Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:16:10 AM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_231222FTO_161663
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-22-001-010-001/3-A
(Dagjipura) 		1122001000NRG23231220220064308 23/12/2022 thakor minaben jagdishbhai 1122001WL003674 thakor minaben jagdishbhai 00045 BARB0RASNOL 960 960 Processed 28/12/2022 7471524904 thakor minaben jagdishbhai ()
2 UMRETH GJ-22-001-010-001/624-A
(Dagjipura) 		1122001000NRG23231220220064347 23/12/2022 Thakor sitalben Arjunbhai 1122001WL003674 Thakor sitalben Arjunbhai 00045 BARB0RASNOL 960 960 Processed 28/12/2022 7471524905 Thakor sitalben Arjunbhai ()
SubTotal 1920 1920
3 UMRETH GJ-22-001-010-001/465-A
(Dagjipura) 		1122001000NRG23231220220064327 23/12/2022 THAKOR RAMABHAI NARANBHAI 1122001WL003674 THAKOR RAMABHAI NARANBHAI 00045 BARB0UMRETH 960 960 Processed 28/12/2022 7471524906 THAKOR RAMABHAI NARANBHAI ()
4 UMRETH GJ-22-001-010-001/469-A
(Dagjipura) 		1122001000NRG23231220220064331 23/12/2022 BHOI AMBUBHAI DAHYABHAI 1122001WL003674 BHOI AMBUBHAI DAHYABHAI 00045 BARB0UMRETH 640 640 Processed 28/12/2022 7471524907 BHOI AMBUBHAI DAHYABHAI ()
SubTotal 1600 1600
5 UMRETH GJ-22-001-010-001/468-A
(Dagjipura) 		1122001000NRG23231220220064329 23/12/2022 BHOI SARDABEN ASHABHAI 1122001WL003674 BHOI SARDABEN ASHABHAI 00048 BKID0002814 640 640 Processed 28/12/2022 7471524908 BHOI SARDABEN ASHABHAI ()
6 UMRETH GJ-22-001-010-001/473-A
(Dagjipura) 		1122001000NRG23231220220064335 23/12/2022 BHOI KOKILABEN BUDHABHAI 1122001WL003674 BHOI KOKILABEN BUDHABHAI 00048 BKID0002814 640 640 Processed 28/12/2022 7471524909 BHOI KOKILABEN BUDHABHAI ()
SubTotal 1280 1280
7 UMRETH GJ-22-001-010-001/102-A
(Dagjipura) 		1122001000NRG23231220220064278 23/12/2022 kokilaben 1122001WL003674 kokilaben 00089 CBIN0280526 160 160 Processed 28/12/2022 7471524911 kokilaben ()
8 UMRETH GJ-22-001-010-001/19
(Dagjipura) 		1122001000NRG23231220220064287 23/12/2022 Daxaben 1122001WL003674 Daxaben 00089 CBIN0280526 960 960 Processed 28/12/2022 7471524917 Daxaben ()
9 UMRETH GJ-22-001-010-001/221-A
(Dagjipura) 		1122001000NRG23231220220064297 23/12/2022 NITABEN 1122001WL003674 NITABEN 00089 CBIN0280526 800 800 Processed 28/12/2022 7471524913 NITABEN ()
10 UMRETH GJ-22-001-010-001/319-A
(Dagjipura) 		1122001000NRG23231220220064314 23/12/2022 THAKOR CHANDUBHAI CHIMANBHAI 1122001WL003674 THAKOR CHANDUBHAI CHIMANBHAI 00089 CBIN0280526 160 160 Processed 28/12/2022 7471524912 THAKOR CHANDUBHAI CHIMANBHAI ()
11 UMRETH GJ-22-001-010-001/359-A
(Dagjipura) 		1122001000NRG23231220220064322 23/12/2022 THAKOR MANGUBEN 1122001WL003674 THAKOR MANGUBEN 00089 CBIN0280526 640 640 Processed 28/12/2022 7471524918 THAKOR MANGUBEN ()
12 UMRETH GJ-22-001-010-001/41-A
(Dagjipura) 		1122001000NRG23231220220064324 23/12/2022 manjulaben 1122001WL003674 manjulaben 00089 CBIN0280526 480 480 Rejected 28/12/2022 7471524910 No Such Account
13 UMRETH GJ-22-001-010-001/469-A
(Dagjipura) 		1122001000NRG23231220220064332 23/12/2022 BHOI MANJULABEN AMBUBHAI 1122001WL003674 BHOI MANJULABEN AMBUBHAI 00089 CBIN0280526 640 640 Processed 28/12/2022 7471524920 BHOI MANJULABEN AMBUBHAI ()
14 UMRETH GJ-22-001-010-001/556-A
