Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:28 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_180523APB_FTO_32358
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-22-001-039-001/625-A
(Zala Bordi) 		1122001000NRG24170520230015869 18/05/2023 Parmar Thakorbhai Parvatshih 1122001WL000946 Parmar Thakorbhai Parvatshih 00057 BARB0BGGBXX 2700 2700 Processed 25/05/2023 1858071386 PARMAR THAKORSINH PARVATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
2 UMRETH GJ-22-001-039-001/289-A
(Zala Bordi) 		1122001000NRG24170520230015858 18/05/2023 CHAUHAN KOKILABEN RAVJIBHAI 1122001WL000946 CHAUHAN KOKILABEN RAVJIBHAI 00415 SBIN0005696 1350 1350 Processed 25/05/2023 1858071393 MS KOKILABEN RAVJIBHAI RAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
3 UMRETH GJ-22-001-039-001/291-A
(Zala Bordi) 		1122001000NRG24170520230015859 18/05/2023 CHAUHAN ISWARBHAI HEMABHAI 1122001WL000946 CHAUHAN ISWARBHAI HEMABHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071391 MR ISHWARBHAI HEMABHAI HEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
4 UMRETH GJ-22-001-039-001/291-A
(Zala Bordi) 		1122001000NRG24170520230015860 18/05/2023 CHAUHAN KALIBEN ISWARBHAI 1122001WL000946 CHAUHAN KALIBEN ISWARBHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071390 MS KALIBEN ISHWARBHAI ISHWARBHAI CHAUHAN STATE BANK OF INDIA(508548)
5 UMRETH GJ-22-001-039-001/293-A
(Zala Bordi) 		1122001000NRG24170520230015861 18/05/2023 CHAUHAN KAILASHBEN BHALABHAI 1122001WL000946 CHAUHAN KAILASHBEN BHALABHAI 00415 SBIN0005696 2475 2475 Processed 25/05/2023 1858071389 CHAUHAN KAILASBEN RATNAKAR BANK(607393)
6 UMRETH GJ-22-001-039-001/336-A
(Zala Bordi) 		1122001000NRG24170520230015862 18/05/2023 PARMAR KADIBEN PARVATSHIH 1122001WL000946 PARMAR KADIBEN PARVATSHIH 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071403 MRS KALIBEN PARVATSINH PARMAR STATE BANK OF INDIA(508548)
7 UMRETH GJ-22-001-039-001/352-A
(Zala Bordi) 		1122001000NRG24170520230015863 18/05/2023 PARMAR DAHIBEN GANPATBHAI 1122001WL000946 PARMAR DAHIBEN GANPATBHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071388 MS DAHIBEN GANPATSEENH GANPATSEENH PARMA STATE BANK OF INDIA(508548)
8 UMRETH GJ-22-001-039-001/353-A
(Zala Bordi) 		1122001000NRG24170520230015864 18/05/2023 CHAUHAN SANGITABEN RAMESHBHAI 1122001WL000946 CHAUHAN SANGITABEN RAMESHBHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071387 MS SANGITABEN RAMESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
9 UMRETH GJ-22-001-039-001/37-A
(Zala Bordi) 		1122001000NRG24170520230015865 18/05/2023 Chauhan Lilaben Kesribhai 1122001WL000946 Chauhan Lilaben Kesribhai 00415 SBIN0005696 450 450 Processed 25/05/2023 1858071392 MS LILABEN KESRISINH KESRISINH CHAUHAN STATE BANK OF INDIA(508548)
10 UMRETH GJ-22-001-039-001/392-A
(Zala Bordi) 		1122001000NRG24170520230015866 18/05/2023 PARMAR TAKHIBEN ARVINDBHAI 1122001WL000946 PARMAR TAKHIBEN ARVINDBHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071395 MS TAKHIBEN ARVINDBHAI SODHAPARMAR STATE BANK OF INDIA(508548)
11 UMRETH GJ-22-001-039-001/438-A
