Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:45:17 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_140323APB_FTO_205524
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-22-001-037-001/612-A
(Untakhari) 		1122001000NRG23140320230077932 14/03/2023 CHAUHAN HINABEN CHHATRASHIH 1122001WL004620 CHAUHAN HINABEN CHHATRASHIH 00415 SBIN0001412 1200 1200 Processed 24/03/2023 0062658677 MISS CHAUHAN HINABEN CHHATRASINH STATE BANK OF INDIA(508548)
2 UMRETH GJ-22-001-037-001/613-A
(Untakhari) 		1122001000NRG23140320230077933 14/03/2023 CHAUHAN KANCHANBEN JAGDISHBHAI 1122001WL004620 CHAUHAN KANCHANBEN JAGDISHBHAI 00415 SBIN0001412 1200 1200 Processed 24/03/2023 0062658681 MISS KANCHANBEN JAGDISHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 UMRETH GJ-22-001-037-001/136-A
(Untakhari) 		1122001000NRG23140320230077904 14/03/2023 PARMAR SALAMBHAI SANKARBHAI 1122001WL004620 PARMAR SALAMBHAI SANKARBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658659 MR SALAMBHAI SHANKARBHAI PARMAR STATE BANK OF INDIA(508548)
4 UMRETH GJ-22-001-037-001/152-A
(Untakhari) 		1122001000NRG23140320230077905 14/03/2023 Rathod Udabhai Fulabhai 1122001WL004620 Rathod Udabhai Fulabhai 00415 SBIN0005696 1000 1000 Processed 24/03/2023 0062658675 MR UDABHAI FULABHAI RATHOD STATE BANK OF INDIA(508548)
5 UMRETH GJ-22-001-037-001/204-A
(Untakhari) 		1122001000NRG23140320230077906 14/03/2023 CHAUHAN PUNAMBHAI FULABHAI 1122001WL004620 CHAUHAN PUNAMBHAI FULABHAI 00415 SBIN0005696 800 800 Processed 24/03/2023 0062658661 MR PUNAMBHAI FULABHAI CHAUHAN STATE BANK OF INDIA(508548)
6 UMRETH GJ-22-001-037-001/230-A
(Untakhari) 		1122001000NRG23140320230077907 14/03/2023 CHAUHAN BHIJIBHAI BHUDARBHAI 1122001WL004620 CHAUHAN BHIJIBHAI BHUDARBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658651 MR BHAIJIBHAI BHUDARBHAI CHAUHAN STATE BANK OF INDIA(508548)
7 UMRETH GJ-22-001-037-001/250-A
(Untakhari) 		1122001000NRG23140320230077908 14/03/2023 Rohit Motibhai Lallubhai 1122001WL004620 Rohit Motibhai Lallubhai 00415 SBIN0005696 1000 1000 Processed 24/03/2023 0062658678 MR MOTIBHAI LALLUBHAI ROHIT STATE BANK OF INDIA(508548)
8 UMRETH GJ-22-001-037-001/255-A
(Untakhari) 		1122001000NRG23140320230077909 14/03/2023 SOLANKI MINABEN SURESHBHAI 1122001WL004620 SOLANKI MINABEN SURESHBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658646 MRS MINABEN SURESHBHAI SOLANKI STATE BANK OF INDIA(508548)
9 UMRETH GJ-22-001-037-001/348-A
(Untakhari) 		1122001000NRG23140320230077910 14/03/2023 CHAUHAN BALVANTBHAI MOHANBHAI 1122001WL004620 CHAUHAN BALVANTBHAI MOHANBHAI 00415 SBIN0005696 1200 1200 Rejected 24/03/2023 0062658649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UMRETH GJ-22-001-037-001/356-A
(Untakhari) 		1122001000NRG23140320230077911 14/03/2023 PARMAR RAMILABEN VIJAYBHAI 1122001WL004620 PARMAR RAMILABEN VIJAYBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658656 MRS RAMILABEN V VIJAYSINH P SODHA PARMAR STATE BANK OF INDIA(508548)
11 UMRETH GJ-22-001-037-001/365-A
(Untakhari) 		1122001000NRG23140320230077912 14/03/2023 CHAUHAN ARJUNBHAI CHANDUBHAI 1122001WL004620 CHAUHAN ARJUNBHAI CHANDUBHAI 00415 SBIN0005696 1000 1000 Processed 24/03/2023 0062658658 MR ARJUNSINH CHANDUBHAI CHAUHAN STATE BANK OF INDIA(508548)
12 UMRETH GJ-22-001-037-001/367-A
(Untakhari) 		1122001000NRG23140320230077913 14/03/2023 CHAUHAN JAYENDRASINH BHAGAVATSINH 1122001WL004620 CHAUHAN JAYENDRASINH BHAGAVATSINH 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658648 MR CHAUHAN JAYANDRASING BHAGVAT BHAGVATS STATE BANK OF INDIA(508548)
13 UMRETH GJ-22-001-037-001/372-A
