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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:04:59 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_190423APB_FTO_5563
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-22-001-006-001/543-A
(Bechri) 		1122001000NRG24180420230001143 19/04/2023 vagri punambhai shanabhai 1122001WL000107 vagri punambhai shanabhai 00045 BARB0SUNDAL 1800 1800 Processed 10/05/2023 1399156884 Vaghri Punambhai BANK OF BARODA(606985)
2 UMRETH GJ-22-001-006-001/552
(Bechri) 		1122001000NRG24180420230001144 19/04/2023 solanki jayantibhai dhulabhai 1122001WL000107 solanki jayantibhai dhulabhai 00045 BARB0SUNDAL 1440 1440 Processed 10/05/2023 1399156883 Jayantibhai Solanki BANK OF BARODA(606985)
3 UMRETH GJ-22-001-006-001/556-A
(Bechri) 		1122001000NRG24180420230001147 19/04/2023 solanki baldevbhai kodarbhai 1122001WL000107 solanki baldevbhai kodarbhai 00045 BARB0SUNDAL 180 180 Processed 10/05/2023 1399156882 BALDEVBHAI K SOLANKI INDUSIND BANK(607189)
4 UMRETH GJ-22-001-006-001/556-A
(Bechri) 		1122001000NRG24180420230001148 19/04/2023 SOLANKI KAJALBEN BALDEVBHAI 1122001WL000107 SOLANKI KAJALBEN BALDEVBHAI 00045 BARB0SUNDAL 1800 1800 Processed 10/05/2023 1399156869 KAJALBEN BALDEVBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 5220 5220
5 UMRETH GJ-22-001-006-001/207-A
(Bechri) 		1122001000NRG24180420230001130 19/04/2023 Solanki daxaben manubhai 1122001WL000107 Solanki daxaben manubhai 00045 BARB0UMRETH 1620 1620 Processed 10/05/2023 1399156892 DAXABEN MANUBHAI SOLANKI BANK OF BARODA(606985)
6 UMRETH GJ-22-001-006-001/362-A
(Bechri) 		1122001000NRG24180420230001131 19/04/2023 solaki daxaben ratanbhai 1122001WL000107 solaki daxaben ratanbhai 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156866 SOLANKI DASKSHA BANK OF BARODA(606985)
7 UMRETH GJ-22-001-006-001/41-A
(Bechri) 		1122001000NRG24180420230001132 19/04/2023 REKHABEN UDESINH SOLANKI 1122001WL000107 REKHABEN UDESINH SOLANKI 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156868 SOLANKI REKHABEN BANK OF BARODA(606985)
8 UMRETH GJ-22-001-006-001/41-A
(Bechri) 		1122001000NRG24180420230001133 19/04/2023 Solanki KAMLESHKUMAR UDESINH 1122001WL000107 Solanki KAMLESHKUMAR UDESINH 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156870 KAMLESHKUMAR UDESIGH SOLANKI BANK OF BARODA(606985)
9 UMRETH GJ-22-001-006-001/461-A
(Bechri) 		1122001000NRG24180420230001134 19/04/2023 Chavda karansinh mansinh 1122001WL000107 Chavda karansinh mansinh 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156893 CHAWADA KARANSINH BANK OF BARODA(606985)
10 UMRETH GJ-22-001-006-001/466-A
(Bechri) 		1122001000NRG24180420230001135 19/04/2023 Hashmukhbhai Harmanbhai solanki 1122001WL000107 Hashmukhbhai Harmanbhai solanki 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156879 HASMUKHBHAI HARMANBHAI SOLANKI BANK OF BARODA(606985)
11 UMRETH GJ-22-001-006-001/466-A
(Bechri) 		1122001000NRG24180420230001136 19/04/2023 Kailashben hashmukhbhai solanki 1122001WL000107 Kailashben hashmukhbhai solanki 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156880 KAILASHBEN HASHMUKHBHAI S BANK OF BARODA(606985)
12 UMRETH GJ-22-001-006-001/54-A
(Bechri) 		1122001000NRG24180420230001141 19/04/2023 solanki govindbhai varjabhai 1122001WL000107 solanki govindbhai varjabhai 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156891 GOVINDBHAI VARJABHAI SOLANKI BANK OF BARODA(606985)
13 UMRETH GJ-22-001-006-001/54-A
(Bechri) 		1122001000NRG24180420230001142 19/04/2023 solanki ramilaben govindbhai 1122001WL000107 solanki ramilaben govindbhai 00045 BARB0UMRETH 360 360 Processed 11/05/2023 1399156872 SOLANKI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRETH GJ-22-001-006-001/552
(Bechri) 		1122001000NRG24180420230001145 19/04/2023 Solanki niruben jayantibhai 1122001WL000107 Solanki niruben jayantibhai 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156876 Niruben Solanki BANK OF BARODA(606985)
15 UMRETH GJ-22-001-006-001/559-A
(Bechri) 		1122001000NRG24180420230001149 19/04/2023 solanki bhuribeb kanubhai 1122001WL000107 solanki bhuribeb kanubhai 00045 BARB0UMRETH 1080 1080 Processed 10/05/2023 1399156873 BHURIBEN KANUBHAI SOLANKI BANK OF BARODA(606985)
