Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:23:27 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_040523APB_FTO_17861
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-22-001-037-001/612-A
(Untakhari) 		1122001000NRG24040520230009720 04/05/2023 CHAUHAN HINABEN CHHATRASHIH 1122001WL000640 CHAUHAN HINABEN CHHATRASHIH 00415 SBIN0001412 2100 2100 Processed 12/05/2023 1483095055 MISS CHAUHAN HINABEN CHHATRASINH STATE BANK OF INDIA(508548)
2 UMRETH GJ-22-001-037-001/613-A
(Untakhari) 		1122001000NRG24040520230009721 04/05/2023 CHAUHAN KANCHANBEN JAGDISHBHAI 1122001WL000640 CHAUHAN KANCHANBEN JAGDISHBHAI 00415 SBIN0001412 2100 2100 Processed 12/05/2023 1483095058 MISS KANCHANBEN JAGDISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4200 4200
3 UMRETH GJ-22-001-037-001/124-A
(Untakhari) 		1122001000NRG24040520230009696 04/05/2023 RATHOD PRABHATBHAI FULABHAI 1122001WL000640 RATHOD PRABHATBHAI FULABHAI 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095031 MR RATHODE PRABHATBHAI PHULABHAI RATHODE STATE BANK OF INDIA(508548)
4 UMRETH GJ-22-001-037-001/152-A
(Untakhari) 		1122001000NRG24040520230009697 04/05/2023 Rathod Udabhai Fulabhai 1122001WL000640 Rathod Udabhai Fulabhai 00415 SBIN0005696 1225 1225 Processed 12/05/2023 1483095053 MR UDABHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
5 UMRETH GJ-22-001-037-001/200-A
(Untakhari) 		1122001000NRG24040520230009698 04/05/2023 CHAUHAN PUNAMBHAI SOMABHAI 1122001WL000640 CHAUHAN PUNAMBHAI SOMABHAI 00415 SBIN0005696 350 350 Processed 12/05/2023 1483095048 MR PUNAMBHAI SHAMANTBHAI CHAUHAN STATE BANK OF INDIA(508548)
6 UMRETH GJ-22-001-037-001/204-A
(Untakhari) 		1122001000NRG24040520230009699 04/05/2023 CHAUHAN PUNAMBHAI FULABHAI 1122001WL000640 CHAUHAN PUNAMBHAI FULABHAI 00415 SBIN0005696 700 700 Processed 12/05/2023 1483095040 MR PUNAMBHAI FULABHAI CHAUHAN STATE BANK OF INDIA(508548)
7 UMRETH GJ-22-001-037-001/230-A
(Untakhari) 		1122001000NRG24040520230009700 04/05/2023 CHAUHAN BHIJIBHAI BHUDARBHAI 1122001WL000640 CHAUHAN BHIJIBHAI BHUDARBHAI 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095032 MR BHAIJIBHAI BHUDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
8 UMRETH GJ-22-001-037-001/250-A
(Untakhari) 		1122001000NRG24040520230009701 04/05/2023 Rohit Motibhai Lallubhai 1122001WL000640 Rohit Motibhai Lallubhai 00415 SBIN0005696 1575 1575 Processed 12/05/2023 1483095056 MR MOTIBHAI LALLUBHAI ROHIT STATE BANK OF INDIA(508548)
9 UMRETH GJ-22-001-037-001/255-A
(Untakhari) 		1122001000NRG24040520230009702 04/05/2023 SOLANKI MINABEN SURESHBHAI 1122001WL000640 SOLANKI MINABEN SURESHBHAI 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095025 MRS MINABEN SURESHBHAI SOLANKI STATE BANK OF INDIA(508548)
10 UMRETH GJ-22-001-037-001/352-A
(Untakhari) 		1122001000NRG24040520230009703 04/05/2023 CHAUHAN CHHATRASINH VANABHAI 1122001WL000640 CHAUHAN CHHATRASINH VANABHAI 00415 SBIN0005696 875 875 Processed 12/05/2023 1483095029 MR CHAUHAN CHHATRASING VANABHAI CHAUHAN STATE BANK OF INDIA(508548)
11 UMRETH GJ-22-001-037-001/365-A
(Untakhari) 		1122001000NRG24040520230009704 04/05/2023 CHAUHAN ARJUNBHAI CHANDUBHAI 1122001WL000640 CHAUHAN ARJUNBHAI CHANDUBHAI 00415 SBIN0005696 1575 1575 Processed 12/05/2023 1483095038 MR ARJUNSINH CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 UMRETH GJ-22-001-037-001/367-A
(Untakhari) 		1122001000NRG24040520230009705 04/05/2023 CHAUHAN JAYENDRASINH BHAGAVATSINH 1122001WL000640 CHAUHAN JAYENDRASINH BHAGAVATSINH 00415 SBIN0005696 1925 1925 Processed 12/05/2023 1483095028 MR CHAUHAN JAYANDRASING BHAGVAT BHAGVATS STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-037-001/372-A
