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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:38:14 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_200423APB_FTO_6882
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-22-001-003-001/309
(Aredi) 		1122001000NRG24200420230002727 20/04/2023 so.PARMAR BHAGAvANBHAI UDABHAI 1122001WL000212 so.PARMAR BHAGAvANBHAI UDABHAI 00415 SBIN0005696 2868 2868 Processed 10/05/2023 1399155792 BHAGWANBHAI UDABHAI SOPARMAR STATE BANK OF INDIA(508548)
2 UMRETH GJ-22-001-003-001/372
(Aredi) 		1122001000NRG24200420230002728 20/04/2023 vinaben bhavansih solanki 1122001WL000212 vinaben bhavansih solanki 00415 SBIN0005696 3107 3107 Processed 10/05/2023 1399155790 MS VINABEN BHAVANSINH SOLANKI STATE BANK OF INDIA(508548)
3 UMRETH GJ-22-001-003-001/678-A
(Aredi) 		1122001000NRG24200420230002729 20/04/2023 PARMAR KHUMANSINH UDABHAI 1122001WL000212 PARMAR KHUMANSINH UDABHAI 00415 SBIN0005696 2390 2390 Processed 10/05/2023 1399155791 SODHAPARMAR KHUMANSINH BARODA GUJARAT GRAMIN BANK(606995)
4 UMRETH GJ-22-001-003-003/40-A
(Aredi) 		1122001000NRG24200420230002730 20/04/2023 KHUSHALBHAI RAVJIBHAI SOLANKI 1122001WL000212 KHUSHALBHAI RAVJIBHAI SOLANKI 00415 SBIN0005696 1195 1195 Processed 10/05/2023 1399155788 SOLANKI KHUSHALBHAI BARODA GUJARAT GRAMIN BANK(606995)
5 UMRETH GJ-22-001-003-003/557
(Aredi) 		1122001000NRG24200420230002731 20/04/2023 SOLANKI BHARATBHAI KANJIBHAI 1122001WL000212 SOLANKI BHARATBHAI KANJIBHAI 00415 SBIN0005696 2390 2390 Processed 10/05/2023 1399155789 SOLANKI BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11950 11950
Total 11950 11950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_200423APB_FTO_6882 State Bank of India SBIN0005696 PANSORA 11950

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