Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:08 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_140324APB_FTO_220808
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-22-001-037-001/636-A
(Untakhari) 		1122001000NRG24130320240081962 14/03/2024 CHAUHAN KAILASHBEN BALDEVBHAI 1122001WL005231 CHAUHAN KAILASHBEN BALDEVBHAI 00048 BKID0002917 1200 1200 Processed 23/04/2024 3220441549 KAILASHBEN BALDEVSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 1200 1200
2 UMRETH GJ-22-001-037-001/1269140
(Untakhari) 		1122001000NRG24130320240081937 14/03/2024 Makvana Maganbhai Ranchhodbhai 1122001WL005231 Makvana Maganbhai Ranchhodbhai 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441556 MAKWANA MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMRETH GJ-22-001-037-001/133-A
(Untakhari) 		1122001000NRG24130320240081938 14/03/2024 SODHA PARMAR PRATAPBHAI MOHANBHAI 1122001WL005231 SODHA PARMAR PRATAPBHAI MOHANBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441552 MR PARMAR PRATAPSINH MOHANSINH STATE BANK OF INDIA(508548)
4 UMRETH GJ-22-001-037-001/139-A
(Untakhari) 		1122001000NRG24130320240081939 14/03/2024 RATHOD SUDHABEN AMARSHIH 1122001WL005231 RATHOD SUDHABEN AMARSHIH 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441555 MISS RATHOD SUDHABEN AMARASINH RATHOD AM STATE BANK OF INDIA(508548)
5 UMRETH GJ-22-001-037-001/152-A
(Untakhari) 		1122001000NRG24130320240081940 14/03/2024 Rathod Udabhai Fulabhai 1122001WL005231 Rathod Udabhai Fulabhai 00415 SBIN0005696 1000 1000 Processed 23/04/2024 3220441569 RATHOD UDABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRETH GJ-22-001-037-001/204-A
(Untakhari) 		1122001000NRG24130320240081941 14/03/2024 CHAUHAN PUNAMBHAI FULABHAI 1122001WL005231 CHAUHAN PUNAMBHAI FULABHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441562 MR PUNAMBHAI FULABHAI CHAUHAN STATE BANK OF INDIA(508548)
7 UMRETH GJ-22-001-037-001/206-A
(Untakhari) 		1122001000NRG24130320240081942 14/03/2024 CHAUHAN LALITABEN JASVANTBHAI 1122001WL005231 CHAUHAN LALITABEN JASVANTBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441558 CHAUHAN LALITABEN KOTAK MAHINDRA BANK LTD(607420)
8 UMRETH GJ-22-001-037-001/229-A
(Untakhari) 		1122001000NRG24130320240081943 14/03/2024 chuhan teja ben Balvant bhai 1122001WL005231 chuhan teja ben Balvant bhai 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441554 MISS CHAUHAN TEJABEN BALVANTBHAI STATE BANK OF INDIA(508548)
9 UMRETH GJ-22-001-037-001/250-A
(Untakhari) 		1122001000NRG24130320240081944 14/03/2024 Rohit Motibhai Lallubhai 1122001WL005231 Rohit Motibhai Lallubhai 00415 SBIN0005696 800 800 Processed 23/04/2024 3220441570 MR MOTIBHAI LALLUBHAI ROHIT STATE BANK OF INDIA(508548)
10 UMRETH GJ-22-001-037-001/356-A
(Untakhari) 		1122001000NRG24130320240081945 14/03/2024 PARMAR RAMILABEN VIJAYBHAI 1122001WL005231 PARMAR RAMILABEN VIJAYBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441559 MRS RAMILABEN V VIJAYSINH P SODHA PARMAR STATE BANK OF INDIA(508548)
11 UMRETH GJ-22-001-037-001/378-A
(Untakhari) 		1122001000NRG24130320240081946 14/03/2024 CHAUHAN JASIBEN KANUBHAI 1122001WL005231 CHAUHAN JASIBEN KANUBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441547 MS JASHIBEN KANUBHAI CHAUAHN STATE BANK OF INDIA(508548)
12 UMRETH GJ-22-001-037-001/403-A
(Untakhari) 		1122001000NRG24130320240081947 14/03/2024 CHAUHAN JYOTNABEN VIJAYBHAI 1122001WL005231 CHAUHAN JYOTNABEN VIJAYBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441566 MISS JOTSHANABEN VIJAYKUMAR CHAUHAN STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-037-001/412-A
(Untakhari) 		1122001000NRG24130320240081948 14/03/2024 CHAUHAN ARJUNSHIH GANPATSHIH 1122001WL005231 CHAUHAN ARJUNSHIH GANPATSHIH 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441545 MR ARJUNSINH GANPATSINH CHAUHAN STATE BANK OF INDIA(508548)
14 UMRETH GJ-22-001-037-001/438-A
(Untakhari) 		1122001000NRG24130320240081949 14/03/2024 CHAUHAN GITABEN LALSHIH 1122001WL005231 CHAUHAN GITABEN LALSHIH 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441544 MS GITABEN LALSINH CHAUHAN STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-037-001/445-A
(Untakhari) 		1122001000NRG24130320240081950 14/03/2024 CHAUHAN GIRVATBHAI BHAIJIBHAI 1122001WL005231 CHAUHAN GIRVATBHAI BHAIJIBHAI 00415 SBIN0005696 800 800 Processed 23/04/2024 3220441557 MR GIRVATSINH BHAIJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
16 UMRETH GJ-22-001-037-001/450-A
(Untakhari) 		1122001000NRG24130320240081951 14/03/2024 SOLANKI GIRISHBHAI SURESHBHAI 1122001WL005231 SOLANKI GIRISHBHAI SURESHBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441568 MR GIRISHBHAI SURESHBHAI SOLANKI STATE BANK OF INDIA(508548)
17 UMRETH GJ-22-001-037-001/452-A
