH PA BANK OF BARODA(606985)
11 UMRETH GJ-22-001-020-001/451-A
(Khankhanpur) 		1122001000NRG24150220240075487 15/02/2024 PARMAR RAMILABEN KABHAYBHAI 1122001WL004672 PARMAR RAMILABEN KABHAYBHAI 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241016 RAMILABEN KABHAIBHAI BANK OF BARODA(606985)
12 UMRETH GJ-22-001-020-001/462-A
(Khankhanpur) 		1122001000NRG24150220240075488 15/02/2024 PARMAR DARIYABEN 1122001WL004672 PARMAR DARIYABEN 00045 BARB0SUNDAL 320 320 Processed 10/04/2024 2801240999 PARMAR DARIYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMRETH GJ-22-001-020-001/500-A
(Khankhanpur) 		1122001000NRG24150220240075489 15/02/2024 CHAUHAN NATVARSINH FATESINH 1122001WL004672 CHAUHAN NATVARSINH FATESINH 00045 BARB0SUNDAL 320 320 Processed 10/04/2024 2801241029 NATWARSINH FATABHAI BANK OF BARODA(606985)
14 UMRETH GJ-22-001-020-001/500-A
(Khankhanpur) 		1122001000NRG24150220240075490 15/02/2024 CHAUHAN VINABEN NATVARSINH 1122001WL004672 CHAUHAN VINABEN NATVARSINH 00045 BARB0SUNDAL 320 320 Processed 10/04/2024 2801241007 VINABEN NATVARSINH P BANK OF BARODA(606985)
15 UMRETH GJ-22-001-020-001/573-A
(Khankhanpur) 		1122001000NRG24150220240075491 15/02/2024 parmar dalpatsigh fulabhai 1122001WL004672 parmar dalpatsigh fulabhai 00045 BARB0SUNDAL 1120 1120 Processed 10/04/2024 2801241000 PARMAR DALPATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMRETH GJ-22-001-020-001/578-A
(Khankhanpur) 		1122001000NRG24150220240075493 15/02/2024 PARMAR DOLATSINH SUKABHAI 1122001WL004672 PARMAR DOLATSINH SUKABHAI 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241002 DOLATSINH SUKABHAI P BANK OF BARODA(606985)
17 UMRETH GJ-22-001-020-001/578-A
(Khankhanpur) 		1122001000NRG24150220240075492 15/02/2024 PARMAR RAMILABEN DOLATSINH 1122001WL004672 PARMAR RAMILABEN DOLATSINH 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241003 RAMILABEN DOLATSINH BANK OF BARODA(606985)
18 UMRETH GJ-22-001-020-001/581-A
(Khankhanpur) 		1122001000NRG24150220240075494 15/02/2024 PARMAR VINUBHAI UDESINH 1122001WL004672 PARMAR VINUBHAI UDESINH 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241021 VINUBHAI UDESINH PAR BANK OF BARODA(606985)
19 UMRETH GJ-22-001-020-001/609-A
(Khankhanpur) 		1122001000NRG24150220240075495 15/02/2024 CHUNARA CHANDUBHAI MOHANBHAI 1122001WL004672 CHUNARA CHANDUBHAI MOHANBHAI 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241001 CHANDUBHAI MOHANBHAI BANK OF BARODA(606985)
20 UMRETH GJ-22-001-020-001/609-A
(Khankhanpur) 		1122001000NRG24150220240075496 15/02/2024 CHUNARA CHANDUBHAI MOHANBHAI 1122001WL004672 CHUNARA CHANDUBHAI MOHANBHAI 00045 BARB0SUNDAL 640 640 Processed 10/04/2024 2801241010 VAGHARI SUMITRABEN BANK OF BARODA(606985)
21 UMRETH GJ-22-001-020-001/628-A
(Khankhanpur) 		1122001000NRG24150220240075497 15/02/2024 chunara ashokbhai maganbhai 1122001WL004672 chunara ashokbhai maganbhai 00045 BARB0SUNDAL 640 640 Processed 10/04/2024 2801241017 VAGHARI REKHABEN BANK OF BARODA(606985)
22 UMRETH GJ-22-001-020-001/632-A
(Khankhanpur) 		1122001000NRG24150220240075498 15/02/2024 CHUHAN SALAMBHAI DHULABHAI 1122001WL004672 CHUHAN SALAMBHAI DHULABHAI 00045 BARB0SUNDAL 800 800 Processed 10/04/2024 2801241019 SALAMSINH DHULSINH C BANK OF BARODA(606985)
23 UMRETH GJ-22-001-020-001/635-A