(Untakhari) 		1122001000NRG23140320230077914 14/03/2023 CHAUHAN ARJUNSINH PRATAPSINH 1122001WL004620 CHAUHAN ARJUNSINH PRATAPSINH 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658662 MR ARJUNSINH PRATAPSINH CHAUHAN STATE BANK OF INDIA(508548)
14 UMRETH GJ-22-001-037-001/399-A
(Untakhari) 		1122001000NRG23140320230077915 14/03/2023 SODHAPARMAR GANPATSHIH BHARATSHIH 1122001WL004620 SODHAPARMAR GANPATSHIH BHARATSHIH 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658650 MR SODHAPARMAR GANPATSINH BHARATA SODHAP STATE BANK OF INDIA(508548)
15 UMRETH GJ-22-001-037-001/403-A
(Untakhari) 		1122001000NRG23140320230077916 14/03/2023 CHAUHAN JYOTNABEN VIJAYBHAI 1122001WL004620 CHAUHAN JYOTNABEN VIJAYBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658667 MISS JOTSHANABEN VIJAYKUMAR CHAUHAN STATE BANK OF INDIA(508548)
16 UMRETH GJ-22-001-037-001/412-A
(Untakhari) 		1122001000NRG23140320230077917 14/03/2023 CHAUHAN ARJUNSHIH GANPATSHIH 1122001WL004620 CHAUHAN ARJUNSHIH GANPATSHIH 00415 SBIN0005696 800 800 Processed 24/03/2023 0062658669 MR ARJUNSINH GANPATSINH CHAUHAN STATE BANK OF INDIA(508548)
17 UMRETH GJ-22-001-037-001/422-A
(Untakhari) 		1122001000NRG23140320230077918 14/03/2023 CHAUHAN CHHATRASHIH SIVABHAI 1122001WL004620 CHAUHAN CHHATRASHIH SIVABHAI 00415 SBIN0005696 200 200 Processed 24/03/2023 0062658664 MR CHHTARSINH SHEEVABHAI CHAUHAN STATE BANK OF INDIA(508548)
18 UMRETH GJ-22-001-037-001/423-A
(Untakhari) 		1122001000NRG23140320230077919 14/03/2023 CHAUHAN HARISHIH KHUMANSHIH 1122001WL004620 CHAUHAN HARISHIH KHUMANSHIH 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658660 MR CHAUHAN HARISHSINH STATE BANK OF INDIA(508548)
19 UMRETH GJ-22-001-037-001/426-A
(Untakhari) 		1122001000NRG23140320230077920 14/03/2023 CHAUHAN RANJITBHAI UDABHAI 1122001WL004620 CHAUHAN RANJITBHAI UDABHAI 00415 SBIN0005696 800 800 Processed 24/03/2023 0062658654 MR RANJITSINH UDESINH CHAUHAN STATE BANK OF INDIA(508548)
20 UMRETH GJ-22-001-037-001/427-A
(Untakhari) 		1122001000NRG23140320230077921 14/03/2023 RATHOD MANGADBHAI SANKARBHAI 1122001WL004620 RATHOD MANGADBHAI SANKARBHAI 00415 SBIN0005696 1000 1000 Processed 24/03/2023 0062658680 MR MANGALBHAI SHANKARBHAI RATHOD STATE BANK OF INDIA(508548)
21 UMRETH GJ-22-001-037-001/435-A
(Untakhari) 		1122001000NRG23140320230077922 14/03/2023 PARMAR GANPATBHAI DESAIBHAI 1122001WL004620 PARMAR GANPATBHAI DESAIBHAI 00415 SBIN0005696 1000 1000 Processed 24/03/2023 0062658668 MR GANPATBHAI DESAIBHAI PARMAR STATE BANK OF INDIA(508548)
22 UMRETH GJ-22-001-037-001/436-A
(Untakhari) 		1122001000NRG23140320230077923 14/03/2023 CHAUHAN MANUBHAI MOHANBHAI 1122001WL004620 CHAUHAN MANUBHAI MOHANBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658673 MR MANUBHAI NOHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
23 UMRETH GJ-22-001-037-001/445-A
(Untakhari) 		1122001000NRG23140320230077924 14/03/2023 CHAUHAN GIRVATBHAI BHAIJIBHAI 1122001WL004620 CHAUHAN GIRVATBHAI BHAIJIBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658653 MR GIRVATSINH BHAIJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
24 UMRETH GJ-22-001-037-001/451-A
(Untakhari) 		1122001000NRG23140320230077925 14/03/2023 SODHAPARMAR KALPESHBHAI GANPATBHAI 1122001WL004620 SODHAPARMAR KALPESHBHAI GANPATBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658671 MR KALPESHKUMAR GANPATSINH SODHAPARMAR STATE BANK OF INDIA(508548)
25 UMRETH GJ-22-001-037-001/454-A
(Untakhari) 		1122001000NRG23140320230077926 14/03/2023 CHAUHAN GITABEN RAJESHBHAI 1122001WL004620 CHAUHAN GITABEN RAJESHBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658670 MISS GITABEN RAJESHKUUMAR CHAUHAN STATE BANK OF INDIA(508548)
26 UMRETH GJ-22-001-037-001/455-A