(Untakhari) 		1122001000NRG24130320240081952 14/03/2024 CHAUHAN RADHABEN BUDHABHAI 1122001WL005231 CHAUHAN RADHABEN BUDHABHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441565 MISS RADHABEN BUDHABHAI CHAUHAN STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-037-001/454-A
(Untakhari) 		1122001000NRG24130320240081953 14/03/2024 CHAUHAN GITABEN RAJESHBHAI 1122001WL005231 CHAUHAN GITABEN RAJESHBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441567 MISS GITABEN RAJESHKUUMAR CHAUHAN STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-037-001/456-A
(Untakhari) 		1122001000NRG24130320240081954 14/03/2024 CHAUHAN ICHHABEN KESARISHIH 1122001WL005231 CHAUHAN ICHHABEN KESARISHIH 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441553 MISS CHAUHAN ICHCHHABEN KESARISINH STATE BANK OF INDIA(508548)
20 UMRETH GJ-22-001-037-001/462-A
(Untakhari) 		1122001000NRG24130320240081955 14/03/2024 RATHOD RANJANBEN ASHVINBHAI 1122001WL005231 RATHOD RANJANBEN ASHVINBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441546 MISS RANJANBEN AHVINBHAI RATHOD STATE BANK OF INDIA(508548)
21 UMRETH GJ-22-001-037-001/475-A
(Untakhari) 		1122001000NRG24130320240081956 14/03/2024 CHAUHAN CHHATRASHIH JAGDISHBHAI 1122001WL005231 CHAUHAN CHHATRASHIH JAGDISHBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441563 CHAUHAN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMRETH GJ-22-001-037-001/512-A
(Untakhari) 		1122001000NRG24130320240081957 14/03/2024 Koyabhai Ambalal Parmar 1122001WL005231 Koyabhai Ambalal Parmar 00415 SBIN0005696 800 800 Processed 23/04/2024 3220441550 MR PARMAR KOHYABHAI STATE BANK OF INDIA(508548)
23 UMRETH GJ-22-001-037-001/588-A
(Untakhari) 		1122001000NRG24130320240081958 14/03/2024 CHAUHAN KIRISHIH GAMBHIRSHIH 1122001WL005231 CHAUHAN KIRISHIH GAMBHIRSHIH 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441560 MR CHAUHAN KIRANSINH STATE BANK OF INDIA(508548)
24 UMRETH GJ-22-001-037-001/589-A
(Untakhari) 		1122001000NRG24130320240081959 14/03/2024 CHAUHAN BHAGVANBHAI BHIKHABHAI 1122001WL005231 CHAUHAN BHAGVANBHAI BHIKHABHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441540 CHAUHAN BHAGAVANSINH KOTAK MAHINDRA BANK LTD(607420)
25 UMRETH GJ-22-001-037-001/589-A
(Untakhari) 		1122001000NRG24130320240081960 14/03/2024 CHAUHAN SAPNABEN BHAGVANBHAI 1122001WL005231 CHAUHAN SAPNABEN BHAGVANBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441541 MISS SHPANABEN BHAGVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
26 UMRETH GJ-22-001-037-001/635-A
(Untakhari) 		1122001000NRG24130320240081961 14/03/2024 CHAUHAN SAROJBEN RAJESHBHAI 1122001WL005231 CHAUHAN SAROJBEN RAJESHBHAI 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441551 MRS SAROJBEN RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
27 UMRETH GJ-22-001-037-001/685-A
(Untakhari) 		1122001000NRG24130320240081965 14/03/2024 Sodhaparmar Yashpalkumar Laxmansinh 1122001WL005231 Sodhaparmar Yashpalkumar Laxmansinh 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441542 SODHAPARMAR YASHPALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMRETH GJ-22-001-037-003/10-A
(Untakhari) 		1122001000NRG24130320240081966 14/03/2024 CHAUHAN DALPATSHINH HIMATSHINH 1122001WL005231 CHAUHAN DALPATSHINH HIMATSHINH 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441564 MR DALPATSINH HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
29 UMRETH GJ-22-001-037-003/287-A
(Untakhari) 		1122001000NRG24130320240081967 14/03/2024 vaghela sonalben hiteshbhai 1122001WL005231 vaghela sonalben hiteshbhai 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220441561 MRS SONALBEN H HITESHKUMAR M VAGHELA STATE BANK OF INDIA(508548)
SubTotal 32200 32200
30 UMRETH GJ-22-001-037-001/684-A
(Untakhari) 		1122001000NRG24130320240081964 14/03/2024 Chauhan Pruthvirajsinh Gambhirsinh 1122001WL005231 Chauhan Pruthvirajsinh Gambhirsinh 00468 UBIN0567060 1200 1200 Processed 23/04/2024 3220441543 PRUTHVIRAJSINH NATVARSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 1200 1200
31 UMRETH GJ-22-001-037-001/682-A
(Untakhari) 		1122001000NRG24130320240081963 14/03/2024 Natwarsinh Gohel 1122001WL005231 Natwarsinh Gohel 00691 IPOS0000001 1200 1200 Processed 23/04/2024 3220441548 NATWARSINH GOHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 35800 35800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_140324APB_FTO_220808 Bank of India BKID0002917 PANSORA 1200
2 UMRETH GJ1122001_140324APB_FTO_220808 State Bank of India SBIN0005696 PANSORA 32200
3 UMRETH GJ1122001_140324APB_FTO_220808 Union Bank of India UBIN0567060 LINGDA 1200
4 UMRETH GJ1122001_140324APB_FTO_220808 India Post Payments Bank IPOS0000001 ANAND 1200

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