Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:23 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_211022FTO_132135
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-22-001-015-001/52-A
(Gangapura) 		1122001000NRG23201020220054374 21/10/2022 Solanki ashaben 1122001WL002847 Solanki ashaben 00045 BARB0ODEANA 650 650 Processed 29/10/2022 5996585200 Solanki ashaben ()
2 UMRETH GJ-22-001-015-001/64-A
(Gangapura) 		1122001000NRG23201020220054375 21/10/2022 CHAVDA ALPABEN MUKESHBHAI 1122001WL002847 CHAVDA ALPABEN MUKESHBHAI 00045 BARB0ODEANA 910 910 Processed 29/10/2022 5996585215 CHAVDA ALPABEN MUKESHBHAI ()
SubTotal 1560 1560
3 UMRETH GJ-22-001-015-001/111-A
(Gangapura) 		1122001000NRG23201020220054349 21/10/2022 THAKOR JAYANTIBHAI 1122001WL002847 THAKOR JAYANTIBHAI 00045 BARB0UMRETH 780 780 Processed 29/10/2022 5996585205 THAKOR JAYANTIBHAI ()
4 UMRETH GJ-22-001-015-001/157-A
(Gangapura) 		1122001000NRG23201020220054355 21/10/2022 THAKOR MANJULABEN DINESHBHAI 1122001WL002847 THAKOR MANJULABEN DINESHBHAI 00045 BARB0UMRETH 390 390 Processed 29/10/2022 5996585208 THAKOR MANJULABEN DINESHBHAI ()
5 UMRETH GJ-22-001-015-001/176-A
(Gangapura) 		1122001000NRG23201020220054358 21/10/2022 Thakor vikrambhai 1122001WL002847 Thakor vikrambhai 00045 BARB0UMRETH 650 650 Processed 29/10/2022 5996585204 Thakor vikrambhai ()
6 UMRETH GJ-22-001-015-001/183-A
(Gangapura) 		1122001000NRG23201020220054359 21/10/2022 THAKOR SUMITRABEN 1122001WL002847 THAKOR SUMITRABEN 00045 BARB0UMRETH 1040 1040 Processed 29/10/2022 5996585209 THAKOR SUMITRABEN ()
7 UMRETH GJ-22-001-015-001/185-A
(Gangapura) 		1122001000NRG23201020220054360 21/10/2022 THAKOR GOPALBHAI SANKARBHAI 1122001WL002847 THAKOR GOPALBHAI SANKARBHAI 00045 BARB0UMRETH 1170 1170 Processed 29/10/2022 5996585206 THAKOR GOPALBHAI SANKARBHAI ()
8 UMRETH GJ-22-001-015-001/185-A
(Gangapura) 		1122001000NRG23201020220054361 21/10/2022 THAKOR NIRUBEN GOPALBHAI 1122001WL002847 THAKOR NIRUBEN GOPALBHAI 00045 BARB0UMRETH 650 650 Processed 29/10/2022 5996585203 THAKOR NIRUBEN GOPALBHAI ()
9 UMRETH GJ-22-001-015-001/205-A
(Gangapura) 		1122001000NRG23201020220054362 21/10/2022 CHAVDA AMBALAL DESAIBHAI 1122001WL002847 CHAVDA AMBALAL DESAIBHAI 00045 BARB0UMRETH 1300 1300 Processed 29/10/2022 5996585201 CHAVDA AMBALAL DESAIBHAI ()
10 UMRETH GJ-22-001-015-001/230-A
(Gangapura) 		1122001000NRG23201020220054368 21/10/2022 Barot sushilaben dharamdas 1122001WL002847 Barot sushilaben dharamdas 00045 BARB0UMRETH 1170 1170 Processed 29/10/2022 5996585207 Barot sushilaben dharamdas ()
11 UMRETH GJ-22-001-015-001/52-A
(Gangapura) 		1122001000NRG23201020220054373 21/10/2022 SOLANKI SANJAYBHAI 1122001WL002847 SOLANKI SANJAYBHAI 00045 BARB0UMRETH 650 650 Processed 29/10/2022 5996585210 SOLANKI SANJAYBHAI ()
