Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:50 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_190523APB_FTO_34134
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-22-001-023-002/1150-A
(Langada) 		1122001000NRG24180520230016841 19/05/2023 SOLANKI CHETANBHAI VISNUBHAI 1122001WL000995 SOLANKI CHETANBHAI VISNUBHAI 00045 BARB0UMRETH 2400 2400 Processed 25/05/2023 1858070787 CHETANKUMAR VISHNUBHAI SOLANKI BANK OF BARODA(606985)
2 UMRETH GJ-22-001-023-002/13-A
(Langada) 		1122001000NRG24180520230016842 19/05/2023 SOLANKI RAMABHAI LALLUBHAI 1122001WL000995 SOLANKI RAMABHAI LALLUBHAI 00045 BARB0UMRETH 2400 2400 Processed 25/05/2023 1858070788 RAMABHAI LALLUBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 4800 4800
3 UMRETH GJ-22-001-023-001/101-A
(Langada) 		1122001000NRG24180520230016810 19/05/2023 PARMAR DASHRATHBHAI RAYJIBHAI 1122001WL000995 PARMAR DASHRATHBHAI RAYJIBHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070801 BHAVNABEN DASHARATHBHAI PARMAR UNION BANK OF INDIA(508500)
4 UMRETH GJ-22-001-023-001/113-A
(Langada) 		1122001000NRG24180520230016811 19/05/2023 PARMAR RANJANBEN BHARATBHAI 1122001WL000995 PARMAR RANJANBEN BHARATBHAI 00468 UBIN0567060 1200 1200 Processed 25/05/2023 1858070797 RANJANBEN BHARATBHAI PARMAR UNION BANK OF INDIA(508500)
5 UMRETH GJ-22-001-023-001/1151-A
(Langada) 		1122001000NRG24180520230016812 19/05/2023 Parmar Shantaben Manshih 1122001WL000995 Parmar Shantaben Manshih 00468 UBIN0567060 2000 2000 Processed 25/05/2023 1858070803 SHANTABEN MASINH PARMAR UNION BANK OF INDIA(508500)
6 UMRETH GJ-22-001-023-001/117-A
(Langada) 		1122001000NRG24180520230016814 19/05/2023 PARMAR KOKILABEN GOPALBHAI 1122001WL000995 PARMAR KOKILABEN GOPALBHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070795 KOKILABEN GOPALBHAI PARMAR UNION BANK OF INDIA(508500)
7 UMRETH GJ-22-001-023-001/429-A
(Langada) 		1122001000NRG24180520230016815 19/05/2023 parmar manguben sanabhai 1122001WL000995 parmar manguben sanabhai 00468 UBIN0567060 2200 2200 Processed 25/05/2023 1858070799 MANGUBEN SANABHAI PARMAR UNION BANK OF INDIA(508500)
8 UMRETH GJ-22-001-023-001/435-A
(Langada) 		1122001000NRG24180520230016817 19/05/2023 PARMAR SUNDARBEN VIKRAMBHAI 1122001WL000995 PARMAR SUNDARBEN VIKRAMBHAI 00468 UBIN0567060 2200 2200 Processed 25/05/2023 1858070805 SUNDARBEN VIKRAMBHAI PARMAR UNION BANK OF INDIA(508500)
9 UMRETH GJ-22-001-023-001/438-A
(Langada) 		1122001000NRG24180520230016818 19/05/2023 Chandaben Narvatbhai Parmar 1122001WL000995 Chandaben Narvatbhai Parmar 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070793 CHANDABEN NARVATBHAI PARMAR UNION BANK OF INDIA(508500)
10 UMRETH GJ-22-001-023-001/452-A
(Langada) 		1122001000NRG24180520230016819 19/05/2023 PARMAR RAYJIBHAI SOMABHAI 1122001WL000995 PARMAR RAYJIBHAI SOMABHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070806 RAIJIBHAI SOMABHAI PARMAR UNION BANK OF INDIA(508500)
11 UMRETH GJ-22-001-023-001/452-A
(Langada) 		1122001000NRG24180520230016820 19/05/2023 RAMILABEN PARMAR 1122001WL000995 RAMILABEN PARMAR 00468 UBIN0567060 2200 2200 Processed 25/05/2023 1858070789 RAMILABEN RAIJIBHAI PARMAR UNION BANK OF INDIA(508500)
12 UMRETH GJ-22-001-023-001/455-A
(Langada) 		1122001000NRG24180520230016821 19/05/2023 PARMAR SARDABEN VINUBHAI 1122001WL000995 PARMAR SARDABEN VINUBHAI 00468 UBIN0567060 1800 1800 Processed 25/05/2023 1858070813 SHARDABEN VINUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
13 UMRETH GJ-22-001-023-001/457-A
(Langada) 		1122001000NRG24180520230016822 19/05/2023 PARMAR BHANUBHAI SHIVABHAI 1122001WL000995 PARMAR BHANUBHAI SHIVABHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070810 BHANUBHAI SHIVABHAI PARMAR UNION BANK OF INDIA(508500)
14 UMRETH GJ-22-001-023-001/462-A
(Langada) 		1122001000NRG24180520230016823 19/05/2023 PARMAR MAHESHBHAI PUNAMBHAI 1122001WL000995 PARMAR MAHESHBHAI PUNAMBHAI 00468 UBIN0567060 2000 2000 Processed 25/05/2023 1858070808 MAHESHBHAI PUNAMBHAI PARMAR UNION BANK OF INDIA(508500)
15 UMRETH GJ-22-001-023-001/462-A
