Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:30:28 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_040323APB_FTO_202391
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-22-001-037-001/127-A
(Untakhari) 		1122001000NRG23040320230075442 04/03/2023 SODHA PARMAR MANUBHAI PARVATBHAI 1122001WL004479 SODHA PARMAR MANUBHAI PARVATBHAI 00415 SBIN0005696 1148 1148 Processed 22/03/2023 0014429618 MR SOPARMAR MANUBHAI P SOPARMAR PARVATBH STATE BANK OF INDIA(508548)
2 UMRETH GJ-22-001-037-001/356-A
(Untakhari) 		1122001000NRG23040320230075443 04/03/2023 PARMAR RAMILABEN VIJAYBHAI 1122001WL004479 PARMAR RAMILABEN VIJAYBHAI 00415 SBIN0005696 1148 1148 Processed 22/03/2023 0014429619 MRS RAMILABEN V VIJAYSINH P SODHA PARMAR STATE BANK OF INDIA(508548)
3 UMRETH GJ-22-001-037-001/454-A
(Untakhari) 		1122001000NRG23040320230075444 04/03/2023 CHAUHAN GITABEN RAJESHBHAI 1122001WL004479 CHAUHAN GITABEN RAJESHBHAI 00415 SBIN0005696 1148 1148 Processed 22/03/2023 0014429620 MISS GITABEN RAJESHKUUMAR CHAUHAN STATE BANK OF INDIA(508548)
4 UMRETH GJ-22-001-037-002/621-A
(Untakhari) 		1122001000NRG23040320230075445 04/03/2023 Chauhan Gitaben Shaileshbhai 1122001WL004479 Chauhan Gitaben Shaileshbhai 00415 SBIN0005696 1148 1148 Processed 22/03/2023 0014429621 MS GITABEN SHAILESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4592 4592
Total 4592 4592

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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_202391 State Bank of India SBIN0005696 PANSORA 4592

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