Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:22:47 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_271023APB_FTO_163289
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-22-001-030-001/230-A
(Sardar Pura) 		1122001000NRG24271020230058989 27/10/2023 VAGARI VAKHATBHAI SOMABHAI 1122001WL003581 VAGARI VAKHATBHAI SOMABHAI 00048 BKID0002814 3435 3435 Processed 03/11/2023 6991050297 VAGHRI VAKHATBHAI UNION BANK OF INDIA(508500)
SubTotal 3435 3435
2 UMRETH GJ-22-001-030-001/499-A
(Sardar Pura) 		1122001000NRG24271020230058991 27/10/2023 TADPADA KAILASHBEN RAJESHBHAI 1122001WL003581 TADPADA KAILASHBEN RAJESHBHAI 00089 CBIN0280526 3435 3435 Processed 03/11/2023 6991050298 Mrs. KAILASHBEN RAJESHBHAI TALPADA CENTRAL BANK OF INDIA(607115)
SubTotal 3435 3435
3 UMRETH GJ-22-001-030-001/16-A
(Sardar Pura) 		1122001000NRG24271020230058988 27/10/2023 VAGARI NRESHBHAI HEMABHAI 1122001WL003581 VAGARI NRESHBHAI HEMABHAI 00127 FDRL0001665 3435 3435 Processed 03/11/2023 6991050300 VAGHRI NARESHABHAI BANK OF BARODA(606985)
SubTotal 3435 3435
4 UMRETH GJ-22-001-030-001/12-A
(Sardar Pura) 		1122001000NRG24271020230058987 27/10/2023 VAGARI SANJAYBHAI DALPATBHAI 1122001WL003581 VAGARI SANJAYBHAI DALPATBHAI 00415 SBIN0010950 3435 3435 Processed 03/11/2023 6991050296 MR SANJAYKUMAR DALPATBHAI VAGHARI STATE BANK OF INDIA(508548)
5 UMRETH GJ-22-001-030-001/33-A
(Sardar Pura) 		1122001000NRG24271020230058990 27/10/2023 VAGARI BABUBHAI LAXMANBHAI 1122001WL003581 VAGARI BABUBHAI LAXMANBHAI 00415 SBIN0010950 3435 3435 Processed 03/11/2023 6991050299 MR MINOR VIKRAMBHAI BABUBHAI TALPADA STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 17175 17175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_271023APB_FTO_163289 Bank of India BKID0002814 KUJARAO 3435
2 UMRETH GJ1122001_271023APB_FTO_163289 Central Bank Of India CBIN0280526 BHALEJ 3435
3 UMRETH GJ1122001_271023APB_FTO_163289 FEDERAL BANK FDRL0001665 ANAND 3435
4 UMRETH GJ1122001_271023APB_FTO_163289 State Bank of India SBIN0010950 BHALEJ 6870

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