Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:18 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_130422FTO_5958
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-22-001-006-001/798-A
(Bechri) 		1122001000NRG23130420220001052 13/04/2022 SOLANKI RAMILABEN MAHESHKUMAR 1122001WL000046 SOLANKI RAMILABEN MAHESHKUMAR 00045 BARB0DAKORX 900 900 Processed 03/05/2022 0820730169 SOLANKIRAMILABENMAHESHKUMAR ()
SubTotal 900 900
2 UMRETH GJ-22-001-006-001/556-A
(Bechri) 		1122001000NRG23130420220001045 13/04/2022 solanki baldevbhai kodarbhai 1122001WL000046 solanki baldevbhai kodarbhai 00045 BARB0SUNDAL 900 900 Processed 03/05/2022 0820730171 solankibaldevbhaikodarbhai ()
3 UMRETH GJ-22-001-006-001/556-A
(Bechri) 		1122001000NRG23130420220001046 13/04/2022 SOLANKI KAJALBEN BALDEVBHAI 1122001WL000046 SOLANKI KAJALBEN BALDEVBHAI 00045 BARB0SUNDAL 720 720 Processed 03/05/2022 0820730170 SOLANKIKAJALBENBALDEVBHAI ()
SubTotal 1620 1620
4 UMRETH GJ-22-001-006-001/41-A
(Bechri) 		1122001000NRG23130420220001044 13/04/2022 REKHABEN UDESINH SOLANKI 1122001WL000046 REKHABEN UDESINH SOLANKI 00045 BARB0UMRETH 900 900 Processed 03/05/2022 0820730173 REKHABENUDESINHSOLANKI ()
5 UMRETH GJ-22-001-006-001/559-A
(Bechri) 		1122001000NRG23130420220001047 13/04/2022 Solanki Kanubhai Raisangbhai 1122001WL000046 Solanki Kanubhai Raisangbhai 00045 BARB0UMRETH 900 900 Processed 03/05/2022 0820730176 SolankiKanubhaiRaisangbhai ()
6 UMRETH GJ-22-001-006-001/63-A
(Bechri) 		1122001000NRG23130420220001049 13/04/2022 solanki ushaben jasavantbhai 1122001WL000046 solanki ushaben jasavantbhai 00045 BARB0UMRETH 720 720 Processed 03/05/2022 0820730172 solankiushabenjasavantbhai ()
7 UMRETH GJ-22-001-006-001/797-A
(Bechri) 		1122001000NRG23130420220001050 13/04/2022 SOLANKI MUKESHBHAI CHHATRASINH 1122001WL000046 SOLANKI MUKESHBHAI CHHATRASINH 00045 BARB0UMRETH 720 720 Processed 03/05/2022 0820730174 SOLANKIMUKESHBHAICHHATRASINH ()
8 UMRETH GJ-22-001-006-001/797-A
(Bechri) 		1122001000NRG23130420220001051 13/04/2022 SOLANKI SANGITABEN MUKESHBHAI 1122001WL000046 SOLANKI SANGITABEN MUKESHBHAI 00045 BARB0UMRETH 720 720 Processed 03/05/2022 0820730175 SOLANKISANGITABENMUKESHBHAI ()
9 UMRETH GJ-22-001-006-001/799-A
(Bechri) 		1122001000NRG23130420220001053 13/04/2022 SOLANKI SANGITABEN RANJITBHAI 1122001WL000046 SOLANKI SANGITABEN RANJITBHAI 00045 BARB0UMRETH 900 900 Processed 03/05/2022 0820730177 SOLANKISANGITABENRANJITBHAI ()
SubTotal 4860 4860
Total 7380 7380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_130422FTO_5958 Bank of Baroda BARB0DAKORX DAKOR BRANCH 900
2 UMRETH GJ1122001_130422FTO_5958 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 1620
3 UMRETH GJ1122001_130422FTO_5958 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 4860

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