(Untakhari) 		1122001000NRG23140320230077927 14/03/2023 CHAUHAN JASVANTBHAI FULABHAI 1122001WL004620 CHAUHAN JASVANTBHAI FULABHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658652 MR JASHAVANTSEENH PHULBHAI CHAUHAN STATE BANK OF INDIA(508548)
27 UMRETH GJ-22-001-037-001/479-A
(Untakhari) 		1122001000NRG23140320230077929 14/03/2023 CHAUHAN BALVANTBHAI BHIKHABHAI 1122001WL004620 CHAUHAN BALVANTBHAI BHIKHABHAI 00415 SBIN0005696 1000 1000 Processed 24/03/2023 0062658672 BALVANTBHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
28 UMRETH GJ-22-001-037-001/483-A
(Untakhari) 		1122001000NRG23140320230077930 14/03/2023 PARMAR SURESHBHAI DAHYABHAI 1122001WL004620 PARMAR SURESHBHAI DAHYABHAI 00415 SBIN0005696 1000 1000 Processed 24/03/2023 0062658676 MR SURESHBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
29 UMRETH GJ-22-001-037-001/588-A
(Untakhari) 		1122001000NRG23140320230077931 14/03/2023 CHAUHAN KIRISHIH GAMBHIRSHIH 1122001WL004620 CHAUHAN KIRISHIH GAMBHIRSHIH 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658657 MR CHAUHAN KIRANSINH STATE BANK OF INDIA(508548)
30 UMRETH GJ-22-001-037-001/635-A
(Untakhari) 		1122001000NRG23140320230077934 14/03/2023 CHAUHAN SAROJBEN RAJESHBHAI 1122001WL004620 CHAUHAN SAROJBEN RAJESHBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658647 MRS SAROJBEN RAJESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
31 UMRETH GJ-22-001-037-001/75-A
(Untakhari) 		1122001000NRG23140320230077935 14/03/2023 VAGELA MANUBHAI VAGJIBHAI 1122001WL004620 VAGELA MANUBHAI VAGJIBHAI 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658663 MR MANUBHAI VAGHJIBHAI VAGHELA STATE BANK OF INDIA(508548)
32 UMRETH GJ-22-001-037-002/337-A
(Untakhari) 		1122001000NRG23140320230077936 14/03/2023 chuhan Arvindbhai Budhabhai 1122001WL004620 chuhan Arvindbhai Budhabhai 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658674 MR ARVINDBHAI BUDHABHAI CHAUHAN STATE BANK OF INDIA(508548)
33 UMRETH GJ-22-001-037-002/621-A
(Untakhari) 		1122001000NRG23140320230077937 14/03/2023 Chauhan Gitaben Shaileshbhai 1122001WL004620 Chauhan Gitaben Shaileshbhai 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658679 MS GITABEN SHAILESHKUMAR CHAUHAN STATE BANK OF INDIA(508548)
34 UMRETH GJ-22-001-037-002/638-A
(Untakhari) 		1122001000NRG23140320230077938 14/03/2023 Chauhan Jyotsanaben Ashokbhai 1122001WL004620 Chauhan Jyotsanaben Ashokbhai 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658682 MISS JYOTSHANABEN ASHOKBHAI CHAUHAN STATE BANK OF INDIA(508548)
35 UMRETH GJ-22-001-037-002/639-A
(Untakhari) 		1122001000NRG23140320230077939 14/03/2023 Chauhan Ganpatshih Ramshih 1122001WL004620 Chauhan Ganpatshih Ramshih 00415 SBIN0005696 1200 1200 Processed 24/03/2023 0062658655 MR CHAUHAN GANAPATSINH STATE BANK OF INDIA(508548)
36 UMRETH GJ-22-001-037-003/10-A
(Untakhari) 		1122001000NRG23140320230077940 14/03/2023 CHAUHAN DALPATSHINH HIMATSHINH 1122001WL004620 CHAUHAN DALPATSHINH HIMATSHINH 00415 SBIN0005696 800 800 Processed 24/03/2023 0062658665 MR DALPATSINH HIMMATSINH CHAUHAN STATE BANK OF INDIA(508548)
37 UMRETH GJ-22-001-037-003/504-A
(Untakhari) 		1122001000NRG23140320230077941 14/03/2023 CHAVDA RAYJIBHAI MATHURBHAI 1122001WL004620 CHAVDA RAYJIBHAI MATHURBHAI 00415 SBIN0005696 400 400 Processed 24/03/2023 0062658666 MR RAIJIBHAI MATHURBHAI CHAVADA STATE BANK OF INDIA(508548)
SubTotal 37200 37200
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_140323APB_FTO_205524 State Bank of India SBIN0001412 UMRETH 2400
2 UMRETH GJ1122001_140323APB_FTO_205524 State Bank of India SBIN0005696 PANSORA 37200

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