Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:20:40 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_280623FTO_78734
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-22-001-010-001/195
(Dagjipura) 		1122001000NRG24280620230043657 28/06/2023 Nilamben 1122001WL001819 Nilamben 00045 BARB0ODEANA 850 850 Processed 10/07/2023 3284154887 Nilamben ()
2 UMRETH GJ-22-001-010-001/244-A
(Dagjipura) 		1122001000NRG24280620230043674 28/06/2023 pujiben 1122001WL001819 pujiben 00045 BARB0ODEANA 1360 1360 Processed 10/07/2023 3284154888 pujiben ()
3 UMRETH GJ-22-001-010-001/38-A
(Dagjipura) 		1122001000NRG24280620230043701 28/06/2023 BHOI SANGITABEN MAHENDRABHAI 1122001WL001819 BHOI SANGITABEN MAHENDRABHAI 00045 BARB0ODEANA 1700 1700 Processed 10/07/2023 3284154886 BHOI SANGITABEN MAHENDRABHAI ()
SubTotal 3910 3910
4 UMRETH GJ-22-001-010-001/3-A
(Dagjipura) 		1122001000NRG24280620230043679 28/06/2023 thakor minaben jagdishbhai 1122001WL001819 thakor minaben jagdishbhai 00045 BARB0RASNOL 1530 1530 Processed 10/07/2023 3284154889 thakor minaben jagdishbhai ()
SubTotal 1530 1530
5 UMRETH GJ-22-001-010-001/105-A
(Dagjipura) 		1122001000NRG24280620230043645 28/06/2023 Asmitaben 1122001WL001819 Asmitaben 00045 BARB0UMRETH 340 340 Processed 10/07/2023 3284154892 Asmitaben ()
6 UMRETH GJ-22-001-010-001/307-A
(Dagjipura) 		1122001000NRG24280620230043682 28/06/2023 THAKOR PARULBEN RAMESHBHAI 1122001WL001819 THAKOR PARULBEN RAMESHBHAI 00045 BARB0UMRETH 340 340 Processed 10/07/2023 3284154895 THAKOR PARULBEN RAMESHBHAI ()
7 UMRETH GJ-22-001-010-001/465-A
(Dagjipura) 		1122001000NRG24280620230043709 28/06/2023 THAKOR RAMABHAI NARANBHAI 1122001WL001819 THAKOR RAMABHAI NARANBHAI 00045 BARB0UMRETH 1190 1190 Processed 10/07/2023 3284154894 THAKOR RAMABHAI NARANBHAI ()
8 UMRETH GJ-22-001-010-001/629-A
(Dagjipura) 		1122001000NRG24280620230043733 28/06/2023 bhoi manjulaben adhabhai 1122001WL001819 bhoi manjulaben adhabhai 00045 BARB0UMRETH 1530 1530 Processed 10/07/2023 3284154896 bhoi manjulaben adhabhai ()
9 UMRETH GJ-22-001-010-001/73-A
(Dagjipura) 		1122001000NRG24280620230043739 28/06/2023 BHOI CHAMPABEN DINESHBHAI 1122001WL001819 BHOI CHAMPABEN DINESHBHAI 00045 BARB0UMRETH 680 680 Processed 10/07/2023 3284154893 BHOI CHAMPABEN DINESHBHAI ()
10 UMRETH GJ-22-001-010-001/73-A
(Dagjipura) 		1122001000NRG24280620230043738 28/06/2023 dineshbhai 1122001WL001819 dineshbhai 00045 BARB0UMRETH 340 340 Rejected 10/07/2023 3284154891 No Such Account
11 UMRETH GJ-22-001-010-001/82-A
(Dagjipura) 		1122001000NRG24280620230043742 28/06/2023 THAKOR MAHENDRABHAI ARVINDBHAI 1122001WL001819 THAKOR MAHENDRABHAI ARVINDBHAI 00045 BARB0UMRETH 1190 1190 Processed 10/07/2023 3284154890 THAKOR MAHENDRABHAI ARVINDBHAI ()
SubTotal 5610 5610
12 UMRETH GJ-22-001-010-001/468-A
(Dagjipura) 		1122001000NRG24280620230043710 28/06/2023 BHOI SARDABEN ASHABHAI 1122001WL001819 BHOI SARDABEN ASHABHAI 00048 BKID0002814 1700 1700 Processed 10/07/2023 3284154897 BHOI SARDABEN ASHABHAI ()
SubTotal 1700 1700
13 UMRETH GJ-22-001-010-001/144-A