(Dagjipura) 		1122001000NRG23231220220064340 23/12/2022 THAKOR GAUTAMBHAI MAFATBHAI 1122001WL003674 THAKOR GAUTAMBHAI MAFATBHAI 00089 CBIN0280526 480 480 Processed 28/12/2022 7471524916 THAKOR GAUTAMBHAI MAFATBHAI ()
15 UMRETH GJ-22-001-010-001/603-A
(Dagjipura) 		1122001000NRG23231220220064343 23/12/2022 THAKOR JAYABEN HITESHBHAI 1122001WL003674 THAKOR JAYABEN HITESHBHAI 00089 CBIN0280526 800 800 Processed 28/12/2022 7471524919 THAKOR JAYABEN HITESHBHAI ()
16 UMRETH GJ-22-001-010-001/607-A
(Dagjipura) 		1122001000NRG23231220220064344 23/12/2022 MUGAL JARINABIBI SIRAJMIYA 1122001WL003674 MUGAL JARINABIBI SIRAJMIYA 00089 CBIN0280526 960 960 Processed 28/12/2022 7471524914 MUGAL JARINABIBI SIRAJMIYA ()
17 UMRETH GJ-22-001-010-003/322-A
(Dagjipura) 		1122001000NRG23231220220064359 23/12/2022 SAVITABEN 1122001WL003674 SAVITABEN 00089 CBIN0280526 800 800 Processed 28/12/2022 7471524915 SAVITABEN ()
SubTotal 6880 6880
18 UMRETH GJ-22-001-010-001/264-A
(Dagjipura) 		1122001000NRG23231220220064302 23/12/2022 THAKOR RAMILABEN 1122001WL003674 THAKOR RAMILABEN 00415 SBIN0001412 800 800 Processed 28/12/2022 7471524921 MRS RAMILABEN ARVINDBHAI THAKOR ()
19 UMRETH GJ-22-001-010-001/587-A
(Dagjipura) 		1122001000NRG23231220220064341 23/12/2022 Chaturbhai 1122001WL003674 Chaturbhai 00415 SBIN0001412 640 640 Processed 28/12/2022 7471524922 MASTER SANDIPBHAI CHATURBHAI THAKOR ()
SubTotal 1440 1440
20 UMRETH GJ-22-001-010-001/305-A
(Dagjipura) 		1122001000NRG23231220220064310 23/12/2022 thakor savitaben jashubhai 1122001WL003674 thakor savitaben jashubhai 00415 SBIN0010950 640 640 Processed 28/12/2022 7471524924 MR SAVITABEN JASHUBHAI THAKOR ()
21 UMRETH GJ-22-001-010-001/320-A
(Dagjipura) 		1122001000NRG23231220220064315 23/12/2022 VAHIDABIBI FIROZMIYA MUGAL 1122001WL003674 VAHIDABIBI FIROZMIYA MUGAL 00415 SBIN0010950 800 800 Processed 28/12/2022 7471524923 MRS VAHIDABIBI FIROZMIYA MUGAL ()
22 UMRETH GJ-22-001-010-001/348-A
(Dagjipura) 		1122001000NRG23231220220064319 23/12/2022 JAHEDABIBI ANVARMIYA MALEK 1122001WL003674 JAHEDABIBI ANVARMIYA MALEK 00415 SBIN0010950 800 800 Processed 28/12/2022 7471524925 MRS JAHEDABIBI ANVARMIYA MALEK ()
SubTotal 2240 2240
23 UMRETH GJ-22-001-010-001/166-A
(Dagjipura) 		1122001000NRG23231220220064283 23/12/2022 arvindbhai 1122001WL003674 arvindbhai 00468 UBIN0567060 640 640 Processed 28/12/2022 7471524931 arvindbhai ()
24 UMRETH GJ-22-001-010-001/192-A
(Dagjipura) 		1122001000NRG23231220220064288 23/12/2022 dharamsih 1122001WL003674 dharamsih 00468 UBIN0567060 800 800 Processed 28/12/2022 7471524938 dharamsih ()
25 UMRETH GJ-22-001-010-001/199-A
(Dagjipura) 		1122001000NRG23231220220064289 23/12/2022 BHOI SAVITABEN PUNAMBHAI 1122001WL003674 BHOI SAVITABEN PUNAMBHAI 00468 UBIN0567060 480 480 Processed 28/12/2022 7471524927 BHOI SAVITABEN PUNAMBHAI ()
26 UMRETH GJ-22-001-010-001/207-A
(Dagjipura) 		1122001000NRG23231220220064292 23/12/2022 THAKOR BHIKHABHAI PRABHATBHAI 1122001WL003674 THAKOR BHIKHABHAI PRABHATBHAI 00468 UBIN0567060 640 640 Processed 28/12/2022 7471524934 THAKOR BHIKHABHAI PRABHATBHAI ()
27 UMRETH GJ-22-001-010-001/216-A
(Dagjipura) 		1122001000NRG23231220220064295 23/12/2022 Laxmiben 1122001WL003674 Laxmiben 00468 UBIN0567060 640 640 Processed 28/12/2022 7471524929 Laxmiben ()
