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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:40 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_230422APB_FTO_14015
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-22-001-006-001/362-A
(Bechri) 		1122001000NRG23220420220003629 23/04/2022 solanki ratabhai punabhai 1122001WL000259 solanki ratabhai punabhai 00045 BARB0UMRETH 1230 1230 Processed 03/05/2022 0830715646 SOLANKIRATANBHAI BANK OF BARODA(606985)
2 UMRETH GJ-22-001-006-001/530-A
(Bechri) 		1122001000NRG23220420220003633 23/04/2022 VAGHRI SAROJBEN SANJAYKUMAR 1122001WL000259 VAGHRI SAROJBEN SANJAYKUMAR 00045 BARB0UMRETH 1025 1025 Processed 03/05/2022 0830715645 SAROJBEN BANK OF BARODA(606985)
3 UMRETH GJ-22-001-006-001/63-A
(Bechri) 		1122001000NRG23220420220003640 23/04/2022 Solanki Jasavntbhai Punambhai 1122001WL000259 Solanki Jasavntbhai Punambhai 00045 BARB0UMRETH 410 410 Processed 03/05/2022 0830715644 SOLANKIJASHVANT BANK OF BARODA(606985)
4 UMRETH GJ-22-001-006-001/92-A
(Bechri) 		1122001000NRG23220420220003651 23/04/2022 Solanki Chatrsinh Varjabhai 1122001WL000259 Solanki Chatrsinh Varjabhai 00045 BARB0UMRETH 1230 1230 Processed 03/05/2022 0830715647 CHHATRASINH VARJABHAI SOLANKI BANK OF BARODA(606985)
SubTotal 3895 3895
Total 3895 3895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_230422APB_FTO_14015 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 3895

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