Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:04:52 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_040323APB_FTO_202174
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-22-001-038-001/1022-A
(Vansola) 		1122001000NRG23150220230074476 04/03/2023 Adhiyel Gitaben Kanubhai 1122001WL004316 Adhiyel Gitaben Kanubhai 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429519 GITABEN KANUBHAI ADHIYEL BARODA GUJARAT GRAMIN BANK(606995)
2 UMRETH GJ-22-001-038-001/107-A
(Vansola) 		1122001000NRG23150220230074477 04/03/2023 SOLNAKI PUNJABHAI SOMABHAI 1122001WL004316 SOLNAKI PUNJABHAI SOMABHAI 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429524 MR PUJABHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
3 UMRETH GJ-22-001-038-001/1140-A
(Vansola) 		1122001000NRG23150220230074478 04/03/2023 Vaghela Kailashben Parvatbhai 1122001WL004316 Vaghela Kailashben Parvatbhai 00057 BARB0BGGBXX 808 808 Processed 22/03/2023 0014429525 KAILASHBEN PARVATBHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
4 UMRETH GJ-22-001-038-001/1141-A
(Vansola) 		1122001000NRG23150220230074479 04/03/2023 Chauhan Nandaben Jashbhai 1122001WL004316 Chauhan Nandaben Jashbhai 00057 BARB0BGGBXX 1010 1010 Processed 22/03/2023 0014429522 NANDABEN JASHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
5 UMRETH GJ-22-001-038-001/1157-A
(Vansola) 		1122001000NRG23150220230074480 04/03/2023 VAGHELA SAVITABEN UDABH 1122001WL004316 VAGHELA SAVITABEN UDABH 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429527 SAVITABEN UDABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
6 UMRETH GJ-22-001-038-001/1158-A
(Vansola) 		1122001000NRG23150220230074481 04/03/2023 CHAUHAN SAROJBEN KANTIBHAI 1122001WL004316 CHAUHAN SAROJBEN KANTIBHAI 00057 BARB0BGGBXX 1010 1010 Processed 22/03/2023 0014429526 MRS SARODBEN KANTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
7 UMRETH GJ-22-001-038-001/1163-A
(Vansola) 		1122001000NRG23150220230074482 04/03/2023 ADHIYEL MANGUBEN RAYAJIBHAI 1122001WL004316 ADHIYEL MANGUBEN RAYAJIBHAI 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429521 ADHIYEL MANGUBEN BARODA GUJARAT GRAMIN BANK(606995)
8 UMRETH GJ-22-001-038-001/1167-A
(Vansola) 		1122001000NRG23150220230074483 04/03/2023 SOLANKI LAXMIBEN ALPESHBHAI 1122001WL004316 SOLANKI LAXMIBEN ALPESHBHAI 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429516 LAXMIBEN ALPESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
9 UMRETH GJ-22-001-038-001/1168-A
(Vansola) 		1122001000NRG23150220230074484 04/03/2023 SOLANKI KOMALBEN SANJAYBHAI 1122001WL004316 SOLANKI KOMALBEN SANJAYBHAI 00057 BARB0BGGBXX 1010 1010 Processed 22/03/2023 0014429517 KOMALBEN SANJAYKUMAR SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
10 UMRETH GJ-22-001-038-001/1180-A
(Vansola) 		1122001000NRG23150220230074485 04/03/2023 Solanki Chandubhai Abhabhai 1122001WL004316 Solanki Chandubhai Abhabhai 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429528 SOLANKI CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
11 UMRETH GJ-22-001-038-001/1181-A
(Vansola) 		1122001000NRG23150220230074486 04/03/2023 Vaghela Sardaben Mafatbhai 1122001WL004316 Vaghela Sardaben Mafatbhai 00057 BARB0BGGBXX 808 808 Processed 22/03/2023 0014429529 VAGHELA SARDABEN BARODA GUJARAT GRAMIN BANK(606995)
12 UMRETH GJ-22-001-038-001/1190-A
(Vansola) 		1122001000NRG23150220230074488 04/03/2023 Adhiyel Motiben Arvindbhai 1122001WL004316 Adhiyel Motiben Arvindbhai 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429520 MRS MOTIBEN ARVINDBHAI ADHIYEL STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-038-001/504-A
(Vansola) 		1122001000NRG23150220230074490 04/03/2023 ADHIEL MANUBHAI ABHABHAI 1122001WL004316 ADHIEL MANUBHAI ABHABHAI 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429523 MR MANUBHAI ABHABHAI ADHIYEL STATE BANK OF INDIA(508548)
14 UMRETH GJ-22-001-038-001/504-A
(Vansola) 		1122001000NRG23150220230074491 04/03/2023 Adhiyel kanchanben Manubhai 1122001WL004316 Adhiyel kanchanben Manubhai 00057 BARB0BGGBXX 1212 1212 Processed 22/03/2023 0014429518 KANCHANBEN MANUBHAI ADHIYEL BARODA GUJARAT GRAMIN BANK(606995)
15 UMRETH GJ-22-001-038-001/629-A
(Vansola) 		1122001000NRG23150220230074492 04/03/2023 SOLANKI FATABHAI BHALABHAI 1122001WL004316 SOLANKI FATABHAI BHALABHAI 00057 BARB0BGGBXX 1212 1212 Rejected 22/03/2023 0014429515 Aadhaar Number not Mapped to Account Number
SubTotal 16766 16766
16 UMRETH GJ-22-001-038-001/1187-A
(Vansola) 		1122001000NRG23150220230074487 04/03/2023 Vaghela Minaben Bhagabhai 1122001WL004316 Vaghela Minaben Bhagabhai 00415 SBIN0005696 1212 1212 Processed 22/03/2023 0014429530 MRS MENABEN BHAGABHAI VAGHELA STATE BANK OF INDIA(508548)
17 UMRETH GJ-22-001-038-001/305-A
(Vansola) 		1122001000NRG23150220230074489 04/03/2023 solanki somabhai pujabhai 1122001WL004316 solanki somabhai pujabhai 00415 SBIN0005696 1212 1212 Processed 22/03/2023 0014429531 MR SOMABHAI PUJNJABHAI SOLANKI STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-038-001/949-A
(Vansola) 		1122001000NRG23150220230074494 04/03/2023 CHAUHAN GITABEN PARVATBHAI 1122001WL004316 CHAUHAN GITABEN PARVATBHAI 00415 SBIN0005696 1212 1212 Processed 22/03/2023 0014429532 MRS GITABEN PARVATBHAI CHUHAN STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-038-001/949-A
(Vansola) 		1122001000NRG23150220230074493 04/03/2023 CHAUHAN PARVATBHAI NATUBHAI 1122001WL004316 CHAUHAN PARVATBHAI NATUBHAI 00415 SBIN0005696 1212 1212 Processed 22/03/2023 0014429533 MR PARVATBHAI NATUBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 21614 21614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_040323APB_FTO_202174 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 12322
2 UMRETH GJ1122001_040323APB_FTO_202174 Baroda Gujarat Gramin Bank BARB0BGGBXX Vansol 4444
3 UMRETH GJ1122001_040323APB_FTO_202174 State Bank of India SBIN0005696 PANSORA 4848

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