(Zala Bordi) 		1122001000NRG24170520230015867 18/05/2023 SODHAPARMAR PRUTHVISHIH PARVATSHIH 1122001WL000946 SODHAPARMAR PRUTHVISHIH PARVATSHIH 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071394 MR PRATHVISINH PARVATSINH SODHAPARMAR STATE BANK OF INDIA(508548)
12 UMRETH GJ-22-001-039-001/625-A
(Zala Bordi) 		1122001000NRG24170520230015868 18/05/2023 PARMAR SUMANBEN THAKORBHAI 1122001WL000946 PARMAR SUMANBEN THAKORBHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071398 MS SUMANBEN THAKORBHAI PARMAR STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-039-001/664-A
(Zala Bordi) 		1122001000NRG24170520230015870 18/05/2023 Amaratben Jasvantsinh Parmar 1122001WL000946 Amaratben Jasvantsinh Parmar 00415 SBIN0005696 2025 2025 Processed 25/05/2023 1858071399 PARMAR AMARATBEN JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMRETH GJ-22-001-039-001/76-A
(Zala Bordi) 		1122001000NRG24170520230015871 18/05/2023 SO.PARMAR SAVITABEN PARVATSINH 1122001WL000946 SO.PARMAR SAVITABEN PARVATSINH 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071401 MR SODHAPARMAR BHUPATSINH STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-039-001/82-A
(Zala Bordi) 		1122001000NRG24170520230015872 18/05/2023 SO.PARMAR BHAILALBHAI SANABHAI 1122001WL000946 SO.PARMAR BHAILALBHAI SANABHAI 00415 SBIN0005696 2250 2250 Processed 25/05/2023 1858071384 BHAILALBHAI SHANABHAI SO PARMA STATE BANK OF INDIA(508548)
16 UMRETH GJ-22-001-039-001/902-A
(Zala Bordi) 		1122001000NRG24170520230015873 18/05/2023 Sodhaparmar Himmatbhai Vikrambha 1122001WL000946 Sodhaparmar Himmatbhai Vikrambha 00415 SBIN0005696 1125 1125 Processed 25/05/2023 1858071400 MR SODHAPARMAR HIMMATBHAI STATE BANK OF INDIA(508548)
17 UMRETH GJ-22-001-039-002/211-A
(Zala Bordi) 		1122001000NRG24170520230015874 18/05/2023 SODHAPARMAR RAMESHBHAI PRATAPBHAI 1122001WL000946 SODHAPARMAR RAMESHBHAI PRATAPBHAI 00415 SBIN0005696 2250 2250 Processed 25/05/2023 1858071402 MR RAMESHCHANDRA PRATAPSINH SODHAPARMAR STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-039-002/211-A
(Zala Bordi) 		1122001000NRG24170520230015875 18/05/2023 SODHAPARMAR VIMLABEN RAMESHBHAI 1122001WL000946 SODHAPARMAR VIMLABEN RAMESHBHAI 00415 SBIN0005696 1350 1350 Processed 25/05/2023 1858071385 MISS VIMALABEN R SODHA PARMAR STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-039-002/361-A
(Zala Bordi) 		1122001000NRG24170520230015876 18/05/2023 SODHAPARMAR KAILASHBEN MUKESHBHAI 1122001WL000946 SODHAPARMAR KAILASHBEN MUKESHBHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071397 MS KAILASBEN MUKESHKUMAR SODHAPARMAR STATE BANK OF INDIA(508548)
20 UMRETH GJ-22-001-039-002/434-A
(Zala Bordi) 		1122001000NRG24170520230015877 18/05/2023 SODHAPARMAR SITABEN RAJESHBHAI 1122001WL000946 SODHAPARMAR SITABEN RAJESHBHAI 00415 SBIN0005696 2700 2700 Processed 25/05/2023 1858071396 MS SEETABEN RSJESHBHAI SODHAPARMAR STATE BANK OF INDIA(508548)
SubTotal 42975 42975
Total 45675 45675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_180523APB_FTO_32358 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 2700
2 UMRETH GJ1122001_180523APB_FTO_32358 State Bank of India SBIN0005696 PANSORA 42975

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