Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:57:04 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_200324FTO_223562
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-22-001-003-001/1173-A
(Aredi) 		1122001000NRG24160320240082586 20/03/2024 PARMAR DAXABEN NARVATBHAI 1122001WL0005288 PARMAR DAXABEN NARVATBHAI 00048 BKID0002917 380 380 Processed 23/04/2024 3220233339 PARMAR DAXABEN NARVATBHAI ()
2 UMRETH GJ-22-001-003-001/1173-A
(Aredi) 		1122001000NRG24200320240082781 20/03/2024 PARMAR DAXABEN NARVATBHAI 1122001WL0005335 PARMAR DAXABEN NARVATBHAI 00048 BKID0002917 600 600 Processed 23/04/2024 3220233340 PARMAR DAXABEN NARVATBHAI ()
3 UMRETH GJ-22-001-003-001/1217-A
(Aredi) 		1122001000NRG24200320240082783 20/03/2024 PARMAR GANGABEN SAMBHUBHAI 1122001WL0005335 PARMAR GANGABEN SAMBHUBHAI 00048 BKID0002917 600 600 Processed 23/04/2024 3220233337 PARMAR GANGABEN SAMBHUBHAI ()
4 UMRETH GJ-22-001-003-001/1217-A
(Aredi) 		1122001000NRG24160320240082588 20/03/2024 PARMAR GANGABEN SAMBHUBHAI 1122001WL0005288 PARMAR GANGABEN SAMBHUBHAI 00048 BKID0002917 570 570 Processed 23/04/2024 3220233338 PARMAR GANGABEN SAMBHUBHAI ()
5 UMRETH GJ-22-001-003-001/574
(Aredi) 		1122001000NRG24160320240082595 20/03/2024 PARVATIBEN KIRANBHAI GOHEL 1122001WL0005288 PARVATIBEN KIRANBHAI GOHEL 00048 BKID0002917 1200 1200 Processed 23/04/2024 3220233323 PARVATIBEN KIRANBHAI GOHEL ()
SubTotal 3350 3350
6 UMRETH GJ-22-001-005-001/158-A
(Bajipura) 		1122001000NRG24160320240082601 20/03/2024 Kanjibhai dhurabhai 1122001WL0005290 Kanjibhai dhurabhai 00089 CBIN0280523 900 900 Processed 23/04/2024 3220233336 Kanjibhai dhurabhai ()
SubTotal 900 900
7 UMRETH GJ-22-001-010-001/340-A
(Dagjipura) 		1122001000NRG24160320240082600 20/03/2024 MADHUBEN BHAGWANBHAI THAKOR 1122001WL0005289 MADHUBEN BHAGWANBHAI THAKOR 00089 CBIN0280526 900 900 Processed 23/04/2024 3220233335 MADHUBEN BHAGWANBHAI THAKOR ()
SubTotal 900 900
8 UMRETH GJ-22-001-003-001/1001-A
(Aredi) 		1122001000NRG24200320240082778 20/03/2024 SODHAPARMAR KAILASHBEN KARANSHIH 1122001WL0005335 SODHAPARMAR KAILASHBEN KARANSHIH 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233321 MISS SODHAPARMAR KAILASHBEN ()
9 UMRETH GJ-22-001-003-001/1001-A
(Aredi) 		1122001000NRG24160320240082583 20/03/2024 SODHAPARMAR KAILASHBEN KARANSHIH 1122001WL0005288 SODHAPARMAR KAILASHBEN KARANSHIH 00415 SBIN0005696 570 570 Processed 23/04/2024 3220233322 MISS SODHAPARMAR KAILASHBEN ()
10 UMRETH GJ-22-001-003-001/1025-A
(Aredi) 		1122001000NRG24160320240082584 20/03/2024 SODHAPARMAR GITABEN CHANDUBHAI 1122001WL0005288 SODHAPARMAR GITABEN CHANDUBHAI 00415 SBIN0005696 570 570 Processed 23/04/2024 3220233333 MS GITABEN CHANDUBHAI SODHAPSRMSR ()
11 UMRETH GJ-22-001-003-001/1025-A
(Aredi) 		1122001000NRG24200320240082779 20/03/2024 SODHAPARMAR GITABEN CHANDUBHAI 1122001WL0005335 SODHAPARMAR GITABEN CHANDUBHAI 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233334 MS GITABEN CHANDUBHAI SODHAPSRMSR ()
