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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:56:58 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_140623APB_FTO_62094
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-22-001-030-001/21-A
(Sardar Pura) 		1122001000NRG24140620230033677 14/06/2023 VAGARI USHABEN DASHRTHBHAI 1122001WL001548 VAGARI USHABEN DASHRTHBHAI 00045 BARB0RASNOL 2977 2977 Processed 17/06/2023 2618813027 VAGHARI USHABEN DASHRATHBHAI BANK OF BARODA(606985)
SubTotal 2977 2977
2 UMRETH GJ-22-001-030-001/230-A
(Sardar Pura) 		1122001000NRG24140620230033678 14/06/2023 VAGARI VAKHATBHAI SOMABHAI 1122001WL001548 VAGARI VAKHATBHAI SOMABHAI 00048 BKID0002814 2977 2977 Processed 17/06/2023 2618813028 VAGHRI VAKHATBHAI UNION BANK OF INDIA(508500)
SubTotal 2977 2977
3 UMRETH GJ-22-001-030-001/33-A
(Sardar Pura) 		1122001000NRG24140620230033679 14/06/2023 VAGARI BABUBHAI LAXMANBHAI 1122001WL001548 VAGARI BABUBHAI LAXMANBHAI 00415 SBIN0010950 2977 2977 Processed 17/06/2023 2618813026 MR MINOR VIKRAMBHAI BABUBHAI TALPADA STATE BANK OF INDIA(508548)
SubTotal 2977 2977
Total 8931 8931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_140623APB_FTO_62094 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 2977
2 UMRETH GJ1122001_140623APB_FTO_62094 Bank of India BKID0002814 KUJARAO 2977
3 UMRETH GJ1122001_140623APB_FTO_62094 State Bank of India SBIN0010950 BHALEJ 2977

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