Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:50:36 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_030623APB_FTO_49982
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-22-001-039-001/194-A
(Zala Bordi) 		1122001000NRG24030620230025231 03/06/2023 Sodhaparmar Balvantbhai Nathabhai 1122001WL001352 Sodhaparmar Balvantbhai Nathabhai 00057 BARB0BGGBXX 1400 1400 Processed 09/06/2023 2341969468 BALVANTSINH NATHABAVA SODHAPARMAR BARODA GUJARAT GRAMIN BANK(606995)
2 UMRETH GJ-22-001-039-001/664-A
(Zala Bordi) 		1122001000NRG24030620230025250 03/06/2023 PARMAR JASVANTBHAI RATANBHAI 1122001WL001352 PARMAR JASVANTBHAI RATANBHAI 00057 BARB0BGGBXX 1600 1600 Processed 09/06/2023 2341969469 JASHVATSINH RATANSINH PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3000 3000
3 UMRETH GJ-22-001-039-001/904-A
(Zala Bordi) 		1122001000NRG24030620230025255 03/06/2023 Sodhaparmar Rajeshbhai Sanabhai 1122001WL001352 Sodhaparmar Rajeshbhai Sanabhai 00354 PUNB0598700 2200 2200 Processed 09/06/2023 2341969454 RAJESHBHAI SHANABHAI SODHAPARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
SubTotal 2200 2200
4 UMRETH GJ-22-001-039-001/102-A
(Zala Bordi) 		1122001000NRG24030620230025222 03/06/2023 SOLANKI ABHESHIN GELABHAI 1122001WL001352 SOLANKI ABHESHIN GELABHAI 00415 SBIN0005696 200 200 Processed 09/06/2023 2341969463 MR ABHESINH GHELABHAI SOLANKI STATE BANK OF INDIA(508548)
5 UMRETH GJ-22-001-039-001/105-A
(Zala Bordi) 		1122001000NRG24030620230025223 03/06/2023 SO.PARMAR RAMESHB 1122001WL001352 SO.PARMAR RAMESHB 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969459 MR RAMESH JAWANSINH SO PARMAR STATE BANK OF INDIA(508548)
6 UMRETH GJ-22-001-039-001/132-A
(Zala Bordi) 		1122001000NRG24030620230025224 03/06/2023 PARMAR VAJESHIH CHATURBHAI 1122001WL001352 PARMAR VAJESHIH CHATURBHAI 00415 SBIN0005696 1800 1800 Processed 09/06/2023 2341969461 MR VAJESINH CHATURBHAI PARMAR STATE BANK OF INDIA(508548)
7 UMRETH GJ-22-001-039-001/154-A
(Zala Bordi) 		1122001000NRG24030620230025225 03/06/2023 CHAUHAN SHARDABEN GULABSHIN 1122001WL001352 CHAUHAN SHARDABEN GULABSHIN 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969476 MS SHARDABEN GULLABSINH GULLABSINH CHAUH STATE BANK OF INDIA(508548)
8 UMRETH GJ-22-001-039-001/173-A
(Zala Bordi) 		1122001000NRG24030620230025226 03/06/2023 Pratapbhai Gotabhai Parmar 1122001WL001352 Pratapbhai Gotabhai Parmar 00415 SBIN0005696 1000 1000 Processed 09/06/2023 2341969452 PRATAPBHAI GOTABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
9 UMRETH GJ-22-001-039-001/178-A
(Zala Bordi) 		1122001000NRG24030620230025227 03/06/2023 S.P. BALWANTSHIN MADHABHAI 1122001WL001352 S.P. BALWANTSHIN MADHABHAI 00415 SBIN0005696 800 800 Processed 09/06/2023 2341969455 MR BALVANTSINH M SODHAPARMAR STATE BANK OF INDIA(508548)
10 UMRETH GJ-22-001-039-001/18-A
(Zala Bordi) 		1122001000NRG24030620230025228 03/06/2023 PARMAR UDESHING BUDHABHAI 1122001WL001352 PARMAR UDESHING BUDHABHAI 00415 SBIN0005696 1600 1600 Processed 09/06/2023 2341969471 MR UDESINH BUDHBHAI BUDHABHAI PARMAR STATE BANK OF INDIA(508548)
11 UMRETH GJ-22-001-039-001/187-A
(Zala Bordi) 		1122001000NRG24030620230025229 03/06/2023 parmar chimanbhai shabhaibhai 1122001WL001352 parmar chimanbhai shabhaibhai 00415 SBIN0005696 1400 1400 Processed 09/06/2023 2341969479 MS CHIMANBHAI SHABHIBHAI SHABHIBHAI PARM STATE BANK OF INDIA(508548)
