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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:19:23 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_291223APB_FTO_187772
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-22-001-008-001/220-A
(Bharoda) 		1122001000NRG24291220230065978 29/12/2023 ZALA LILABEN AJAYSINH 1122001WL003995 ZALA LILABEN AJAYSINH 00045 BARB0ODEANA 960 960 Processed 07/02/2024 0205526963 ZALA LILABEN AJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMRETH GJ-22-001-008-001/221-A
(Bharoda) 		1122001000NRG24291220230065979 29/12/2023 MADHUBEN CHIMANBHAI ZALA 1122001WL003995 MADHUBEN CHIMANBHAI ZALA 00045 BARB0ODEANA 960 960 Processed 07/02/2024 0205526953 MADHUBEN CHIMANBHAI ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMRETH GJ-22-001-008-001/223-A
(Bharoda) 		1122001000NRG24291220230065980 29/12/2023 ZALA HANSABEN KALPESHBHAI 1122001WL003995 ZALA HANSABEN KALPESHBHAI 00045 BARB0ODEANA 960 960 Processed 07/02/2024 0205526962 ZALA HANSABEN KALPESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMRETH GJ-22-001-008-001/544-A
(Bharoda) 		1122001000NRG24291220230065983 29/12/2023 RAIBEN RAYSINGBHAI MAKWANA 1122001WL003995 RAIBEN RAYSINGBHAI MAKWANA 00045 BARB0ODEANA 800 800 Processed 07/02/2024 0205526952 RAIBEN MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMRETH GJ-22-001-008-001/545-A
(Bharoda) 		1122001000NRG24291220230065984 29/12/2023 ZALA CHAMPABEN LALABHAI 1122001WL003995 ZALA CHAMPABEN LALABHAI 00045 BARB0ODEANA 640 640 Processed 07/02/2024 0205526959 ZALA CHAMPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRETH GJ-22-001-008-001/546-A
(Bharoda) 		1122001000NRG24291220230065985 29/12/2023 MANJULABEN KANUBHAI BHOI 1122001WL003995 MANJULABEN KANUBHAI BHOI 00045 BARB0ODEANA 800 800 Processed 07/02/2024 0205526961 BHOI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMRETH GJ-22-001-008-002/503-A
(Bharoda) 		1122001000NRG24291220230065991 29/12/2023 PARMAR CHANDUBHAI MANIBHAI 1122001WL003995 PARMAR CHANDUBHAI MANIBHAI 00045 BARB0ODEANA 960 960 Processed 07/02/2024 0205526954 CHANDUBHAI MANIBHAI BANK OF BARODA(606985)
8 UMRETH GJ-22-001-008-002/504-A
(Bharoda) 		1122001000NRG24291220230065992 29/12/2023 GITABEN VIKESHKUMAR PARMAR 1122001WL003995 GITABEN VIKESHKUMAR PARMAR 00045 BARB0ODEANA 960 960 Processed 07/02/2024 0205526951 GITABEN VIKESHKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMRETH GJ-22-001-008-002/508-A
(Bharoda) 		1122001000NRG24291220230065993 29/12/2023 PARMAR CHAMPABEN FULABHAI 1122001WL003995 PARMAR CHAMPABEN FULABHAI 00045 BARB0ODEANA 960 960 Processed 07/02/2024 0205526947 CHAMPABEN FULABHAI P BANK OF BARODA(606985)
10 UMRETH GJ-22-001-008-003/202-A
(Bharoda) 		1122001000NRG24291220230065994 29/12/2023 SHARDABEN UMEDBHAI PARMAR 1122001WL003995 SHARDABEN UMEDBHAI PARMAR 00045 BARB0ODEANA 960 960 Processed 07/02/2024 0205526960 SHARDABEN UMEDBHAI P BANK OF BARODA(606985)
SubTotal 8960 8960
11 UMRETH GJ-22-001-008-001/320
(Bharoda) 		1122001000NRG24291220230065981 29/12/2023 Parmar Kokilaben Kantibhai 1122001WL003995 Parmar Kokilaben Kantibhai 00691 IPOS0000001 960 960 Processed 07/02/2024 0205526958 PARMAR KOKILABEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMRETH GJ-22-001-008-001/534-A
(Bharoda) 		1122001000NRG24291220230065982 29/12/2023 ZALA MANJULABEN VAJESINH 1122001WL003995 ZALA MANJULABEN VAJESINH 00691 IPOS0000001 800 800 Processed 07/02/2024 0205526957 MANJULABEN VAJESINH ZALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMRETH GJ-22-001-008-001/547-A
(Bharoda) 		1122001000NRG24291220230065986 29/12/2023 ZALA GITABEN ARVINDBHAI 1122001WL003995 ZALA GITABEN ARVINDBHAI 00691 IPOS0000001 960 960 Processed 07/02/2024 0205526956 ZALA GITABEN ARVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRETH GJ-22-001-008-001/548-A
(Bharoda) 		1122001000NRG24291220230065987 29/12/2023 ZALA DHULIBEN LAKHABHAI 1122001WL003995 ZALA DHULIBEN LAKHABHAI 00691 IPOS0000001 960 960 Processed 07/02/2024 0205526955 ZALA DHULIBEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMRETH GJ-22-001-008-001/549-A
(Bharoda) 		1122001000NRG24291220230065988 29/12/2023 ZALA KAPILABEN BABUBHAI 1122001WL003995 ZALA KAPILABEN BABUBHAI 00691 IPOS0000001 960 960 Processed 07/02/2024 0205526950 ZALA KAPILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMRETH GJ-22-001-008-001/550-A
(Bharoda) 		1122001000NRG24291220230065989 29/12/2023 Zala Shardaben Prabhatbhai 1122001WL003995 Zala Shardaben Prabhatbhai 00691 IPOS0000001 800 800 Processed 07/02/2024 0205526949 Zala Shardaben Prabhatbhai INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMRETH GJ-22-001-008-001/551-A
(Bharoda) 		1122001000NRG24291220230065990 29/12/2023 Zala Kokilaben Mohanbhai 1122001WL003995 Zala Kokilaben Mohanbhai 00691 IPOS0000001 960 960 Processed 07/02/2024 0205526948 ZALA KOKILABEN MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6400 6400
Total 15360 15360

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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_187772 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 8960
2 UMRETH GJ1122001_291223APB_FTO_187772 India Post Payments Bank IPOS0000001 ANAND 6400

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