Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:30:43 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_200423FTO_6886
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-22-001-039-001/615-A
(Zala Bordi) 		1122001000NRG24200420230002833 20/04/2023 PARMAR KAILASHBEN MANHARBHAI 1122001WL000213 PARMAR KAILASHBEN MANHARBHAI 00415 SBIN0005696 510 510 Processed 10/05/2023 1398455591 MS KILASHBEN MANHRABHAI PARMA ()
2 UMRETH GJ-22-001-039-001/659-A
(Zala Bordi) 		1122001000NRG24200420230002845 20/04/2023 SODHAPARMAR KANTABEN BALVANTBHAI 1122001WL000213 SODHAPARMAR KANTABEN BALVANTBHAI 00415 SBIN0005696 340 340 Processed 10/05/2023 1398455590 MRS KANTABEN BALAVANTSINH SODHAPARMAR ()
3 UMRETH GJ-22-001-039-001/908-A
(Zala Bordi) 		1122001000NRG24200420230002877 20/04/2023 Madhuben Ravajibhai Sodhaparmar 1122001WL000213 Madhuben Ravajibhai Sodhaparmar 00415 SBIN0005696 510 510 Processed 10/05/2023 1398455589 MS MADHUBEN RAVJIBHAI RAVJIBHAI SODHAPAR ()
SubTotal 1360 1360
Total 1360 1360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_200423FTO_6886 State Bank of India SBIN0005696 PANSORA 1360

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