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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:55 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_070623APB_FTO_54006
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-22-001-008-001/220-A
(Bharoda) 		1122001000NRG24070620230028271 07/06/2023 ZALA LILABEN AJAYSINH 1122001WL001424 ZALA LILABEN AJAYSINH 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692142 ZALA LILABEN AJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMRETH GJ-22-001-008-001/220-A
(Bharoda) 		1122001000NRG24070620230028272 07/06/2023 ZALA LILABEN AJAYSINH 1122001WL001424 ZALA LILABEN AJAYSINH 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692143 ZALA LILABEN AJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMRETH GJ-22-001-008-001/220-A
(Bharoda) 		1122001000NRG24070620230028273 07/06/2023 ZALA LILABEN AJAYSINH 1122001WL001424 ZALA LILABEN AJAYSINH 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692144 ZALA LILABEN AJAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMRETH GJ-22-001-008-001/221-A
(Bharoda) 		1122001000NRG24070620230028274 07/06/2023 MADHUBEN CHIMANBHAI ZALA 1122001WL001424 MADHUBEN CHIMANBHAI ZALA 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692130 ZALA MADHUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMRETH GJ-22-001-008-001/221-A
(Bharoda) 		1122001000NRG24070620230028275 07/06/2023 MADHUBEN CHIMANBHAI ZALA 1122001WL001424 MADHUBEN CHIMANBHAI ZALA 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692131 ZALA MADHUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRETH GJ-22-001-008-001/221-A
(Bharoda) 		1122001000NRG24070620230028276 07/06/2023 MADHUBEN CHIMANBHAI ZALA 1122001WL001424 MADHUBEN CHIMANBHAI ZALA 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692132 ZALA MADHUBEN CHIMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMRETH GJ-22-001-008-001/376
(Bharoda) 		1122001000NRG24070620230028277 07/06/2023 RAMANBHAI DESAIBHAI PARMAR 1122001WL001424 RAMANBHAI DESAIBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692112 RAMANBHAI DESHIBHAI PARMAR BANK OF BARODA(606985)
8 UMRETH GJ-22-001-008-001/376
(Bharoda) 		1122001000NRG24070620230028278 07/06/2023 RAMANBHAI DESAIBHAI PARMAR 1122001WL001424 RAMANBHAI DESAIBHAI PARMAR 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692113 RAMANBHAI DESHIBHAI PARMAR BANK OF BARODA(606985)
9 UMRETH GJ-22-001-008-001/376
(Bharoda) 		1122001000NRG24070620230028279 07/06/2023 RAMANBHAI DESAIBHAI PARMAR 1122001WL001424 RAMANBHAI DESAIBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692114 RAMANBHAI DESHIBHAI PARMAR BANK OF BARODA(606985)
10 UMRETH GJ-22-001-008-001/400
(Bharoda) 		1122001000NRG24070620230028280 07/06/2023 FULABHAI NANABHAI PARMAR 1122001WL001424 FULABHAI NANABHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692115 FULABHAI NANABHAI PARMAR BANK OF BARODA(606985)
11 UMRETH GJ-22-001-008-001/400
(Bharoda) 		1122001000NRG24070620230028281 07/06/2023 FULABHAI NANABHAI PARMAR 1122001WL001424 FULABHAI NANABHAI PARMAR 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692116 FULABHAI NANABHAI PARMAR BANK OF BARODA(606985)
12 UMRETH GJ-22-001-008-001/400
(Bharoda) 		1122001000NRG24070620230028282 07/06/2023 FULABHAI NANABHAI PARMAR 1122001WL001424 FULABHAI NANABHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692117 FULABHAI NANABHAI PARMAR BANK OF BARODA(606985)
13 UMRETH GJ-22-001-008-001/47-A
(Bharoda) 		1122001000NRG24070620230028283 07/06/2023 MANISHABEN RASIKBHAI RAVAL 1122001WL001424 MANISHABEN RASIKBHAI RAVAL 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692109 RAVAL MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRETH GJ-22-001-008-001/47-A
(Bharoda) 		1122001000NRG24070620230028284 07/06/2023 MANISHABEN RASIKBHAI RAVAL 1122001WL001424 MANISHABEN RASIKBHAI RAVAL 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692110 RAVAL MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMRETH GJ-22-001-008-001/47-A
(Bharoda) 		1122001000NRG24070620230028285 07/06/2023 MANISHABEN RASIKBHAI RAVAL 1122001WL001424 MANISHABEN RASIKBHAI RAVAL 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692111 RAVAL MANISHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMRETH GJ-22-001-008-001/544-A
