Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:53 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_190123FTO_184278
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-22-001-037-001/229-A
(Untakhari) 		1122001000NRG23190120230071866 19/01/2023 CHAUHAN BALVANTBHAI BHIKHABHAI 1122001WL004078 CHAUHAN BALVANTBHAI BHIKHABHAI 00415 SBIN0005696 920 920 Processed 24/01/2023 8130029401 MR BALVANTSINH BHIKHABHAI CHAUHAN ()
2 UMRETH GJ-22-001-037-001/475-A
(Untakhari) 		1122001000NRG23190120230071894 19/01/2023 CHAUHAN CHHATRASHIH JAGDISHBHAI 1122001WL004078 CHAUHAN CHHATRASHIH JAGDISHBHAI 00415 SBIN0005696 552 552 Processed 24/01/2023 8130029402 MR CHHATRASINH JAGDISHCHANDRA CHAUHAN ()
3 UMRETH GJ-22-001-037-001/605-A
(Untakhari) 		1122001000NRG23190120230071900 19/01/2023 Rathod Jagdishbhai Vaghajibhai 1122001WL004078 Rathod Jagdishbhai Vaghajibhai 00415 SBIN0005696 920 920 Processed 24/01/2023 8130029403 MR JAGDISHBHAI VAGHJIBHAI RATHOD ()
4 UMRETH GJ-22-001-037-001/653-A
(Untakhari) 		1122001000NRG23190120230071907 19/01/2023 Rathod Vikrambhai Tirathbhai 1122001WL004078 Rathod Vikrambhai Tirathbhai 00415 SBIN0005696 552 552 Processed 24/01/2023 8130029400 MR VIKRAMSINH TIRATHSINH RATHOD ()
SubTotal 2944 2944
Total 2944 2944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190123FTO_184278 State Bank of India SBIN0005696 PANSORA 2944

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