12 UMRETH GJ-22-001-039-001/191-A
(Zala Bordi) 		1122001000NRG24030620230025230 03/06/2023 chauhan Ushaben jalamsinh 1122001WL001352 chauhan Ushaben jalamsinh 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969478 MS USHABEN JALAMSINH JALAMSINH CHAUHAN STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-039-001/201-A
(Zala Bordi) 		1122001000NRG24030620230025232 03/06/2023 S.P.VIKRAMBHAI SABHAIBHAI 1122001WL001352 S.P.VIKRAMBHAI SABHAIBHAI 00415 SBIN0005696 1600 1600 Processed 09/06/2023 2341969470 MR VIKRAMBHAI SHABHIBHAI SODHA PARMAR STATE BANK OF INDIA(508548)
14 UMRETH GJ-22-001-039-001/282-A
(Zala Bordi) 		1122001000NRG24030620230025233 03/06/2023 PARMAR NARSINH AMARSINH 1122001WL001352 PARMAR NARSINH AMARSINH 00415 SBIN0005696 1800 1800 Processed 09/06/2023 2341969465 MR NARSINH AMARSINH PARMAR STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-039-001/291-A
(Zala Bordi) 		1122001000NRG24030620230025234 03/06/2023 CHAUHAN ISWARBHAI HEMABHAI 1122001WL001352 CHAUHAN ISWARBHAI HEMABHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969480 MR ISHWARBHAI HEMABHAI HEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
16 UMRETH GJ-22-001-039-001/336-A
(Zala Bordi) 		1122001000NRG24030620230025235 03/06/2023 PARMAR PARVATSINH PUNAMBHAI 1122001WL001352 PARMAR PARVATSINH PUNAMBHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969462 MR PARVATSINH PUNAMBHAI PARMAR STATE BANK OF INDIA(508548)
17 UMRETH GJ-22-001-039-001/352-A
(Zala Bordi) 		1122001000NRG24030620230025236 03/06/2023 PARMAR GANPATBHAI LAKHABHAI 1122001WL001352 PARMAR GANPATBHAI LAKHABHAI 00415 SBIN0005696 1800 1800 Processed 09/06/2023 2341969473 MR GANPATBHAI LAKHABHAI LAKHABHAI PARMAR STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-039-001/353-A
(Zala Bordi) 		1122001000NRG24030620230025237 03/06/2023 CHAUHAN RAMESHBHAI JALAMBHAI 1122001WL001352 CHAUHAN RAMESHBHAI JALAMBHAI 00415 SBIN0005696 1200 1200 Processed 09/06/2023 2341969472 MS RAMESHBHAI JALAMBHAI JALAMBHAI CHAUHA STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-039-001/36-A
(Zala Bordi) 		1122001000NRG24030620230025238 03/06/2023 CHAUHAN PRABHATSINH PUNAMBHAI 1122001WL001352 CHAUHAN PRABHATSINH PUNAMBHAI 00415 SBIN0005696 200 200 Processed 09/06/2023 2341969475 MS PRABHATSINH PUNAMBHAI PUNAMBHAI CHAUH STATE BANK OF INDIA(508548)
20 UMRETH GJ-22-001-039-001/360-A
(Zala Bordi) 		1122001000NRG24030620230025239 03/06/2023 SODHAPARMAR ASHOKBHAI SHABHAIBHA 1122001WL001352 SODHAPARMAR ASHOKBHAI SHABHAIBHA 00415 SBIN0005696 200 200 Processed 09/06/2023 2341969467 MR ASHOKBHAI SHABHIBHAI SOPARMAR STATE BANK OF INDIA(508548)
21 UMRETH GJ-22-001-039-001/37-A
(Zala Bordi) 		1122001000NRG24030620230025240 03/06/2023 chavhan kesribhai bhimabhai 1122001WL001352 chavhan kesribhai bhimabhai 00415 SBIN0005696 2000 2000 Processed 09/06/2023 2341969482 MR KESRIBHAI BHIMABHAI BHIMABHAI CHAUHAN STATE BANK OF INDIA(508548)
22 UMRETH GJ-22-001-039-001/386-A
(Zala Bordi) 		1122001000NRG24030620230025241 03/06/2023 SODHAPARMAR KABHAIBHAI MADHABHAI 1122001WL001352 SODHAPARMAR KABHAIBHAI MADHABHAI 00415 SBIN0005696 1800 1800 Processed 09/06/2023 2341969453 MR SODHAPARMAR KABHAIBHAI STATE BANK OF INDIA(508548)