(Bharoda) 		1122001000NRG24070620230028286 07/06/2023 RAIBEN RAYSINGBHAI MAKWANA 1122001WL001424 RAIBEN RAYSINGBHAI MAKWANA 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692120 RAIBEN MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMRETH GJ-22-001-008-001/544-A
(Bharoda) 		1122001000NRG24070620230028287 07/06/2023 RAIBEN RAYSINGBHAI MAKWANA 1122001WL001424 RAIBEN RAYSINGBHAI MAKWANA 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692121 RAIBEN MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMRETH GJ-22-001-008-001/544-A
(Bharoda) 		1122001000NRG24070620230028288 07/06/2023 RAIBEN RAYSINGBHAI MAKWANA 1122001WL001424 RAIBEN RAYSINGBHAI MAKWANA 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692122 RAIBEN MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 UMRETH GJ-22-001-008-001/546-A
(Bharoda) 		1122001000NRG24070620230028289 07/06/2023 MANJULABEN KANUBHAI BHOI 1122001WL001424 MANJULABEN KANUBHAI BHOI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692133 BHOI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMRETH GJ-22-001-008-001/546-A
(Bharoda) 		1122001000NRG24070620230028290 07/06/2023 MANJULABEN KANUBHAI BHOI 1122001WL001424 MANJULABEN KANUBHAI BHOI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692134 BHOI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRETH GJ-22-001-008-001/546-A
(Bharoda) 		1122001000NRG24070620230028291 07/06/2023 MANJULABEN KANUBHAI BHOI 1122001WL001424 MANJULABEN KANUBHAI BHOI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692135 BHOI MANJULABEN INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMRETH GJ-22-001-008-002/119-A
(Bharoda) 		1122001000NRG24070620230028292 07/06/2023 VIMLABEN JAGDISHBHAI CHAUHAN 1122001WL001424 VIMLABEN JAGDISHBHAI CHAUHAN 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692106 CHAUHAN VIMALABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMRETH GJ-22-001-008-002/119-A
(Bharoda) 		1122001000NRG24070620230028293 07/06/2023 VIMLABEN JAGDISHBHAI CHAUHAN 1122001WL001424 VIMLABEN JAGDISHBHAI CHAUHAN 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692107 CHAUHAN VIMALABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMRETH GJ-22-001-008-002/119-A
(Bharoda) 		1122001000NRG24070620230028294 07/06/2023 VIMLABEN JAGDISHBHAI CHAUHAN 1122001WL001424 VIMLABEN JAGDISHBHAI CHAUHAN 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692108 CHAUHAN VIMALABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 UMRETH GJ-22-001-008-002/462-A
(Bharoda) 		1122001000NRG24070620230028295 07/06/2023 KAILASHBEN CHANDUBHAI PARMAR 1122001WL001424 KAILASHBEN CHANDUBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692100 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 UMRETH GJ-22-001-008-002/462-A
(Bharoda) 		1122001000NRG24070620230028296 07/06/2023 KAILASHBEN CHANDUBHAI PARMAR 1122001WL001424 KAILASHBEN CHANDUBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692101 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMRETH GJ-22-001-008-002/462-A
(Bharoda) 		1122001000NRG24070620230028297 07/06/2023 KAILASHBEN CHANDUBHAI PARMAR 1122001WL001424 KAILASHBEN CHANDUBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692102 PARMAR KAILASHBEN INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMRETH GJ-22-001-008-002/463-A
(Bharoda) 		1122001000NRG24070620230028298 07/06/2023 RAMABHAI RATANBHAI PARMAR 1122001WL001424 RAMABHAI RATANBHAI PARMAR 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692126 RAMABHAI RATANBHAI PARMAR BANK OF BARODA(606985)
29 UMRETH GJ-22-001-008-002/463-A
(Bharoda) 		1122001000NRG24070620230028299 07/06/2023 RAMABHAI RATANBHAI PARMAR 1122001WL001424 RAMABHAI RATANBHAI PARMAR 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692127 RAMABHAI RATANBHAI PARMAR BANK OF BARODA(606985)
30 UMRETH GJ-22-001-008-002/464-A
(Bharoda) 		1122001000NRG24070620230028300 07/06/2023 PARMAR SUDHABEN ANILBHAI 1122001WL001424 PARMAR SUDHABEN ANILBHAI 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692118 SUDHABEN ANILBHAI PARMAR BANK OF BARODA(606985)
31 UMRETH GJ-22-001-008-002/464-A