(Untakhari) 		1122001000NRG24040520230009706 04/05/2023 CHAUHAN ARJUNSINH PRATAPSINH 1122001WL000640 CHAUHAN ARJUNSINH PRATAPSINH 00415 SBIN0005696 1750 1750 Processed 12/05/2023 1483095041 MR ARJUNSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
14 UMRETH GJ-22-001-037-001/399-A
(Untakhari) 		1122001000NRG24040520230009707 04/05/2023 SODHAPARMAR GANPATSHIH BHARATSHIH 1122001WL000640 SODHAPARMAR GANPATSHIH BHARATSHIH 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095030 MR SODHAPARMAR GANPATSINH BHARATA SODHAP STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-037-001/406-A
(Untakhari) 		1122001000NRG24040520230009708 04/05/2023 GOHEL PRABHATSHIH ABHESHIH 1122001WL000640 GOHEL PRABHATSHIH ABHESHIH 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095034 MR PRABHATBHAI ABHESINH GOHEL STATE BANK OF INDIA(508548)
16 UMRETH GJ-22-001-037-001/412-A
(Untakhari) 		1122001000NRG24040520230009709 04/05/2023 CHAUHAN ARJUNSHIH GANPATSHIH 1122001WL000640 CHAUHAN ARJUNSHIH GANPATSHIH 00415 SBIN0005696 1225 1225 Processed 12/05/2023 1483095049 MR ARJUNSINH GANPATSINH CHAUHAN STATE BANK OF INDIA(508548)
17 UMRETH GJ-22-001-037-001/422-A
(Untakhari) 		1122001000NRG24040520230009710 04/05/2023 CHAUHAN CHHATRASHIH SIVABHAI 1122001WL000640 CHAUHAN CHHATRASHIH SIVABHAI 00415 SBIN0005696 700 700 Processed 12/05/2023 1483095044 MR CHHTARSINH SHEEVABHAI CHAUHAN STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-037-001/423-A
(Untakhari) 		1122001000NRG24040520230009711 04/05/2023 CHAUHAN HARISHIH KHUMANSHIH 1122001WL000640 CHAUHAN HARISHIH KHUMANSHIH 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095039 MR CHAUHAN HARISHSINH STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-037-001/427-A
(Untakhari) 		1122001000NRG24040520230009712 04/05/2023 RATHOD MANGADBHAI SANKARBHAI 1122001WL000640 RATHOD MANGADBHAI SANKARBHAI 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095057 MR MANGALBHAI SHANKARBHAI RATHOD STATE BANK OF INDIA(508548)
20 UMRETH GJ-22-001-037-001/435-A
(Untakhari) 		1122001000NRG24040520230009713 04/05/2023 PARMAR GANPATBHAI DESAIBHAI 1122001WL000640 PARMAR GANPATBHAI DESAIBHAI 00415 SBIN0005696 1575 1575 Processed 12/05/2023 1483095046 MR GANPATBHAI DESAIBHAI PARMAR STATE BANK OF INDIA(508548)
21 UMRETH GJ-22-001-037-001/436-A
(Untakhari) 		1122001000NRG24040520230009714 04/05/2023 CHAUHAN MANUBHAI MOHANBHAI 1122001WL000640 CHAUHAN MANUBHAI MOHANBHAI 00415 SBIN0005696 1925 1925 Processed 12/05/2023 1483095051 MR MANUBHAI NOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
22 UMRETH GJ-22-001-037-001/451-A
(Untakhari) 		1122001000NRG24040520230009715 04/05/2023 SODHAPARMAR KALPESHBHAI GANPATBHAI 1122001WL000640 SODHAPARMAR KALPESHBHAI GANPATBHAI 00415 SBIN0005696 1925 1925 Processed 12/05/2023 1483095050 MR KALPESHKUMAR GANPATSINH SODHAPARMAR STATE BANK OF INDIA(508548)
23 UMRETH GJ-22-001-037-001/475-A
(Untakhari) 		1122001000NRG24040520230009716 04/05/2023 CHAUHAN CHHATRASHIH JAGDISHBHAI 1122001WL000640 CHAUHAN CHHATRASHIH JAGDISHBHAI 00415 SBIN0005696 1400 1400 Processed 13/05/2023 1483095043 CHAUHAN CHHATRASINH INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMRETH GJ-22-001-037-001/483-A
(Untakhari) 		1122001000NRG24040520230009717 04/05/2023 PARMAR SURESHBHAI DAHYABHAI 1122001WL000640 PARMAR SURESHBHAI DAHYABHAI 00415 SBIN0005696 1750 1750 Processed 12/05/2023 1483095054 MR SURESHBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
25 UMRETH GJ-22-001-037-001/512-A