28 UMRETH GJ-22-001-010-001/216-A
(Dagjipura) 		1122001000NRG23231220220064294 23/12/2022 shanbhai chotabhai parmar 1122001WL003674 shanbhai chotabhai parmar 00468 UBIN0567060 480 480 Processed 28/12/2022 7471524928 shanbhai chotabhai parmar ()
29 UMRETH GJ-22-001-010-001/217-A
(Dagjipura) 		1122001000NRG23231220220064296 23/12/2022 kokilaben 1122001WL003674 kokilaben 00468 UBIN0567060 480 480 Processed 28/12/2022 7471524926 kokilaben ()
30 UMRETH GJ-22-001-010-001/270
(Dagjipura) 		1122001000NRG23231220220064303 23/12/2022 THAKOR SOMABHAO 1122001WL003674 THAKOR SOMABHAO 00468 UBIN0567060 960 960 Processed 28/12/2022 7471524937 THAKOR SOMABHAO ()
31 UMRETH GJ-22-001-010-001/351-A
(Dagjipura) 		1122001000NRG23231220220064320 23/12/2022 PARMAR KANTABEN PRABHATBHAI 1122001WL003674 PARMAR KANTABEN PRABHATBHAI 00468 UBIN0567060 640 640 Processed 28/12/2022 7471524939 PARMAR KANTABEN PRABHATBHAI ()
32 UMRETH GJ-22-001-010-001/468-A
(Dagjipura) 		1122001000NRG23231220220064328 23/12/2022 BHOI ASHABHAI KHODABHAI 1122001WL003674 BHOI ASHABHAI KHODABHAI 00468 UBIN0567060 160 160 Processed 28/12/2022 7471524940 BHOI ASHABHAI KHODABHAI ()
33 UMRETH GJ-22-001-010-001/468-A
(Dagjipura) 		1122001000NRG23231220220064330 23/12/2022 bhoi bhavnaben shanabhai 1122001WL003674 bhoi bhavnaben shanabhai 00468 UBIN0567060 640 640 Processed 28/12/2022 7471524941 bhoi bhavnaben shanabhai ()
34 UMRETH GJ-22-001-010-001/470-A
(Dagjipura) 		1122001000NRG23231220220064333 23/12/2022 BHOI SUDHABEN VINUBHAI 1122001WL003674 BHOI SUDHABEN VINUBHAI 00468 UBIN0567060 640 640 Processed 28/12/2022 7471524930 BHOI SUDHABEN VINUBHAI ()
35 UMRETH GJ-22-001-010-001/472-A
(Dagjipura) 		1122001000NRG23231220220064334 23/12/2022 BHOI SARDABEN RANGITBHAI 1122001WL003674 BHOI SARDABEN RANGITBHAI 00468 UBIN0567060 480 480 Processed 28/12/2022 7471524932 BHOI SARDABEN RANGITBHAI ()
36 UMRETH GJ-22-001-010-001/544-A
(Dagjipura) 		1122001000NRG23231220220064337 23/12/2022 THAKOR HINABEN ASVINKUMAR 1122001WL003674 THAKOR HINABEN ASVINKUMAR 00468 UBIN0567060 960 960 Processed 28/12/2022 7471524933 THAKOR HINABEN ASVINKUMAR ()
37 UMRETH GJ-22-001-010-003/326-A
(Dagjipura) 		1122001000NRG23231220220064361 23/12/2022 SANGITA 1122001WL003674 SANGITA 00468 UBIN0567060 960 960 Processed 28/12/2022 7471524935 SANGITA ()
38 UMRETH GJ-22-001-010-003/421-A
(Dagjipura) 		1122001000NRG23231220220064362 23/12/2022 THAKOR TEJALBEN SUBHASBHAI 1122001WL003674 THAKOR TEJALBEN SUBHASBHAI 00468 UBIN0567060 320 320 Processed 28/12/2022 7471524936 THAKOR TEJALBEN SUBHASBHAI ()
SubTotal 9920 9920
Total 25280 25280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_231222FTO_161663 Bank of Baroda BARB0RASNOL RASNOL, GUJARAT 1920
2 UMRETH GJ1122001_231222FTO_161663 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 1600
3 UMRETH GJ1122001_231222FTO_161663 Bank of India BKID0002814 KUJARAO 1280
4 UMRETH GJ1122001_231222FTO_161663 Central Bank Of India CBIN0280526 BHALEJ 6880
5 UMRETH GJ1122001_231222FTO_161663 State Bank of India SBIN0001412 UMRETH 1440
6 UMRETH GJ1122001_231222FTO_161663 State Bank of India SBIN0010950 BHALEJ 2240
7 UMRETH GJ1122001_231222FTO_161663 Union Bank of India UBIN0567060 LINGDA 9920

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