(Langada) 		1122001000NRG24180520230016824 19/05/2023 PARMAR RAMILABEN MAHESHBHAI 1122001WL000995 PARMAR RAMILABEN MAHESHBHAI 00468 UBIN0567060 2000 2000 Processed 25/05/2023 1858070792 RAMILABEN MAHESHBHAI PARMAR UNION BANK OF INDIA(508500)
16 UMRETH GJ-22-001-023-001/464-A
(Langada) 		1122001000NRG24180520230016825 19/05/2023 PARMAR JASHVANTBHAI PUNAMBHAI 1122001WL000995 PARMAR JASHVANTBHAI PUNAMBHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070811 JASHVANTBHAI PUNAMBHAI PARMAR UNION BANK OF INDIA(508500)
17 UMRETH GJ-22-001-023-001/464-A
(Langada) 		1122001000NRG24180520230016826 19/05/2023 PARMAR MADHUBEN JASHVANTBHAI 1122001WL000995 PARMAR MADHUBEN JASHVANTBHAI 00468 UBIN0567060 2200 2200 Processed 25/05/2023 1858070812 MADHUBEN JASHVANTBHAI PARMAR UNION BANK OF INDIA(508500)
18 UMRETH GJ-22-001-023-001/467-A
(Langada) 		1122001000NRG24180520230016827 19/05/2023 chauhan champaben pratapbhai 1122001WL000995 chauhan champaben pratapbhai 00468 UBIN0567060 2000 2000 Processed 25/05/2023 1858070791 CHAMPABEN PRATAPBHAI CHAUHAN UNION BANK OF INDIA(508500)
19 UMRETH GJ-22-001-023-001/72-A
(Langada) 		1122001000NRG24180520230016828 19/05/2023 PARMAR SARDABEN KANUBHAI 1122001WL000995 PARMAR SARDABEN KANUBHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070802 SHARDABEN KANUBHAI PARMAR UNION BANK OF INDIA(508500)
20 UMRETH GJ-22-001-023-001/76-A
(Langada) 		1122001000NRG24180520230016829 19/05/2023 PARMAR SAVITABEN RAVINBHAI 1122001WL000995 PARMAR SAVITABEN RAVINBHAI 00468 UBIN0567060 1600 1600 Processed 25/05/2023 1858070794 SAVITABEN PRAVINBHAI PARMAR UNION BANK OF INDIA(508500)
21 UMRETH GJ-22-001-023-001/80-A
(Langada) 		1122001000NRG24180520230016830 19/05/2023 PARMAR CHAPABEN RAVJIBHAI 1122001WL000995 PARMAR CHAPABEN RAVJIBHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070798 CHAMPABEN RAVJIBHAI PARMAR UNION BANK OF INDIA(508500)
22 UMRETH GJ-22-001-023-001/80-A
(Langada) 		1122001000NRG24180520230016831 19/05/2023 Parmar Pravinbhai Ravajibhai 1122001WL000995 Parmar Pravinbhai Ravajibhai 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070796 PRAVINBHAI RAVJIBHAI SODHAPARMAR UNION BANK OF INDIA(508500)
23 UMRETH GJ-22-001-023-001/869-A
(Langada) 		1122001000NRG24180520230016833 19/05/2023 PARMAR VIDHYABEN GOPALBHAI 1122001WL000995 PARMAR VIDHYABEN GOPALBHAI 00468 UBIN0567060 1600 1600 Processed 25/05/2023 1858070790 VIDHYABEN GOPALBHAI PARMAR UNION BANK OF INDIA(508500)
24 UMRETH GJ-22-001-023-001/870-A
(Langada) 		1122001000NRG24180520230016834 19/05/2023 PARMAR SUMITRABEN ANILBHAI 1122001WL000995 PARMAR SUMITRABEN ANILBHAI 00468 UBIN0567060 2200 2200 Processed 25/05/2023 1858070814 SUMITRABEN ANILBHAI PARMAR UNION BANK OF INDIA(508500)
25 UMRETH GJ-22-001-023-001/89-A
(Langada) 		1122001000NRG24180520230016837 19/05/2023 PARMAR RANJITBHAI RAYJIBHAI 1122001WL000995 PARMAR RANJITBHAI RAYJIBHAI 00468 UBIN0567060 2000 2000 Processed 25/05/2023 1858070809 RANJITBHAI RAIJIBHAI PARMAR UNION BANK OF INDIA(508500)
26 UMRETH GJ-22-001-023-001/89-A
(Langada) 		1122001000NRG24180520230016838 19/05/2023 PARMAR SUSILABEN RANJITBHAI 1122001WL000995 PARMAR SUSILABEN RANJITBHAI 00468 UBIN0567060 2000 2000 Processed 25/05/2023 1858070800 SHUSILABEN RANJITBHAI PARMAR UNION BANK OF INDIA(508500)
27 UMRETH GJ-22-001-023-001/935-A
(Langada) 		1122001000NRG24180520230016840 19/05/2023 Minaben Dhirubhai Chauhan 1122001WL000995 Minaben Dhirubhai Chauhan 00468 UBIN0567060 2200 2200 Processed 25/05/2023 1858070804 MEENABEN DHIRUBHAI CHAUHAN UNION BANK OF INDIA(508500)
28 UMRETH GJ-22-001-023-002/418-A
(Langada) 		1122001000NRG24180520230016843 19/05/2023 PARMAR KANTIBHAI SALAMBHAI 1122001WL000995 PARMAR KANTIBHAI SALAMBHAI 00468 UBIN0567060 2400 2400 Processed 25/05/2023 1858070807 KANTIBHAI SALAMBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 55400 55400
Total 60200 60200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190523APB_FTO_34134 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 4800
2 UMRETH GJ1122001_190523APB_FTO_34134 Union Bank of India UBIN0567060 LINGDA 55400

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