(Untakhari) 		1122001000NRG24040520230009718 04/05/2023 Koyabhai Ambalal Parmar 1122001WL000640 Koyabhai Ambalal Parmar 00415 SBIN0005696 1050 1050 Processed 12/05/2023 1483095060 MR PARMAR KOHYABHAI STATE BANK OF INDIA(508548)
26 UMRETH GJ-22-001-037-001/588-A
(Untakhari) 		1122001000NRG24040520230009719 04/05/2023 CHAUHAN KIRISHIH GAMBHIRSHIH 1122001WL000640 CHAUHAN KIRISHIH GAMBHIRSHIH 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095036 MR CHAUHAN KIRANSINH STATE BANK OF INDIA(508548)
27 UMRETH GJ-22-001-037-001/635-A
(Untakhari) 		1122001000NRG24040520230009722 04/05/2023 CHAUHAN SAROJBEN RAJESHBHAI 1122001WL000640 CHAUHAN SAROJBEN RAJESHBHAI 00415 SBIN0005696 1925 1925 Processed 12/05/2023 1483095026 MRS SAROJBEN RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
28 UMRETH GJ-22-001-037-001/75-A
(Untakhari) 		1122001000NRG24040520230009723 04/05/2023 VAGELA MANUBHAI VAGJIBHAI 1122001WL000640 VAGELA MANUBHAI VAGJIBHAI 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095042 MR MANUBHAI VAGHJIBHAI VAGHELA STATE BANK OF INDIA(508548)
29 UMRETH GJ-22-001-037-002/328-A
(Untakhari) 		1122001000NRG24040520230009724 04/05/2023 chuhan chatra shin 1122001WL000640 chuhan chatra shin 00415 SBIN0005696 1925 1925 Processed 12/05/2023 1483095027 MR CHHTRASINH VAKHATSINH CHAUHAN STATE BANK OF INDIA(508548)
30 UMRETH GJ-22-001-037-002/332
(Untakhari) 		1122001000NRG24040520230009725 04/05/2023 chauhan Amarshin Laxmansinh 1122001WL000640 chauhan Amarshin Laxmansinh 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095047 MR AMARSINH LAKSHMANSINH CHAUHAN STATE BANK OF INDIA(508548)
31 UMRETH GJ-22-001-037-002/337-A
(Untakhari) 		1122001000NRG24040520230009726 04/05/2023 chuhan Arvindbhai Budhabhai 1122001WL000640 chuhan Arvindbhai Budhabhai 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095052 MR ARVINDBHAI BUDHABHAI CHAUHAN STATE BANK OF INDIA(508548)
32 UMRETH GJ-22-001-037-002/340
(Untakhari) 		1122001000NRG24040520230009728 04/05/2023 CHAUHAN ANANDIBEN RAMSHIH 1122001WL000640 CHAUHAN ANANDIBEN RAMSHIH 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095037 MISS ANADIBEN RAMSINH RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
33 UMRETH GJ-22-001-037-002/340
(Untakhari) 		1122001000NRG24040520230009727 04/05/2023 CHAUHAN RAMSHIH LAXMANSHIH 1122001WL000640 CHAUHAN RAMSHIH LAXMANSHIH 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095033 MR RAMSINH LAXAMANSINH CHAUHAN STATE BANK OF INDIA(508548)
34 UMRETH GJ-22-001-037-002/638-A
(Untakhari) 		1122001000NRG24040520230009729 04/05/2023 Chauhan Jyotsanaben Ashokbhai 1122001WL000640 Chauhan Jyotsanaben Ashokbhai 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095059 MISS JYOTSHANABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
35 UMRETH GJ-22-001-037-002/639-A
(Untakhari) 		1122001000NRG24040520230009730 04/05/2023 Chauhan Ganpatshih Ramshih 1122001WL000640 Chauhan Ganpatshih Ramshih 00415 SBIN0005696 2100 2100 Processed 12/05/2023 1483095035 MR CHAUHAN GANAPATSINH STATE BANK OF INDIA(508548)
36 UMRETH GJ-22-001-037-003/10-A
(Untakhari) 		1122001000NRG24040520230009731 04/05/2023 CHAUHAN DALPATSHINH HIMATSHINH 1122001WL000640 CHAUHAN DALPATSHINH HIMATSHINH 00415 SBIN0005696 1225 1225 Processed 12/05/2023 1483095045 MR DALPATSINH HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 58100 58100
Total 62300 62300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_040523APB_FTO_17861 State Bank of India SBIN0001412 UMRETH 4200
2 UMRETH GJ1122001_040523APB_FTO_17861 State Bank of India SBIN0005696 PANSORA 58100

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