(Khankhanpur) 		1122001000NRG24150220240075499 15/02/2024 pravinbhai dolatsinh parmar 1122001WL004672 pravinbhai dolatsinh parmar 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241014 PRAVINSINH DOLATSINH BANK OF BARODA(606985)
24 UMRETH GJ-22-001-020-001/637-A
(Khankhanpur) 		1122001000NRG24150220240075500 15/02/2024 PARMAR RAJENDRASINH GANPATSINH 1122001WL004672 PARMAR RAJENDRASINH GANPATSINH 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241005 PARMAR RAJENDRASINH BANK OF BARODA(606985)
25 UMRETH GJ-22-001-020-001/641-A
(Khankhanpur) 		1122001000NRG24150220240075501 15/02/2024 CHAUHAN JITENDRABHAI NARVATBHAI 1122001WL004672 CHAUHAN JITENDRABHAI NARVATBHAI 00045 BARB0SUNDAL 1280 1280 Processed 10/04/2024 2801241009 JITENDRA NARVATSINH BANK OF BARODA(606985)
26 UMRETH GJ-22-001-020-001/643-A
(Khankhanpur) 		1122001000NRG24150220240075502 15/02/2024 CHAUHAN RAJENDRA NARVATSINH 1122001WL004672 CHAUHAN RAJENDRA NARVATSINH 00045 BARB0SUNDAL 1280 1280 Processed 10/04/2024 2801241027 RAJENDRAKUMAR NARVAT BANK OF BARODA(606985)
27 UMRETH GJ-22-001-020-001/643-A
(Khankhanpur) 		1122001000NRG24150220240075503 15/02/2024 CHAUHAN RANJANBEN RAJENDRAKUMAR 1122001WL004672 CHAUHAN RANJANBEN RAJENDRAKUMAR 00045 BARB0SUNDAL 1120 1120 Processed 10/04/2024 2801241004 CHAUHAN RANJANBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMRETH GJ-22-001-020-001/648-A
(Khankhanpur) 		1122001000NRG24150220240075504 15/02/2024 CHAUHAN TEJALBEN SURESHBHAI 1122001WL004672 CHAUHAN TEJALBEN SURESHBHAI 00045 BARB0SUNDAL 1120 1120 Processed 10/04/2024 2801241028 TEJALBEN SURESHBHAI BANK OF BARODA(606985)
29 UMRETH GJ-22-001-020-001/700-A
(Khankhanpur) 		1122001000NRG24150220240075506 15/02/2024 Parmar vinubhai salambhai 1122001WL004672 Parmar vinubhai salambhai 00045 BARB0SUNDAL 160 160 Processed 10/04/2024 2801241015 PARMAR VINUBHAI BANK OF BARODA(606985)
30 UMRETH GJ-22-001-020-001/702-A
(Khankhanpur) 		1122001000NRG24150220240075507 15/02/2024 PARMAR GITABEN VIPULBHAI 1122001WL004672 PARMAR GITABEN VIPULBHAI 00045 BARB0SUNDAL 320 320 Processed 10/04/2024 2801241013 PARMAR GITABEN VIPUL BANK OF BARODA(606985)
31 UMRETH GJ-22-001-020-001/703-A
(Khankhanpur) 		1122001000NRG24150220240075508 15/02/2024 Vaghari VISHNUBHAI BUDHABHAI 1122001WL004672 Vaghari VISHNUBHAI BUDHABHAI 00045 BARB0SUNDAL 960 960 Processed 10/04/2024 2801241026 VAGHARI VISHNUBHAI B BANK OF BARODA(606985)
SubTotal 16960 16960
32 UMRETH GJ-22-001-020-001/650-A
(Khankhanpur) 		1122001000NRG24150220240075505 15/02/2024 CHAUHAN SHARDABEN AMARSINH 1122001WL004672 CHAUHAN SHARDABEN AMARSINH 00057 BARB0BGGBXX 800 800 Processed 10/04/2024 2801241025 SHARDABEN AMARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 800 800
33 UMRETH GJ-22-001-020-001/71-A
(Khankhanpur) 		1122001000NRG24150220240075509 15/02/2024 CHAUHAN NARVATBHAI SUKABHAI 1122001WL004672 CHAUHAN NARVATBHAI SUKABHAI 00415 SBIN0001412 1280 1280 Processed 10/04/2024 2801241031 NARVANTSINGH SUKABHA BANK OF BARODA(606985)
SubTotal 1280 1280
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_150224APB_FTO_206965 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 16960
2 UMRETH GJ1122001_150224APB_FTO_206965 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 800
3 UMRETH GJ1122001_150224APB_FTO_206965 State Bank of India SBIN0001412 UMRETH 1280

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