23 UMRETH GJ-22-001-039-001/388-A
(Zala Bordi) 		1122001000NRG24030620230025242 03/06/2023 PARMAR RAVAJIBHAI MOHANBHAI 1122001WL001352 PARMAR RAVAJIBHAI MOHANBHAI 00415 SBIN0005696 1000 1000 Processed 09/06/2023 2341969445 MR PARMAR RAVJIBHAI STATE BANK OF INDIA(508548)
24 UMRETH GJ-22-001-039-001/390-A
(Zala Bordi) 		1122001000NRG24030620230025243 03/06/2023 PARMAR ARVINDBHAI MANUBHAI 1122001WL001352 PARMAR ARVINDBHAI MANUBHAI 00415 SBIN0005696 200 200 Rejected 09/06/2023 2341969447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 UMRETH GJ-22-001-039-001/392-A
(Zala Bordi) 		1122001000NRG24030620230025244 03/06/2023 SODHAPARMAR ARVINDBHAI DHAMABHAI 1122001WL001352 SODHAPARMAR ARVINDBHAI DHAMABHAI 00415 SBIN0005696 1400 1400 Processed 09/06/2023 2341969451 MR ARVINDBHAI DHAMABHAI SODHAPARMAR STATE BANK OF INDIA(508548)
26 UMRETH GJ-22-001-039-001/394-A
(Zala Bordi) 		1122001000NRG24030620230025245 03/06/2023 SODHAPARMAR KALPANABEN RAMSHIH 1122001WL001352 SODHAPARMAR KALPANABEN RAMSHIH 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969446 MS KALPANABEN RAMSINH SODHAPARAMR STATE BANK OF INDIA(508548)
27 UMRETH GJ-22-001-039-001/47-A
(Zala Bordi) 		1122001000NRG24030620230025247 03/06/2023 PARMAR NANABHAI RAMABHAI 1122001WL001352 PARMAR NANABHAI RAMABHAI 00415 SBIN0005696 200 200 Processed 09/06/2023 2341969457 NANABHAI RAMABHAI PARMAR THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
28 UMRETH GJ-22-001-039-001/57-A
(Zala Bordi) 		1122001000NRG24030620230025248 03/06/2023 PARMAR AMBALAL SHIVABHAI 1122001WL001352 PARMAR AMBALAL SHIVABHAI 00415 SBIN0005696 1800 1800 Processed 09/06/2023 2341969474 MR AMBALAL SHIVABHAI SHIVABHAI PARMAR STATE BANK OF INDIA(508548)
29 UMRETH GJ-22-001-039-001/587-A
(Zala Bordi) 		1122001000NRG24030620230025249 03/06/2023 SODHAPARMAR KANUBHAI BALVANTBHAI 1122001WL001352 SODHAPARMAR KANUBHAI BALVANTBHAI 00415 SBIN0005696 2000 2000 Processed 09/06/2023 2341969485 MR SODHAPARMAR KANUBHAI STATE BANK OF INDIA(508548)
30 UMRETH GJ-22-001-039-001/82-A
(Zala Bordi) 		1122001000NRG24030620230025251 03/06/2023 SO.PARMAR BHAILALBHAI SANABHAI 1122001WL001352 SO.PARMAR BHAILALBHAI SANABHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969458 BHAILALBHAI SHANABHAI SO PARMA STATE BANK OF INDIA(508548)
31 UMRETH GJ-22-001-039-001/82-A
(Zala Bordi) 		1122001000NRG24030620230025252 03/06/2023 SO.PARMAR KAILASHBEN BHAILALBHAI 1122001WL001352 SO.PARMAR KAILASHBEN BHAILALBHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969481 MRS SODA PARMAR KAILASH BEN STATE BANK OF INDIA(508548)
32 UMRETH GJ-22-001-039-001/884-A
(Zala Bordi) 		1122001000NRG24030620230025253 03/06/2023 SODHAPARMAR BHAGAVANBHAI BHIMSHIH 1122001WL001352 SODHAPARMAR BHAGAVANBHAI BHIMSHIH 00415 SBIN0005696 2000 2000 Processed 09/06/2023 2341969456 MR BHAGAVAN BHIMSINH PARMAR STATE BANK OF INDIA(508548)
33 UMRETH GJ-22-001-039-001/902-A
(Zala Bordi) 		1122001000NRG24030620230025254 03/06/2023 Sodhaparmar Ganpatbhai Vikrambhai 1122001WL001352 Sodhaparmar Ganpatbhai Vikrambhai 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969484 MR GANPATBHAI VIKRAMBHAI SODHAPARMAR STATE BANK OF INDIA(508548)
34 UMRETH GJ-22-001-039-001/906-A
