Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:52:01 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_290423FTO_13525
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-22-001-008-002/464-A
(Bharoda) 		1122001000NRG24280420230006707 29/04/2023 ANILBHAI CHHAGANBHAI PARMAR 1122001WL000521 ANILBHAI CHHAGANBHAI PARMAR 00045 BARB0ODEANA 1350 1350 Processed 10/05/2023 1402040516 ANILBHAI CHHAGANBHAI PARMAR ()
2 UMRETH GJ-22-001-008-004/190-A
(Bharoda) 		1122001000NRG24280420230006728 29/04/2023 THAKOR JYOTSANABEN PRAFULBHAI 1122001WL000521 THAKOR JYOTSANABEN PRAFULBHAI 00045 BARB0ODEANA 1350 1350 Processed 10/05/2023 1402040517 THAKOR JYOTSANABEN PRAFULBHAI ()
3 UMRETH GJ-22-001-008-004/526-A
(Bharoda) 		1122001000NRG24280420230006735 29/04/2023 Dariyaben Maganbhai Thakor 1122001WL000521 Dariyaben Maganbhai Thakor 00045 BARB0ODEANA 1350 1350 Processed 10/05/2023 1402040515 Dariyaben Maganbhai Thakor ()
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_290423FTO_13525 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 4050

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