Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:53:18 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_010423FTO_575
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-22-001-038-001/1143-A
(Vansola) 		1122001000NRG23310320230084197 01/04/2023 Makvana Vajiben Pratapbhai 1122001WL005041 Makvana Vajiben Pratapbhai 00057 BARB0BGGBXX 1050 1050 Processed 03/05/2023 1173336000 Makvana Vajiben Pratapbhai ()
2 UMRETH GJ-22-001-038-001/1144-A
(Vansola) 		1122001000NRG23310320230084198 01/04/2023 Vaghela Nilamben Vijaybhai 1122001WL005041 Vaghela Nilamben Vijaybhai 00057 BARB0BGGBXX 700 700 Processed 03/05/2023 1173335999 Vaghela Nilamben Vijaybhai ()
3 UMRETH GJ-22-001-038-001/1183-A
(Vansola) 		1122001000NRG23310320230084214 01/04/2023 Adhiyel Pushpaben Ramanbhai 1122001WL005041 Adhiyel Pushpaben Ramanbhai 00057 BARB0BGGBXX 875 875 Processed 03/05/2023 1173335998 Adhiyel Pushpaben Ramanbhai ()
4 UMRETH GJ-22-001-038-001/656-A
(Vansola) 		1122001000NRG23310320230084240 01/04/2023 Parmar Surajben Govindbhai 1122001WL005041 Parmar Surajben Govindbhai 00057 BARB0BGGBXX 1400 1400 Processed 03/05/2023 1173335997 Parmar Surajben Govindbhai ()
SubTotal 4025 4025
Total 4025 4025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_010423FTO_575 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 3150
2 UMRETH GJ1122001_010423FTO_575 Baroda Gujarat Gramin Bank BARB0BGGBXX Vansol 875

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