(Zala Bordi) 		1122001000NRG24030620230025256 03/06/2023 Sanjaykumar Kabhaybhai Sodhaparmar 1122001WL001352 Sanjaykumar Kabhaybhai Sodhaparmar 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969486 MASTER SODHA PARMAR SANJAYKUMAR STATE BANK OF INDIA(508548)
35 UMRETH GJ-22-001-039-002/125-A
(Zala Bordi) 		1122001000NRG24030620230025257 03/06/2023 S.P. KOKILABEN RAMESHBHAI 1122001WL001352 S.P. KOKILABEN RAMESHBHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969477 MR RAMESH NATHABHAI SO PARMAR STATE BANK OF INDIA(508548)
36 UMRETH GJ-22-001-039-002/125-A
(Zala Bordi) 		1122001000NRG24030620230025258 03/06/2023 SODHAPARMAR RAMESHBHAI NATHABHAI 1122001WL001352 SODHAPARMAR RAMESHBHAI NATHABHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969460 MS KOKILABEN RAMESHBHAI RAMESHBHAI SODHA STATE BANK OF INDIA(508548)
37 UMRETH GJ-22-001-039-002/129-A
(Zala Bordi) 		1122001000NRG24030620230025260 03/06/2023 S.P. BHAVANABEN KABHAIBHAI 1122001WL001352 S.P. BHAVANABEN KABHAIBHAI 00415 SBIN0005696 1200 1200 Processed 09/06/2023 2341969483 MS BHAVNABEN K KABHIBHAI SODHAPARMAR STATE BANK OF INDIA(508548)
38 UMRETH GJ-22-001-039-002/129-A
(Zala Bordi) 		1122001000NRG24030620230025259 03/06/2023 S.P. KABHAIBHAI RAYSHIN 1122001WL001352 S.P. KABHAIBHAI RAYSHIN 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969464 MR RAYSINGBHAI MOTIBHAI SODHAPARMAR STATE BANK OF INDIA(508548)
39 UMRETH GJ-22-001-039-002/169-A
(Zala Bordi) 		1122001000NRG24030620230025261 03/06/2023 SODHAPARMAR DINESHBHAI SABHAIBHA 1122001WL001352 SODHAPARMAR DINESHBHAI SABHAIBHA 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969444 MR DINESHBHAI SHABHAIBHAI SODHA PARMAR STATE BANK OF INDIA(508548)
40 UMRETH GJ-22-001-039-002/314-A
(Zala Bordi) 		1122001000NRG24030620230025262 03/06/2023 SO.PARMAR SATRASINH JAVANSINH 1122001WL001352 SO.PARMAR SATRASINH JAVANSINH 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969466 MR CHHATRASINH JAWANSINH SOPARMAR STATE BANK OF INDIA(508548)
41 UMRETH GJ-22-001-039-002/337-A
(Zala Bordi) 		1122001000NRG24030620230025263 03/06/2023 SODHAPARMAR NATVARSINH MANGADBHAI 1122001WL001352 SODHAPARMAR NATVARSINH MANGADBHAI 00415 SBIN0005696 1600 1600 Processed 09/06/2023 2341969449 NATVARSINH MANGALSINH SODHAPAR BANK OF BARODA(606985)
42 UMRETH GJ-22-001-039-002/361-A
(Zala Bordi) 		1122001000NRG24030620230025264 03/06/2023 SODHAPARMAR KAILASHBEN MUKESHBHAI 1122001WL001352 SODHAPARMAR KAILASHBEN MUKESHBHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969450 MS KAILASBEN MUKESHKUMAR SODHAPARMAR STATE BANK OF INDIA(508548)
43 UMRETH GJ-22-001-039-002/434-A
(Zala Bordi) 		1122001000NRG24030620230025265 03/06/2023 SODHAPARMAR SITABEN RAJESHBHAI 1122001WL001352 SODHAPARMAR SITABEN RAJESHBHAI 00415 SBIN0005696 2200 2200 Processed 09/06/2023 2341969448 MS SEETABEN RSJESHBHAI SODHAPARMAR STATE BANK OF INDIA(508548)
SubTotal 66200 66200
Total 71400 71400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_030623APB_FTO_49982 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 3000
2 UMRETH GJ1122001_030623APB_FTO_49982 Punjab National Bank PUNB0598700 UMRETH 2200
3 UMRETH GJ1122001_030623APB_FTO_49982 State Bank of India SBIN0005696 PANSORA 61200
4 UMRETH GJ1122001_030623APB_FTO_49982 State Bank of India SBIN0005696 State Bank of India 5000

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