Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:27:59 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_050523FTO_19129
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-22-001-017-001/433-A
(Hamidpura) 		1122001000NRG24040520230010977 05/05/2023 PARMAR LALJIBHAI MANIBHAI 1122001WL000687 PARMAR LALJIBHAI MANIBHAI 00045 BARB0SUNDAL 1080 1080 Processed 12/05/2023 1480417448 PARMAR LALJIBHAI MANIBHAI ()
SubTotal 1080 1080
2 UMRETH GJ-22-001-017-001/221-A
(Hamidpura) 		1122001000NRG24040520230010951 05/05/2023 SOLANKI SANTABEN DABHAIBHAI 1122001WL000687 SOLANKI SANTABEN DABHAIBHAI 00045 BARB0UMRETH 900 900 Processed 12/05/2023 1480417450 SOLANKI SANTABEN DABHAIBHAI ()
3 UMRETH GJ-22-001-017-001/73-A
(Hamidpura) 		1122001000NRG24040520230011015 05/05/2023 PARMAR VIMLABEN RANJITBHAI 1122001WL000687 PARMAR VIMLABEN RANJITBHAI 00045 BARB0UMRETH 900 900 Processed 12/05/2023 1480417449 PARMAR VIMLABEN RANJITBHAI ()
SubTotal 1800 1800
4 UMRETH GJ-22-001-017-001/166-A
(Hamidpura) 		1122001000NRG24040520230010946 05/05/2023 BHOI VIMALABEN MANGALBHAI 1122001WL000687 BHOI VIMALABEN MANGALBHAI 00415 SBIN0001412 360 360 Processed 12/05/2023 1480417452 MRS VIMLABEN MANGALBHAI BHOI ()
5 UMRETH GJ-22-001-017-001/448-A
(Hamidpura) 		1122001000NRG24040520230010984 05/05/2023 SOLANKI SUKHABHAI LAKHABHAI 1122001WL000687 SOLANKI SUKHABHAI LAKHABHAI 00415 SBIN0001412 540 540 Processed 12/05/2023 1480417451 MR SUKHABHAI LAKHABHAI PARMAR ()
6 UMRETH GJ-22-001-017-001/623-A
(Hamidpura) 		1122001000NRG24040520230011012 05/05/2023 SOLANKI SAVITABEN RAVJIBHAI 1122001WL000687 SOLANKI SAVITABEN RAVJIBHAI 00415 SBIN0001412 1080 1080 Processed 12/05/2023 1480417453 MRS SAVITABEN RAVJIBHAI SOLANKI ()
SubTotal 1980 1980
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_050523FTO_19129 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 1080
2 UMRETH GJ1122001_050523FTO_19129 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 1800
3 UMRETH GJ1122001_050523FTO_19129 State Bank of India SBIN0001412 UMRETH 1980

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