16 UMRETH GJ-22-001-006-001/559-A
(Bechri) 		1122001000NRG24180420230001150 19/04/2023 Solanki Kanubhai Raisangbhai 1122001WL000107 Solanki Kanubhai Raisangbhai 00045 BARB0UMRETH 1800 1800 Processed 11/05/2023 1399156874 SOLANKI KANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMRETH GJ-22-001-006-001/560-A
(Bechri) 		1122001000NRG24180420230001151 19/04/2023 solanki jagdishbhai chandubhai 1122001WL000107 solanki jagdishbhai chandubhai 00045 BARB0UMRETH 540 540 Processed 10/05/2023 1399156878 SOLANKI JAGDISHBHAI CHANDUBHAI BANK OF BARODA(606985)
18 UMRETH GJ-22-001-006-001/63-A
(Bechri) 		1122001000NRG24180420230001152 19/04/2023 Solanki Jasavntbhai Punambhai 1122001WL000107 Solanki Jasavntbhai Punambhai 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156888 SOLANKIJASHVANT BANK OF BARODA(606985)
19 UMRETH GJ-22-001-006-001/63-A
(Bechri) 		1122001000NRG24180420230001153 19/04/2023 solanki ushaben jasavantbhai 1122001WL000107 solanki ushaben jasavantbhai 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156867 SOLANKI USHABEN BANK OF BARODA(606985)
20 UMRETH GJ-22-001-006-001/797-A
(Bechri) 		1122001000NRG24180420230001154 19/04/2023 SOLANKI MUKESHBHAI CHHATRASINH 1122001WL000107 SOLANKI MUKESHBHAI CHHATRASINH 00045 BARB0UMRETH 180 180 Processed 10/05/2023 1399156871 MUKESHBHAI CHHATASINH SOL BANK OF BARODA(606985)
21 UMRETH GJ-22-001-006-001/799-A
(Bechri) 		1122001000NRG24180420230001156 19/04/2023 SOLANKI SANGITABEN RANJITBHAI 1122001WL000107 SOLANKI SANGITABEN RANJITBHAI 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156877 Solanki Sangitaben BANK OF BARODA(606985)
22 UMRETH GJ-22-001-006-001/80-A
(Bechri) 		1122001000NRG24180420230001158 19/04/2023 bhoi savitaben ramanbhai 1122001WL000107 bhoi savitaben ramanbhai 00045 BARB0UMRETH 1800 1800 Processed 10/05/2023 1399156889 BHOI SAVITABEN BANK OF BARODA(606985)
23 UMRETH GJ-22-001-006-001/801-A
(Bechri) 		1122001000NRG24180420230001161 19/04/2023 SOLANKI ASHOKBHAI MOTIBHAI 1122001WL000107 SOLANKI ASHOKBHAI MOTIBHAI 00045 BARB0UMRETH 1440 1440 Processed 10/05/2023 1399156875 SOLANKI ASHOKBHAI MOTIBHAI BANK OF BARODA(606985)
24 UMRETH GJ-22-001-006-001/92-A
(Bechri) 		1122001000NRG24180420230001163 19/04/2023 Solanki Chatrsinh Varjabhai 1122001WL000107 Solanki Chatrsinh Varjabhai 00045 BARB0UMRETH 540 540 Processed 10/05/2023 1399156890 CHHATRASINH VARJABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 29160 29160
25 UMRETH GJ-22-001-006-001/207-A
(Bechri) 		1122001000NRG24180420230001129 19/04/2023 Solanki manubhai dhulabhai 1122001WL000107 Solanki manubhai dhulabhai 00089 CBIN0284735 1800 1800 Processed 11/05/2023 1399156887 SOLANKI MANUBHAI DHULABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
26 UMRETH GJ-22-001-006-001/800-A
(Bechri) 		1122001000NRG24180420230001160 19/04/2023 BHOI DAXABEN MAHESHBHAI 1122001WL000107 BHOI DAXABEN MAHESHBHAI 00415 SBIN0001412 1620 1620 Processed 10/05/2023 1399156886 MRS DAXABEN MAHESHBHAI BHOI STATE BANK OF INDIA(508548)
27 UMRETH GJ-22-001-006-001/800-A
(Bechri) 		1122001000NRG24180420230001159 19/04/2023 BHOI MAHESHBHAI RAMANBHAI 1122001WL000107 BHOI MAHESHBHAI RAMANBHAI 00415 SBIN0001412 1800 1800 Processed 10/05/2023 1399156885 MR MAHESHBHAI RAMANBHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
28 UMRETH GJ-22-001-006-001/530-A
(Bechri) 		1122001000NRG24180420230001138 19/04/2023 Sanjay Kumar punambhai vagri 1122001WL000107 Sanjay Kumar punambhai vagri 00553 INDB0000639 360 360 Processed 11/05/2023 1399156881 VAGHRI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190423APB_FTO_5563 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 5220
2 UMRETH GJ1122001_190423APB_FTO_5563 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 29160
3 UMRETH GJ1122001_190423APB_FTO_5563 Central Bank Of India CBIN0284735 DAKOR 1800
4 UMRETH GJ1122001_190423APB_FTO_5563 State Bank of India SBIN0001412 UMRETH 3420
5 UMRETH GJ1122001_190423APB_FTO_5563 IndusInd Bank Ltd. INDB0000639 BECHARI 360

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