Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:04:22 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_040523FTO_19016
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-22-001-033-001/1013-A
(Sundalpura) 		1122001000NRG24040520230009995 04/05/2023 ZALA MANGUBEN MOHANBHAI 1122001WL000653 ZALA MANGUBEN MOHANBHAI 00045 BARB0SUNDAL 1700 1700 Processed 12/05/2023 1480420045 ZALA MANGUBEN MOHANBHAI ()
2 UMRETH GJ-22-001-033-001/1194-A
(Sundalpura) 		1122001000NRG24040520230010006 04/05/2023 Zala Khumansinh Mangalsinh 1122001WL000653 Zala Khumansinh Mangalsinh 00045 BARB0SUNDAL 1870 1870 Processed 12/05/2023 1480420051 Zala Khumansinh Mangalsinh ()
3 UMRETH GJ-22-001-033-001/423-A
(Sundalpura) 		1122001000NRG24040520230010013 04/05/2023 Sumitraben Kiritbhai Zala 1122001WL000653 Sumitraben Kiritbhai Zala 00045 BARB0SUNDAL 850 850 Processed 12/05/2023 1480420048 Sumitraben Kiritbhai Zala ()
4 UMRETH GJ-22-001-033-001/621-A
(Sundalpura) 		1122001000NRG24040520230010017 04/05/2023 zala bhupatbhai gababhai 1122001WL000653 zala bhupatbhai gababhai 00045 BARB0SUNDAL 510 510 Processed 12/05/2023 1480420050 zala bhupatbhai gababhai ()
5 UMRETH GJ-22-001-033-001/913-A
(Sundalpura) 		1122001000NRG24040520230010022 04/05/2023 zala Gababhai Kanabhai 1122001WL000653 zala Gababhai Kanabhai 00045 BARB0SUNDAL 1870 1870 Processed 12/05/2023 1480420049 zala Gababhai Kanabhai ()
6 UMRETH GJ-22-001-033-001/924-A
(Sundalpura) 		1122001000NRG24040520230010024 04/05/2023 ZALA RAJESHBHAI GABABHAI 1122001WL000653 ZALA RAJESHBHAI GABABHAI 00045 BARB0SUNDAL 2040 2040 Processed 12/05/2023 1480420047 ZALA RAJESHBHAI GABABHAI ()
7 UMRETH GJ-22-001-033-001/97-A
(Sundalpura) 		1122001000NRG24040520230010026 04/05/2023 ZALA VINUBHAI KANABHAI 1122001WL000653 ZALA VINUBHAI KANABHAI 00045 BARB0SUNDAL 1700 1700 Processed 12/05/2023 1480420046 ZALA VINUBHAI KANABHAI ()
SubTotal 10540 10540
Total 10540 10540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_040523FTO_19016 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 10540

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