Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:31:04 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_271023APB_FTO_163460
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-22-001-006-001/543-A
(Bechri) 		1122001000NRG24271020230059469 27/10/2023 vagri punambhai shanabhai 1122001WL003601 vagri punambhai shanabhai 00045 BARB0SUNDAL 1700 1700 Processed 03/11/2023 6991060706 VAGHRI PUNAMBHAI BANK OF BARODA(606985)
SubTotal 1700 1700
2 UMRETH GJ-22-001-006-001/112-A
(Bechri) 		1122001000NRG24271020230059461 27/10/2023 Solanki Hinaben Somabhai 1122001WL003601 Solanki Hinaben Somabhai 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060701 SOLANKI HINABEN SOMA BANK OF BARODA(606985)
3 UMRETH GJ-22-001-006-001/362-A
(Bechri) 		1122001000NRG24271020230059462 27/10/2023 solanki ratabhai punabhai 1122001WL003601 solanki ratabhai punabhai 00045 BARB0UMRETH 510 510 Processed 03/11/2023 6991060690 SOLANKIRATANBHAI BANK OF BARODA(606985)
4 UMRETH GJ-22-001-006-001/41-A
(Bechri) 		1122001000NRG24271020230059463 27/10/2023 REKHABEN UDESINH SOLANKI 1122001WL003601 REKHABEN UDESINH SOLANKI 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060692 SOLANKI REKHABEN BANK OF BARODA(606985)
5 UMRETH GJ-22-001-006-001/41-A
(Bechri) 		1122001000NRG24271020230059464 27/10/2023 Solanki KAMLESHKUMAR UDESINH 1122001WL003601 Solanki KAMLESHKUMAR UDESINH 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060693 KAMLESHKUMAR UDESIGH BANK OF BARODA(606985)
6 UMRETH GJ-22-001-006-001/530-A
(Bechri) 		1122001000NRG24271020230059465 27/10/2023 VAGHRI SAROJBEN SANJAYKUMAR 1122001WL003601 VAGHRI SAROJBEN SANJAYKUMAR 00045 BARB0UMRETH 1530 1530 Processed 03/11/2023 6991060691 SAROJBEN BANK OF BARODA(606985)
7 UMRETH GJ-22-001-006-001/54-A
(Bechri) 		1122001000NRG24271020230059467 27/10/2023 solanki govindbhai varjabhai 1122001WL003601 solanki govindbhai varjabhai 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060687 GOVINDBHAI VARJABHAI BANK OF BARODA(606985)
8 UMRETH GJ-22-001-006-001/54-A
(Bechri) 		1122001000NRG24271020230059468 27/10/2023 solanki ramilaben govindbhai 1122001WL003601 solanki ramilaben govindbhai 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060696 SOLANKI RAMILABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMRETH GJ-22-001-006-001/552
(Bechri) 		1122001000NRG24271020230059471 27/10/2023 Solanki niruben jayantibhai 1122001WL003601 Solanki niruben jayantibhai 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060700 NIRUBEN SOLANKI BANK OF BARODA(606985)
10 UMRETH GJ-22-001-006-001/559-A
(Bechri) 		1122001000NRG24271020230059472 27/10/2023 solanki bhuribeb kanubhai 1122001WL003601 solanki bhuribeb kanubhai 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060697 BHURIBEN KANUBHAI BANK OF BARODA(606985)
11 UMRETH GJ-22-001-006-001/560-A
(Bechri) 		1122001000NRG24271020230059473 27/10/2023 solanki jagdishbhai chandubhai 1122001WL003601 solanki jagdishbhai chandubhai 00045 BARB0UMRETH 680 680 Processed 03/11/2023 6991060703 SOLANKI JAGDISHBHAI BANK OF BARODA(606985)
12 UMRETH GJ-22-001-006-001/560-A