12 UMRETH GJ-22-001-003-001/1139-A
(Aredi) 		1122001000NRG24200320240082780 20/03/2024 PARMAR LILABEN UDABHAI 1122001WL0005335 PARMAR LILABEN UDABHAI 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233331 MS LILABEN GANAPATBHAI PARMAR ()
13 UMRETH GJ-22-001-003-001/1139-A
(Aredi) 		1122001000NRG24160320240082585 20/03/2024 PARMAR LILABEN UDABHAI 1122001WL0005288 PARMAR LILABEN UDABHAI 00415 SBIN0005696 570 570 Processed 23/04/2024 3220233332 MS LILABEN GANAPATBHAI PARMAR ()
14 UMRETH GJ-22-001-003-001/1224-A
(Aredi) 		1122001000NRG24160320240082589 20/03/2024 Chauhan Lilaben Budhabhai 1122001WL0005288 Chauhan Lilaben Budhabhai 00415 SBIN0005696 570 570 Processed 23/04/2024 3220233316 MISS LILABEN BUDHABHAI CHAUHAN ()
15 UMRETH GJ-22-001-003-001/1224-A
(Aredi) 		1122001000NRG24200320240082784 20/03/2024 Chauhan Lilaben Budhabhai 1122001WL0005335 Chauhan Lilaben Budhabhai 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233315 MISS LILABEN BUDHABHAI CHAUHAN ()
16 UMRETH GJ-22-001-003-001/153
(Aredi) 		1122001000NRG24200320240082785 20/03/2024 Manjulaben Vajesinh Parmar 1122001WL0005335 Manjulaben Vajesinh Parmar 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233329 MISS MANJULABEN VAJESINH PARMAR ()
17 UMRETH GJ-22-001-003-001/153
(Aredi) 		1122001000NRG24160320240082591 20/03/2024 Manjulaben Vajesinh Parmar 1122001WL0005288 Manjulaben Vajesinh Parmar 00415 SBIN0005696 570 570 Processed 23/04/2024 3220233330 MISS MANJULABEN VAJESINH PARMAR ()
18 UMRETH GJ-22-001-003-001/235
(Aredi) 		1122001000NRG24160320240082592 20/03/2024 PARMAR VIKRAMBHAI SANABHAI 1122001WL0005288 PARMAR VIKRAMBHAI SANABHAI 00415 SBIN0005696 570 570 Processed 23/04/2024 3220233318 MASTER PARESHBHAI VIKRAMSINH SODHAPARMAR ()
19 UMRETH GJ-22-001-003-001/235
(Aredi) 		1122001000NRG24200320240082786 20/03/2024 PARMAR VIKRAMBHAI SANABHAI 1122001WL0005335 PARMAR VIKRAMBHAI SANABHAI 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233317 MASTER PARESHBHAI VIKRAMSINH SODHAPARMAR ()
20 UMRETH GJ-22-001-003-001/437
(Aredi) 		1122001000NRG24200320240082787 20/03/2024 KOKILABEN JUVANSHIH PARMAR 1122001WL0005335 KOKILABEN JUVANSHIH PARMAR 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233320 MS KOKILABEN JUVANSINH JUVANSINH SODHA P ()
21 UMRETH GJ-22-001-003-001/437
(Aredi) 		1122001000NRG24160320240082593 20/03/2024 KOKILABEN JUVANSHIH PARMAR 1122001WL0005288 KOKILABEN JUVANSHIH PARMAR 00415 SBIN0005696 380 380 Processed 23/04/2024 3220233319 MS KOKILABEN JUVANSINH JUVANSINH SODHA P ()
22 UMRETH GJ-22-001-003-001/547
(Aredi) 		1122001000NRG24160320240082594 20/03/2024 MINABEN ASHOKBHAI SO.PARMAR 1122001WL0005288 MINABEN ASHOKBHAI SO.PARMAR 00415 SBIN0005696 200 200 Processed 23/04/2024 3220233314 MISS MINABEN ASHOKBHAI SODHAPARMAR ()
23 UMRETH GJ-22-001-003-001/719-A
