Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:29:58 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_290224APB_FTO_213196
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-22-001-010-003/412-A
(Dagjipura) 		1122001000NRG24290220240080036 29/02/2024 JASHUBHAI S THAKOR 1122001WL005001 JASHUBHAI S THAKOR 00045 BARB0UMRETH 2390 2390 Processed 12/04/2024 2897849709 ASHBHAI SATABHAI TH BANK OF BARODA(606985)
SubTotal 2390 2390
2 UMRETH GJ-22-001-010-001/441-A
(Dagjipura) 		1122001000NRG24290220240080035 29/02/2024 THAKOR JADIBEN KANUBHAI 1122001WL005001 THAKOR JADIBEN KANUBHAI 00089 CBIN0280526 2290 2290 Processed 12/04/2024 2897849710 THAKOR JADIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
Total 4680 4680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_290224APB_FTO_213196 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 2390
2 UMRETH GJ1122001_290224APB_FTO_213196 Central Bank Of India CBIN0280526 BHALEJ 2290

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