12 UMRETH GJ-22-001-015-001/98-A
(Gangapura) 		1122001000NRG23201020220054378 21/10/2022 Khristi veronika 1122001WL002847 Khristi veronika 00045 BARB0UMRETH 1040 1040 Processed 29/10/2022 5996585202 Khristi veronika ()
SubTotal 8840 8840
13 UMRETH GJ-22-001-015-001/125-A
(Gangapura) 		1122001000NRG23201020220054350 21/10/2022 THAKOR BUDHABHAI MOHANBHAI 1122001WL002847 THAKOR BUDHABHAI MOHANBHAI 00415 SBIN0001412 1040 1040 Processed 29/10/2022 5996585211 MR BUDHABHAI MOHANBHAI THAKOR ()
14 UMRETH GJ-22-001-015-001/229-A
(Gangapura) 		1122001000NRG23201020220054366 21/10/2022 THAKOR JAGDISHBHAI RAIJIBHAI 1122001WL002847 THAKOR JAGDISHBHAI RAIJIBHAI 00415 SBIN0001412 910 910 Processed 29/10/2022 5996585213 MR JAGDISHBHAI RAIJIBHAI THAKOR ()
15 UMRETH GJ-22-001-015-001/31-A
(Gangapura) 		1122001000NRG23201020220054370 21/10/2022 THAKOR MANJULABEN PRABHATBHAI 1122001WL002847 THAKOR MANJULABEN PRABHATBHAI 00415 SBIN0001412 260 260 Processed 29/10/2022 5996585212 MRS THAKOR MANJULABEN ()
SubTotal 2210 2210
16 UMRETH GJ-22-001-015-001/151-D
(Gangapura) 		1122001000NRG23201020220054353 21/10/2022 CHAVDA BALUBEN CHOTABHAI 1122001WL002847 CHAVDA BALUBEN CHOTABHAI 00468 UBIN0567060 1170 1170 Processed 29/10/2022 5996585217 CHAVDA BALUBEN CHOTABHAI ()
17 UMRETH GJ-22-001-015-001/205-A
(Gangapura) 		1122001000NRG23201020220054363 21/10/2022 CHAVDA BHAVNABEN ARVINDBHAI 1122001WL002847 CHAVDA BHAVNABEN ARVINDBHAI 00468 UBIN0567060 1040 1040 Processed 29/10/2022 5996585218 CHAVDA BHAVNABEN ARVINDBHAI ()
18 UMRETH GJ-22-001-015-001/222-A
(Gangapura) 		1122001000NRG23201020220054365 21/10/2022 CHAVDA URVASHIBEN VIJAYBHAI 1122001WL002847 CHAVDA URVASHIBEN VIJAYBHAI 00468 UBIN0567060 1170 1170 Processed 29/10/2022 5996585216 CHAVDA URVASHIBEN VIJAYBHAI ()
19 UMRETH GJ-22-001-015-001/222-A
(Gangapura) 		1122001000NRG23201020220054364 21/10/2022 CHAVDA VIJAYBHAI CHOTABHAI 1122001WL002847 CHAVDA VIJAYBHAI CHOTABHAI 00468 UBIN0567060 130 130 Processed 29/10/2022 5996585219 CHAVDA VIJAYBHAI CHOTABHAI ()
20 UMRETH GJ-22-001-015-001/230-A
(Gangapura) 		1122001000NRG23201020220054367 21/10/2022 Barot smitkumar 1122001WL002847 Barot smitkumar 00468 UBIN0567060 1170 1170 Processed 29/10/2022 5996585214 Barot smitkumar ()
SubTotal 4680 4680
Total 17290 17290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_211022FTO_132135 Bank of Baroda BARB0ODEANA ODE, ANAND, GUJARAT 1560
2 UMRETH GJ1122001_211022FTO_132135 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 8840
3 UMRETH GJ1122001_211022FTO_132135 State Bank of India SBIN0001412 UMRETH 2210
4 UMRETH GJ1122001_211022FTO_132135 Union Bank of India UBIN0567060 LINGDA 4680

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