(Dagjipura) 		1122001000NRG24280620230043649 28/06/2023 Ramanbhai Fakirbhai Thakor 1122001WL001819 Ramanbhai Fakirbhai Thakor 00089 CBIN0280526 170 170 Rejected 10/07/2023 3284154903 No Such Account
14 UMRETH GJ-22-001-010-001/19
(Dagjipura) 		1122001000NRG24280620230043655 28/06/2023 Daxaben 1122001WL001819 Daxaben 00089 CBIN0280526 1360 1360 Processed 10/07/2023 3284154920 Daxaben ()
15 UMRETH GJ-22-001-010-001/221-A
(Dagjipura) 		1122001000NRG24280620230043668 28/06/2023 NITABEN 1122001WL001819 NITABEN 00089 CBIN0280526 680 680 Processed 10/07/2023 3284154899 NITABEN ()
16 UMRETH GJ-22-001-010-001/319-A
(Dagjipura) 		1122001000NRG24280620230043685 28/06/2023 THAKOR CHANDUBHAI CHIMANBHAI 1122001WL001819 THAKOR CHANDUBHAI CHIMANBHAI 00089 CBIN0280526 1360 1360 Processed 10/07/2023 3284154898 THAKOR CHANDUBHAI CHIMANBHAI ()
17 UMRETH GJ-22-001-010-001/359-A
(Dagjipura) 		1122001000NRG24280620230043700 28/06/2023 THAKOR MANGUBEN 1122001WL001819 THAKOR MANGUBEN 00089 CBIN0280526 850 850 Processed 10/07/2023 3284154919 THAKOR MANGUBEN ()
18 UMRETH GJ-22-001-010-001/4-A
(Dagjipura) 		1122001000NRG24280620230043702 28/06/2023 vimlaben 1122001WL001819 vimlaben 00089 CBIN0280526 1190 1190 Processed 10/07/2023 3284154902 vimlaben ()
19 UMRETH GJ-22-001-010-001/443-A
(Dagjipura) 		1122001000NRG24280620230043708 28/06/2023 BHOI GANGABEN JAGDISHBHAI 1122001WL001819 BHOI GANGABEN JAGDISHBHAI 00089 CBIN0280526 1190 1190 Processed 10/07/2023 3284154901 BHOI GANGABEN JAGDISHBHAI ()
20 UMRETH GJ-22-001-010-001/607-A
(Dagjipura) 		1122001000NRG24280620230043729 28/06/2023 MUGAL JARINABIBI SIRAJMIYA 1122001WL001819 MUGAL JARINABIBI SIRAJMIYA 00089 CBIN0280526 1700 1700 Processed 10/07/2023 3284154900 MUGAL JARINABIBI SIRAJMIYA ()
21 UMRETH GJ-22-001-010-001/628-A
(Dagjipura) 		1122001000NRG24280620230043731 28/06/2023 Bhoi Vinubhai Umedbhai 1122001WL001819 Bhoi Vinubhai Umedbhai 00089 CBIN0280526 1700 1700 Processed 10/07/2023 3284154904 Bhoi Vinubhai Umedbhai ()
22 UMRETH GJ-22-001-010-001/71-A
(Dagjipura) 		1122001000NRG24280620230043737 28/06/2023 isverbhai 1122001WL001819 isverbhai 00089 CBIN0280526 1530 1530 Processed 10/07/2023 3284154921 isverbhai ()
SubTotal 11730 11730
23 UMRETH GJ-22-001-010-001/320-A
(Dagjipura) 		1122001000NRG24280620230043687 28/06/2023 VAHIDABIBI FIROZMIYA MUGAL 1122001WL001819 VAHIDABIBI FIROZMIYA MUGAL 00415 SBIN0010950 1530 1530 Processed 10/07/2023 3284154918 MRS VAHIDABIBI FIROZMIYA MUGAL ()
24 UMRETH GJ-22-001-010-001/348-A
(Dagjipura) 		1122001000NRG24280620230043694 28/06/2023 JAHEDABIBI ANVARMIYA MALEK 1122001WL001819 JAHEDABIBI ANVARMIYA MALEK 00415 SBIN0010950 680 680 Processed 10/07/2023 3284154917 MRS JAHEDABIBI ANVARMIYA MALEK ()
25 UMRETH GJ-22-001-010-003/421-A
(Dagjipura) 		1122001000NRG24280620230043750 28/06/2023 SAVITABEN MOHANBHAI THAKOR 1122001WL001819 SAVITABEN MOHANBHAI THAKOR 00415 SBIN0010950 1020 1020 Processed 10/07/2023 3284154905 MRS THAKOR SAVITABEN ()
SubTotal 3230 3230
26 UMRETH GJ-22-001-010-001/135-A
(Dagjipura) 		1122001000NRG24280620230043647 28/06/2023 Bakulaben 1122001WL001819 Bakulaben 00468 UBIN0567060 1360 1360 Processed 10/07/2023 3284154911 Bakulaben ()
