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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:54:51 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_190823APB_FTO_119993
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-22-001-022-001/562-A
(Khorvad) 		1122001000NRG24190820230051174 19/08/2023 CHAUHAN DINESHKUMAR BADVANTHSINH 1122001WL002353 CHAUHAN DINESHKUMAR BADVANTHSINH 00089 CBIN0280539 1792 1792 Processed 20/09/2023 5774436048 Mr. DINESHKUMAR BALVANTSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
2 UMRETH GJ-22-001-022-001/716-A
(Khorvad) 		1122001000NRG24190820230051175 19/08/2023 CHAUHAN DILIPSINH DALPATSINH 1122001WL002353 CHAUHAN DILIPSINH DALPATSINH 00089 CBIN0280539 1502 1502 Processed 20/09/2023 5774436047 DILIPSINH CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3294 3294
3 UMRETH GJ-22-001-022-001/1122-A
(Khorvad) 		1122001000NRG24190820230051172 19/08/2023 Alpesh bhagvanbhai chauhan 1122001WL002353 Alpesh bhagvanbhai chauhan 00415 SBIN0001335 1610 1610 Processed 20/09/2023 5774436046 Mr. ALPESHKUMAR BHAGVANSINH CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1610 1610
Total 4904 4904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190823APB_FTO_119993 Central Bank Of India CBIN0280539 KHAMBHOLAJ 3294
2 UMRETH GJ1122001_190823APB_FTO_119993 State Bank of India SBIN0001335 SARSA 1610

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