Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:41 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_280623FTO_78671
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-22-001-020-001/133-A
(Khankhanpur) 		1122001000NRG24280620230043421 28/06/2023 chunar pratapbhai maijibhai 1122001WL001814 chunar pratapbhai maijibhai 00045 BARB0SUNDAL 720 720 Processed 10/07/2023 3284154412 chunar pratapbhai maijibhai ()
2 UMRETH GJ-22-001-020-001/233-A
(Khankhanpur) 		1122001000NRG24280620230043426 28/06/2023 PARMAR RAMILABEN RAMSINH 1122001WL001814 PARMAR RAMILABEN RAMSINH 00045 BARB0SUNDAL 720 720 Processed 10/07/2023 3284154413 PARMAR RAMILABEN RAMSINH ()
3 UMRETH GJ-22-001-020-001/43-A
(Khankhanpur) 		1122001000NRG24280620230043430 28/06/2023 CHUNARA SAKUNTLABEN ARVINDBHI 1122001WL001814 CHUNARA SAKUNTLABEN ARVINDBHI 00045 BARB0SUNDAL 720 720 Processed 10/07/2023 3284154411 CHUNARA SAKUNTLABEN ARVINDBHI ()
4 UMRETH GJ-22-001-020-001/631-A
(Khankhanpur) 		1122001000NRG24280620230043437 28/06/2023 CHUNARA BHIKHABHAI DINESBHAI 1122001WL001814 CHUNARA BHIKHABHAI DINESBHAI 00045 BARB0SUNDAL 720 720 Processed 10/07/2023 3284154410 CHUNARA BHIKHABHAI DINESBHAI ()
SubTotal 2880 2880
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_280623FTO_78671 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 2880

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