27 UMRETH GJ-22-001-010-001/161-A
(Dagjipura) 		1122001000NRG24280620230043650 28/06/2023 THAKOR KANUBHAI DHULABHAI 1122001WL001819 THAKOR KANUBHAI DHULABHAI 00468 UBIN0567060 1530 1530 Processed 10/07/2023 3284154909 THAKOR KANUBHAI DHULABHAI ()
28 UMRETH GJ-22-001-010-001/20-A
(Dagjipura) 		1122001000NRG24280620230043659 28/06/2023 BHOI LILABEN MANGALBHAI 1122001WL001819 BHOI LILABEN MANGALBHAI 00468 UBIN0567060 1700 1700 Processed 10/07/2023 3284154906 BHOI LILABEN MANGALBHAI ()
29 UMRETH GJ-22-001-010-001/216-A
(Dagjipura) 		1122001000NRG24280620230043664 28/06/2023 Laxmiben 1122001WL001819 Laxmiben 00468 UBIN0567060 680 680 Processed 10/07/2023 3284154907 Laxmiben ()
30 UMRETH GJ-22-001-010-001/329-A
(Dagjipura) 		1122001000NRG24280620230043688 28/06/2023 MAKSUDABIBI 1122001WL001819 MAKSUDABIBI 00468 UBIN0567060 1530 1530 Processed 10/07/2023 3284154910 MAKSUDABIBI ()
31 UMRETH GJ-22-001-010-001/351-A
(Dagjipura) 		1122001000NRG24280620230043697 28/06/2023 PARMAR KANTABEN PRABHATBHAI 1122001WL001819 PARMAR KANTABEN PRABHATBHAI 00468 UBIN0567060 1530 1530 Processed 10/07/2023 3284154915 PARMAR KANTABEN PRABHATBHAI ()
32 UMRETH GJ-22-001-010-001/471-A
(Dagjipura) 		1122001000NRG24280620230043717 28/06/2023 BHOI CHETNABEN BHALABHAI 1122001WL001819 BHOI CHETNABEN BHALABHAI 00468 UBIN0567060 1360 1360 Processed 10/07/2023 3284154908 BHOI CHETNABEN BHALABHAI ()
33 UMRETH GJ-22-001-010-001/544-A
(Dagjipura) 		1122001000NRG24280620230043720 28/06/2023 THAKOR HINABEN ASVINKUMAR 1122001WL001819 THAKOR HINABEN ASVINKUMAR 00468 UBIN0567060 1530 1530 Processed 10/07/2023 3284154913 THAKOR HINABEN ASVINKUMAR ()
34 UMRETH GJ-22-001-010-001/628-A
(Dagjipura) 		1122001000NRG24280620230043732 28/06/2023 Bhoi jasodaben vinubhai 1122001WL001819 Bhoi jasodaben vinubhai 00468 UBIN0567060 1700 1700 Processed 10/07/2023 3284154912 Bhoi jasodaben vinubhai ()
35 UMRETH GJ-22-001-010-003/326-A
(Dagjipura) 		1122001000NRG24280620230043749 28/06/2023 SANGITA 1122001WL001819 SANGITA 00468 UBIN0567060 340 340 Processed 10/07/2023 3284154916 SANGITA ()
36 UMRETH GJ-22-001-010-003/421-A
(Dagjipura) 		1122001000NRG24280620230043751 28/06/2023 THAKOR TEJALBEN SUBHASBHAI 1122001WL001819 THAKOR TEJALBEN SUBHASBHAI 00468 UBIN0567060 170 170 Processed 10/07/2023 3284154914 THAKOR TEJALBEN SUBHASBHAI ()
SubTotal 13430 13430
Total 41140 41140

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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_78734 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 3910
2 UMRETH GJ1122001_280623FTO_78734 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 1530
3 UMRETH GJ1122001_280623FTO_78734 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 5610
4 UMRETH GJ1122001_280623FTO_78734 Bank of India BKID0002814 KUJARAO 1700
5 UMRETH GJ1122001_280623FTO_78734 Central Bank Of India CBIN0280526 BHALEJ 11730
6 UMRETH GJ1122001_280623FTO_78734 State Bank of India SBIN0010950 BHALEJ 3230
7 UMRETH GJ1122001_280623FTO_78734 Union Bank of India UBIN0567060 LINGDA 13430

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