Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:00:31 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_040523FTO_17652
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) 		1122001000NRG24030520230009338 04/05/2023 Makvana Vajiben Pratapbhai 1122001WL000634 Makvana Vajiben Pratapbhai 00057 BARB0BGGBXX 1190 1190 Processed 12/05/2023 1480417441 Makvana Vajiben Pratapbhai ()
2 UMRETH GJ-22-001-038-001/1144-A
(Vansola) 		1122001000NRG24030520230009339 04/05/2023 Vaghela Nilamben Vijaybhai 1122001WL000634 Vaghela Nilamben Vijaybhai 00057 BARB0BGGBXX 2040 2040 Processed 12/05/2023 1480417442 Vaghela Nilamben Vijaybhai ()
3 UMRETH GJ-22-001-038-001/1183-A
(Vansola) 		1122001000NRG24030520230009359 04/05/2023 Adhiyel Pushpaben Ramanbhai 1122001WL000634 Adhiyel Pushpaben Ramanbhai 00057 BARB0BGGBXX 680 680 Processed 12/05/2023 1480417440 Adhiyel Pushpaben Ramanbhai ()
4 UMRETH GJ-22-001-038-001/656-A
(Vansola) 		1122001000NRG24030520230009388 04/05/2023 Parmar Surajben Govindbhai 1122001WL000634 Parmar Surajben Govindbhai 00057 BARB0BGGBXX 1870 1870 Processed 12/05/2023 1480417444 Parmar Surajben Govindbhai ()
5 UMRETH GJ-22-001-038-001/943-A
(Vansola) 		1122001000NRG24030520230009434 04/05/2023 Solanki Ranjanben Nareshbhai 1122001WL000634 Solanki Ranjanben Nareshbhai 00057 BARB0BGGBXX 2040 2040 Processed 12/05/2023 1480417443 Solanki Ranjanben Nareshbhai ()
SubTotal 7820 7820
6 UMRETH GJ-22-001-038-001/175-A
(Vansola) 		1122001000NRG24030520230009364 04/05/2023 SOLNAKI KANUBHAI BHALABHAI 1122001WL000634 SOLNAKI KANUBHAI BHALABHAI 00415 SBIN0005696 1020 1020 Processed 12/05/2023 1480417445 MR KANUBHAI BHALABHAI SOLANKI ()
SubTotal 1020 1020
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_040523FTO_17652 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 7140
2 UMRETH GJ1122001_040523FTO_17652 Baroda Gujarat Gramin Bank BARB0BGGBXX Vansol 680
3 UMRETH GJ1122001_040523FTO_17652 State Bank of India SBIN0005696 PANSORA 1020

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