(Bechri) 		1122001000NRG24271020230059474 27/10/2023 Solanki sudhaben Jagdishbhai 1122001WL003601 Solanki sudhaben Jagdishbhai 00045 BARB0UMRETH 680 680 Processed 03/11/2023 6991060698 SUDHABEN JAGDISHBHAI BANK OF BARODA(606985)
13 UMRETH GJ-22-001-006-001/797-A
(Bechri) 		1122001000NRG24271020230059475 27/10/2023 SOLANKI MUKESHBHAI CHHATRASINH 1122001WL003601 SOLANKI MUKESHBHAI CHHATRASINH 00045 BARB0UMRETH 1530 1530 Processed 03/11/2023 6991060694 MUKESHBHAI CHHATASIN BANK OF BARODA(606985)
14 UMRETH GJ-22-001-006-001/797-A
(Bechri) 		1122001000NRG24271020230059476 27/10/2023 SOLANKI SANGITABEN MUKESHBHAI 1122001WL003601 SOLANKI SANGITABEN MUKESHBHAI 00045 BARB0UMRETH 1190 1190 Processed 03/11/2023 6991060695 SOLANKI SANGITABEN BANK OF BARODA(606985)
15 UMRETH GJ-22-001-006-001/799-A
(Bechri) 		1122001000NRG24271020230059477 27/10/2023 SOLANKI SANGITABEN RANJITBHAI 1122001WL003601 SOLANKI SANGITABEN RANJITBHAI 00045 BARB0UMRETH 1190 1190 Processed 03/11/2023 6991060702 SOLANKI SANGITABEN BANK OF BARODA(606985)
16 UMRETH GJ-22-001-006-001/80-A
(Bechri) 		1122001000NRG24271020230059478 27/10/2023 bhoi savitaben ramanbhai 1122001WL003601 bhoi savitaben ramanbhai 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060689 BHOI SAVITABEN BANK OF BARODA(606985)
17 UMRETH GJ-22-001-006-001/801-A
(Bechri) 		1122001000NRG24271020230059480 27/10/2023 SOLANKI ASHOKBHAI MOTIBHAI 1122001WL003601 SOLANKI ASHOKBHAI MOTIBHAI 00045 BARB0UMRETH 340 340 Processed 03/11/2023 6991060699 SOLANKI ASHOKBHAI MO BANK OF BARODA(606985)
18 UMRETH GJ-22-001-006-001/92-A
(Bechri) 		1122001000NRG24271020230059481 27/10/2023 Solanki Chatrsinh Varjabhai 1122001WL003601 Solanki Chatrsinh Varjabhai 00045 BARB0UMRETH 1700 1700 Processed 03/11/2023 6991060688 CHHATRASINH VARJABHA BANK OF BARODA(606985)
SubTotal 22950 22950
19 UMRETH GJ-22-001-006-001/800-A
(Bechri) 		1122001000NRG24271020230059479 27/10/2023 BHOI DAXABEN MAHESHBHAI 1122001WL003601 BHOI DAXABEN MAHESHBHAI 00415 SBIN0001412 1530 1530 Processed 03/11/2023 6991060707 MRS DAXABEN MAHESHBHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 1530 1530
20 UMRETH GJ-22-001-006-001/530-A
(Bechri) 		1122001000NRG24271020230059466 27/10/2023 Sanjay Kumar punambhai vagri 1122001WL003601 Sanjay Kumar punambhai vagri 00553 INDB0000639 1530 1530 Processed 03/11/2023 6991060705 VAGHRI SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMRETH GJ-22-001-006-001/543-A
(Bechri) 		1122001000NRG24271020230059470 27/10/2023 vaghri kamaraben punambhai 1122001WL003601 vaghri kamaraben punambhai 00553 INDB0000639 1360 1360 Rejected 03/11/2023 6991060704 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2890 2890
Total 29070 29070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_271023APB_FTO_163460 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 1700
2 UMRETH GJ1122001_271023APB_FTO_163460 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 22950
3 UMRETH GJ1122001_271023APB_FTO_163460 State Bank of India SBIN0001412 UMRETH 1530
4 UMRETH GJ1122001_271023APB_FTO_163460 IndusInd Bank Ltd. INDB0000639 BECHARI 2890

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