(Aredi) 		1122001000NRG24160320240082596 20/03/2024 SODHAPARMAR REKHABEN VINUBHAI 1122001WL0005288 SODHAPARMAR REKHABEN VINUBHAI 00415 SBIN0005696 380 380 Processed 23/04/2024 3220233309 MS REKHABEN VINUBHAI SODHAPARMAR ()
24 UMRETH GJ-22-001-003-001/719-A
(Aredi) 		1122001000NRG24200320240082788 20/03/2024 SODHAPARMAR REKHABEN VINUBHAI 1122001WL0005335 SODHAPARMAR REKHABEN VINUBHAI 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233310 MS REKHABEN VINUBHAI SODHAPARMAR ()
25 UMRETH GJ-22-001-003-001/731-A
(Aredi) 		1122001000NRG24200320240082789 20/03/2024 PARMAR KADIBEN SANABHAI 1122001WL0005335 PARMAR KADIBEN SANABHAI 00415 SBIN0005696 600 600 Processed 23/04/2024 3220233312 MS KALIBEN SHANABHAI PARMAR ()
26 UMRETH GJ-22-001-003-001/731-A
(Aredi) 		1122001000NRG24160320240082597 20/03/2024 PARMAR KADIBEN SANABHAI 1122001WL0005288 PARMAR KADIBEN SANABHAI 00415 SBIN0005696 570 570 Processed 23/04/2024 3220233311 MS KALIBEN SHANABHAI PARMAR ()
27 UMRETH GJ-22-001-003-003/357
(Aredi) 		1122001000NRG24160320240082598 20/03/2024 SITABEN DINESHBHAI PARMAR 1122001WL0005288 SITABEN DINESHBHAI PARMAR 00415 SBIN0005696 1200 1200 Processed 23/04/2024 3220233313 MS SITABEN DINESHBHAI PARMAR ()
28 UMRETH GJ-22-001-039-001/161-A
(Zala Bordi) 		1122001000NRG24160320240082602 20/03/2024 SODHA RAMESHBHAI NATHABHAI 1122001WL0005291 SODHA RAMESHBHAI NATHABHAI 00415 SBIN0005696 950 950 Processed 23/04/2024 3220233328 MRS RAMESHBHAI NATHABHAI SODHAPARMAR ()
SubTotal 12500 12500
29 UMRETH GJ-22-001-003-001/1204-A
(Aredi) 		1122001000NRG24160320240082587 20/03/2024 SODHAPARMAR SONALBEN RAMESHBHAI 1122001WL0005288 SODHAPARMAR SONALBEN RAMESHBHAI 00468 UBIN0567060 380 380 Processed 23/04/2024 3220233326 SODHAPARMAR SONALBEN RAMESHBHAI ()
30 UMRETH GJ-22-001-003-001/1204-A
(Aredi) 		1122001000NRG24200320240082782 20/03/2024 SODHAPARMAR SONALBEN RAMESHBHAI 1122001WL0005335 SODHAPARMAR SONALBEN RAMESHBHAI 00468 UBIN0567060 600 600 Processed 23/04/2024 3220233325 SODHAPARMAR SONALBEN RAMESHBHAI ()
31 UMRETH GJ-22-001-003-001/1228-A
(Aredi) 		1122001000NRG24160320240082590 20/03/2024 Hetalben Girishbhai Parmar 1122001WL0005288 Hetalben Girishbhai Parmar 00468 UBIN0567060 1200 1200 Processed 23/04/2024 3220233324 Hetalben Girishbhai Parmar ()
32 UMRETH GJ-22-001-010-001/216-A
(Dagjipura) 		1122001000NRG24160320240082599 20/03/2024 Laxmiben 1122001WL0005289 Laxmiben 00468 UBIN0567060 720 720 Processed 23/04/2024 3220233327 Laxmiben ()
SubTotal 2900 2900
Total 20550 20550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_200324FTO_223562 Bank of India BKID0002917 PANSORA 3350
2 UMRETH GJ1122001_200324FTO_223562 Central Bank Of India CBIN0280523 ODE 900
3 UMRETH GJ1122001_200324FTO_223562 Central Bank Of India CBIN0280526 BHALEJ 900
4 UMRETH GJ1122001_200324FTO_223562 State Bank of India SBIN0005696 PANSORA 12500
5 UMRETH GJ1122001_200324FTO_223562 Union Bank of India UBIN0567060 LINGDA 2900

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