Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:43 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_030623FTO_50045
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-22-001-004-002/411-A
(Badapura) 		1122001000NRG24030620230025511 03/06/2023 Tadapada kanubhai jashubhai 1122001WL001359 Tadapada kanubhai jashubhai 00089 CBIN0280526 2025 2025 Processed 09/06/2023 2342019670 Tadapada kanubhai jashubhai ()
SubTotal 2025 2025
2 UMRETH GJ-22-001-004-001/84-A
(Badapura) 		1122001000NRG24030620230025499 03/06/2023 PARSOTAMBHAI 1122001WL001359 PARSOTAMBHAI 00089 CBIN0283102 2250 2250 Processed 09/06/2023 2342019671 PARSOTAMBHAI ()
3 UMRETH GJ-22-001-004-001/84-A
(Badapura) 		1122001000NRG24030620230025500 03/06/2023 ROHIT DIVADIBEN PARSHOTTAMBHAI 1122001WL001359 ROHIT DIVADIBEN PARSHOTTAMBHAI 00089 CBIN0283102 2250 2250 Processed 09/06/2023 2342019672 ROHIT DIVADIBEN PARSHOTTAMBHAI ()
SubTotal 4500 4500
4 UMRETH GJ-22-001-004-002/408-A
(Badapura) 		1122001000NRG24030620230025508 03/06/2023 Rohit madhuben kanubhai 1122001WL001359 Rohit madhuben kanubhai 00415 SBIN0010950 2025 2025 Processed 09/06/2023 2342019675 MRS MADHUBEN KANUBHAI ROHIT ()
SubTotal 2025 2025
5 UMRETH GJ-22-001-004-001/429-A
(Badapura) 		1122001000NRG24030620230025493 03/06/2023 PATEL BHARTIBEN PRAVINBHAI 1122001WL001359 PATEL BHARTIBEN PRAVINBHAI 00691 IPOS0000001 1800 1800 Processed 09/06/2023 2342019673 PATEL BHARTIBEN PRAVINBHAI ()
6 UMRETH GJ-22-001-004-002/21-A
(Badapura) 		1122001000NRG24030620230025504 03/06/2023 SAVITABEN 1122001WL001359 SAVITABEN 00691 IPOS0000001 2250 2250 Processed 09/06/2023 2342019674 SAVITABEN ()
SubTotal 4050 4050
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_030623FTO_50045 Central Bank Of India CBIN0280526 BHALEJ 2025
2 UMRETH GJ1122001_030623FTO_50045 Central Bank Of India CBIN0283102 KASOR 4500
3 UMRETH GJ1122001_030623FTO_50045 State Bank of India SBIN0010950 BHALEJ 2025
4 UMRETH GJ1122001_030623FTO_50045 India Post Payments Bank IPOS0000001 ANAND 4050

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