(Bharoda) 		1122001000NRG24070620230028301 07/06/2023 PARMAR SUDHABEN ANILBHAI 1122001WL001424 PARMAR SUDHABEN ANILBHAI 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692119 SUDHABEN ANILBHAI PARMAR BANK OF BARODA(606985)
32 UMRETH GJ-22-001-008-002/490-A
(Bharoda) 		1122001000NRG24070620230028302 07/06/2023 PARMAR FULIBEN BABUBHAI 1122001WL001424 PARMAR FULIBEN BABUBHAI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692128 FULIBEN BABUBHAI PARMAR BANK OF BARODA(606985)
33 UMRETH GJ-22-001-008-002/490-A
(Bharoda) 		1122001000NRG24070620230028303 07/06/2023 PARMAR FULIBEN BABUBHAI 1122001WL001424 PARMAR FULIBEN BABUBHAI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692129 FULIBEN BABUBHAI PARMAR BANK OF BARODA(606985)
34 UMRETH GJ-22-001-008-002/503-A
(Bharoda) 		1122001000NRG24070620230028304 07/06/2023 PARMAR CHANDUBHAI MANIBHAI 1122001WL001424 PARMAR CHANDUBHAI MANIBHAI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692123 CHANDUBHAI MANIBHAI PARMAR BANK OF BARODA(606985)
35 UMRETH GJ-22-001-008-002/503-A
(Bharoda) 		1122001000NRG24070620230028305 07/06/2023 PARMAR CHANDUBHAI MANIBHAI 1122001WL001424 PARMAR CHANDUBHAI MANIBHAI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692124 CHANDUBHAI MANIBHAI PARMAR BANK OF BARODA(606985)
36 UMRETH GJ-22-001-008-002/503-A
(Bharoda) 		1122001000NRG24070620230028306 07/06/2023 PARMAR CHANDUBHAI MANIBHAI 1122001WL001424 PARMAR CHANDUBHAI MANIBHAI 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692125 CHANDUBHAI MANIBHAI PARMAR BANK OF BARODA(606985)
37 UMRETH GJ-22-001-008-002/561-A
(Bharoda) 		1122001000NRG24070620230028307 07/06/2023 BHAVNABEN DHANABHAI PARMAR 1122001WL001424 BHAVNABEN DHANABHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692136 BHAVNABEN DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMRETH GJ-22-001-008-002/561-A
(Bharoda) 		1122001000NRG24070620230028308 07/06/2023 BHAVNABEN DHANABHAI PARMAR 1122001WL001424 BHAVNABEN DHANABHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692137 BHAVNABEN DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 UMRETH GJ-22-001-008-002/561-A
(Bharoda) 		1122001000NRG24070620230028309 07/06/2023 BHAVNABEN DHANABHAI PARMAR 1122001WL001424 BHAVNABEN DHANABHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692138 BHAVNABEN DHANABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMRETH GJ-22-001-008-002/562-A
(Bharoda) 		1122001000NRG24070620230028310 07/06/2023 MANJULABEN BALVANTBHAI PARMAR 1122001WL001424 MANJULABEN BALVANTBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692103 MANJULABEN BALVANTBHAI PARMAR BANK OF BARODA(606985)
41 UMRETH GJ-22-001-008-002/562-A
(Bharoda) 		1122001000NRG24070620230028311 07/06/2023 MANJULABEN BALVANTBHAI PARMAR 1122001WL001424 MANJULABEN BALVANTBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692104 MANJULABEN BALVANTBHAI PARMAR BANK OF BARODA(606985)
42 UMRETH GJ-22-001-008-002/562-A
(Bharoda) 		1122001000NRG24070620230028312 07/06/2023 MANJULABEN BALVANTBHAI PARMAR 1122001WL001424 MANJULABEN BALVANTBHAI PARMAR 00045 BARB0ODEANA 170 170 Processed 12/06/2023 2463692105 MANJULABEN BALVANTBHAI PARMAR BANK OF BARODA(606985)
43 UMRETH GJ-22-001-008-003/202-A
(Bharoda) 		1122001000NRG24070620230028313 07/06/2023 SHARDABEN UMEDBHAI PARMAR 1122001WL001424 SHARDABEN UMEDBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692139 SHARDABEN UMEDBHAI PARMAR BANK OF BARODA(606985)
44 UMRETH GJ-22-001-008-003/202-A
(Bharoda) 		1122001000NRG24070620230028314 07/06/2023 SHARDABEN UMEDBHAI PARMAR 1122001WL001424 SHARDABEN UMEDBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692140 SHARDABEN UMEDBHAI PARMAR BANK OF BARODA(606985)
45 UMRETH GJ-22-001-008-003/202-A
(Bharoda) 		1122001000NRG24070620230028315 07/06/2023 SHARDABEN UMEDBHAI PARMAR 1122001WL001424 SHARDABEN UMEDBHAI PARMAR 00045 BARB0ODEANA 340 340 Processed 12/06/2023 2463692141 SHARDABEN UMEDBHAI PARMAR BANK OF BARODA(606985)
SubTotal 13770 13770
Total 13770 13770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_070623APB_FTO_54006 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 13770

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