Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:59 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_030623APB_FTO_50070
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-22-001-004-001/247-A
(Badapura) 		1122001000NRG24030620230025654 03/06/2023 MEKWANLILYANBEN DANIYELBHAI 1122001WL001362 MEKWANLILYANBEN DANIYELBHAI 00048 BKID0002917 2000 2000 Processed 09/06/2023 2342988390 MACWAN LILYANBEN DANIYELBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
2 UMRETH GJ-22-001-004-001/106-A
(Badapura) 		1122001000NRG24030620230025644 03/06/2023 ROHIT SHANTA BEN BADVANT BHAI 1122001WL001362 ROHIT SHANTA BEN BADVANT BHAI 00089 CBIN0280526 2000 2000 Processed 09/06/2023 2342988399 ROHIT SHANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMRETH GJ-22-001-004-001/149-A
(Badapura) 		1122001000NRG24030620230025648 03/06/2023 kausharbibi 1122001WL001362 kausharbibi 00089 CBIN0280526 2000 2000 Processed 09/06/2023 2342988398 MALEK KOUSARBIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMRETH GJ-22-001-004-001/153-A
(Badapura) 		1122001000NRG24030620230025649 03/06/2023 MALEK MOSIN MIYA EDRISH MIYA 1122001WL001362 MALEK MOSIN MIYA EDRISH MIYA 00089 CBIN0280526 2000 2000 Processed 09/06/2023 2342988393 MALEK MOHSINMIYA UNION BANK OF INDIA(508500)
5 UMRETH GJ-22-001-004-001/195-A
(Badapura) 		1122001000NRG24030620230025650 03/06/2023 VAGERE RAMANBHAI MHEJEBHAI 1122001WL001362 VAGERE RAMANBHAI MHEJEBHAI 00089 CBIN0280526 1600 1600 Processed 09/06/2023 2342988389 VAGHARI RAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 UMRETH GJ-22-001-004-001/21-A
(Badapura) 		1122001000NRG24030620230025651 03/06/2023 MALEK JAHIR MEYA AKABARMEYA 1122001WL001362 MALEK JAHIR MEYA AKABARMEYA 00089 CBIN0280526 1600 1600 Processed 09/06/2023 2342988397 Mr. JAHIRMIYA AKBARMIYA MALEK CENTRAL BANK OF INDIA(607115)
7 UMRETH GJ-22-001-004-001/23-A
(Badapura) 		1122001000NRG24030620230025652 03/06/2023 MALAKNAJIRMIYA AKABAR MIY 1122001WL001362 MALAKNAJIRMIYA AKABAR MIY 00089 CBIN0280526 1400 1400 Processed 09/06/2023 2342988387 Mr. NAZIRHUSEN AKBARMIYA MALEK CENTRAL BANK OF INDIA(607115)
8 UMRETH GJ-22-001-004-001/247-A
(Badapura) 		1122001000NRG24030620230025653 03/06/2023 MEKWAN DANIYELBHAI BHAVANBHAI 1122001WL001362 MEKWAN DANIYELBHAI BHAVANBHAI 00089 CBIN0280526 2000 2000 Processed 09/06/2023 2342988388 MACWAN DANIYELBHAI BHAVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMRETH GJ-22-001-004-001/417-A
(Badapura) 		1122001000NRG24030620230025659 03/06/2023 Malek sabbirmiya akabarmiya 1122001WL001362 Malek sabbirmiya akabarmiya 00089 CBIN0280526 1800 1800 Processed 09/06/2023 2342988386 Mr. SABBIRMIYA AKBARMIYA MALEK CENTRAL BANK OF INDIA(607115)
10 UMRETH GJ-22-001-004-001/423-A
(Badapura) 		1122001000NRG24030620230025660 03/06/2023 ROHIT ANILBHAI JAGDISHBHAI 1122001WL001362 ROHIT ANILBHAI JAGDISHBHAI 00089 CBIN0280526 2000 2000 Processed 09/06/2023 2342988396 ANILBHAI JAGADISHBHAI ROHIT IDBI BANK(607095)
11 UMRETH GJ-22-001-004-001/424-A
(Badapura) 		1122001000NRG24030620230025661 03/06/2023 USHABEN 1122001WL001362 USHABEN 00089 CBIN0280526 2000 2000 Processed 09/06/2023 2342988391 Mrs. USHABEN JITENDRABHAI TALPADA CENTRAL BANK OF INDIA(607115)
SubTotal 18400 18400
12 UMRETH GJ-22-001-004-001/32-A
(Badapura) 		1122001000NRG24030620230025656 03/06/2023 TALPADA KANTIBHAI CHHOTABHAI 1122001WL001362 TALPADA KANTIBHAI CHHOTABHAI 00415 SBIN0005696 2000 2000 Processed 09/06/2023 2342988395 VAGHRI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
13 UMRETH GJ-22-001-004-001/104-A
(Badapura) 		1122001000NRG24030620230025643 03/06/2023 MECWAN USUF BHAI CHIMAN BHAI 1122001WL001362 MECWAN USUF BHAI CHIMAN BHAI 00415 SBIN0010950 2000 2000 Processed 09/06/2023 2342988385 YUSUFBHAI CHIMANBHAI MACWAN BANK OF BARODA(606985)
14 UMRETH GJ-22-001-004-001/141-A
(Badapura) 		1122001000NRG24030620230025645 03/06/2023 Rashulmiya 1122001WL001362 Rashulmiya 00415 SBIN0010950 1600 1600 Processed 09/06/2023 2342988394 MR RASULMIYA NAVRANGMIYA MALEK STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-004-001/142-A
(Badapura) 		1122001000NRG24030620230025646 03/06/2023 MALEK JAHIR MIYA HASAN MIYA 1122001WL001362 MALEK JAHIR MIYA HASAN MIYA 00415 SBIN0010950 1800 1800 Processed 09/06/2023 2342988392 MR JAHIRMIYA MALEK STATE BANK OF INDIA(508548)
16 UMRETH GJ-22-001-004-001/146-A
(Badapura) 		1122001000NRG24030620230025647 03/06/2023 MALEK JUSAB MIYA NAVRANG MIYA 1122001WL001362 MALEK JUSAB MIYA NAVRANG MIYA 00415 SBIN0010950 1600 1600 Processed 09/06/2023 2342988384 MALEK JUSABMIYA NAVRANGMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7000 7000
17 UMRETH GJ-22-001-004-001/30-A
(Badapura) 		1122001000NRG24030620230025655 03/06/2023 Kokilaben Talpada 1122001WL001362 Kokilaben Talpada 00691 IPOS0000001 1600 1600 Processed 09/06/2023 2342988383 VAGHARI KOKILABEN LAKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_030623APB_FTO_50070 Bank of India BKID0002917 PANSORA 2000
2 UMRETH GJ1122001_030623APB_FTO_50070 Central Bank Of India CBIN0280526 BHALEJ 18400
3 UMRETH GJ1122001_030623APB_FTO_50070 State Bank of India SBIN0005696 PANSORA 2000
4 UMRETH GJ1122001_030623APB_FTO_50070 State Bank of India SBIN0010950 BHALEJ 7000
5 UMRETH GJ1122001_030623APB_FTO_50070 India Post Payments Bank IPOS0000001 ANAND 1600

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