Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:03:02 PM 
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FTO Transaction Details

State : GUJARAT District : ANAND
Fto No. : GJ1122001_301222APB_FTO_166155
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-22-001-020-001/131-A
(Khankhanpur) 		1122001000NRG23301220220066387 30/12/2022 CHUNARA MADHUBEN GANPATBHAI 1122001WL003806 CHUNARA MADHUBEN GANPATBHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854682 MADHUBEN GANPATBHAI VAGHRI BANK OF BARODA(606985)
2 UMRETH GJ-22-001-020-001/132-A
(Khankhanpur) 		1122001000NRG23301220220066388 30/12/2022 CHUNARA SAMBABEN MAGANBHAI 1122001WL003806 CHUNARA SAMBABEN MAGANBHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854677 Vaghari Sababen BANK OF BARODA(606985)
3 UMRETH GJ-22-001-020-001/160-A
(Khankhanpur) 		1122001000NRG23301220220066389 30/12/2022 CHAUHAN PUNAMBHAI SOMABHAI 1122001WL003806 CHAUHAN PUNAMBHAI SOMABHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854696 PUNABHAI SOMABHAI CHAUHAN BANK OF BARODA(606985)
4 UMRETH GJ-22-001-020-001/189-A
(Khankhanpur) 		1122001000NRG23301220220066391 30/12/2022 CHAUHAN JASVANTSINH HIMATSINH 1122001WL003806 CHAUHAN JASVANTSINH HIMATSINH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854702 JASVANTBHAI HIMMATSINH CHAUHA BANK OF BARODA(606985)
5 UMRETH GJ-22-001-020-001/233-A
(Khankhanpur) 		1122001000NRG23301220220066392 30/12/2022 PARMAR RAMSINH FATESINH 1122001WL003806 PARMAR RAMSINH FATESINH 00045 BARB0SUNDAL 800 800 Processed 02/01/2023 7565854691 PARMAR RAMSINGH BANK OF BARODA(606985)
6 UMRETH GJ-22-001-020-001/285-A
(Khankhanpur) 		1122001000NRG23301220220066394 30/12/2022 CHAUHAN VINUUBHAI GOTABHAI 1122001WL003806 CHAUHAN VINUUBHAI GOTABHAI 00045 BARB0SUNDAL 800 800 Processed 02/01/2023 7565854685 LILABEN VINUBHAI CHAUHAN BANK OF BARODA(606985)
7 UMRETH GJ-22-001-020-001/401-A
(Khankhanpur) 		1122001000NRG23301220220066395 30/12/2022 CHUNARA BHIKHABHAI BUDHABHAI 1122001WL003806 CHUNARA BHIKHABHAI BUDHABHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854680 BHIKHABHAI BUDHABHAI VAGHRI BANK OF BARODA(606985)
8 UMRETH GJ-22-001-020-001/44-A
(Khankhanpur) 		1122001000NRG23301220220066399 30/12/2022 CHUNARA DHANABHAI GANDABHAI 1122001WL003806 CHUNARA DHANABHAI GANDABHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854706 CHUNARA DHANABHAI GADABHAI BANK OF BARODA(606985)
9 UMRETH GJ-22-001-020-001/451-A
(Khankhanpur) 		1122001000NRG23301220220066400 30/12/2022 PARMAR RAMILABEN KABHAYBHAI 1122001WL003806 PARMAR RAMILABEN KABHAYBHAI 00045 BARB0SUNDAL 800 800 Processed 02/01/2023 7565854687 RAMILABEN KABHAIBHAI PARMAR BANK OF BARODA(606985)
10 UMRETH GJ-22-001-020-001/500-A
(Khankhanpur) 		1122001000NRG23301220220066401 30/12/2022 CHAUHAN VINABEN NATVARSINH 1122001WL003806 CHAUHAN VINABEN NATVARSINH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854692 VINABEN NATVARSINH PARMAR BANK OF BARODA(606985)
11 UMRETH GJ-22-001-020-001/503-A
(Khankhanpur) 		1122001000NRG23301220220066402 30/12/2022 CHAUHAN NANDABEN CHANDRASINH 1122001WL003806 CHAUHAN NANDABEN CHANDRASINH 00045 BARB0SUNDAL 640 640 Processed 02/01/2023 7565854678 NANDABEN CHANDRASINH CHAUHAN BANK OF BARODA(606985)
12 UMRETH GJ-22-001-020-001/506-A
(Khankhanpur) 		1122001000NRG23301220220066403 30/12/2022 CHAUHAN VINABEN NATVARSINH 1122001WL003806 CHAUHAN VINABEN NATVARSINH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854694 KESHARISINH ZENABHAI CHAUHAN BANK OF BARODA(606985)
13 UMRETH GJ-22-001-020-001/507-A
(Khankhanpur) 		1122001000NRG23301220220066404 30/12/2022 CHAUHAN MAHENDARSINH PUNAMSINH 1122001WL003806 CHAUHAN MAHENDARSINH PUNAMSINH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854701 MAHENDRAKUMAR PUNABHI CHAUHAN BANK OF BARODA(606985)
14 UMRETH GJ-22-001-020-001/507-A
(Khankhanpur) 		1122001000NRG23301220220066405 30/12/2022 CHAUHAN RAMILABEN MAHENDARSHIN 1122001WL003806 CHAUHAN RAMILABEN MAHENDARSHIN 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854700 CHAUHANRAMILABEN FINCARE SMALL FINANCE BANK LTD(608304)
15 UMRETH GJ-22-001-020-001/578-A
(Khankhanpur) 		1122001000NRG23301220220066406 30/12/2022 PARMAR RAMILABEN DOLATSINH 1122001WL003806 PARMAR RAMILABEN DOLATSINH 00045 BARB0SUNDAL 480 480 Processed 02/01/2023 7565854684 RAMILABEN DOLATSINH PARMAR BANK OF BARODA(606985)
16 UMRETH GJ-22-001-020-001/581-A
(Khankhanpur) 		1122001000NRG23301220220066407 30/12/2022 PARMAR VINUBHAI UDESINH 1122001WL003806 PARMAR VINUBHAI UDESINH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854679 VINUBHAI UDESINH PARMAR BANK OF BARODA(606985)
17 UMRETH GJ-22-001-020-001/609-A
(Khankhanpur) 		1122001000NRG23301220220066409 30/12/2022 CHUNARA CHANDUBHAI MOHANBHAI 1122001WL003806 CHUNARA CHANDUBHAI MOHANBHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854704 Vaghari Sumitraben BANK OF BARODA(606985)
18 UMRETH GJ-22-001-020-001/632-A
(Khankhanpur) 		1122001000NRG23301220220066410 30/12/2022 CHUHAN SALAMBHAI DHULABHAI 1122001WL003806 CHUHAN SALAMBHAI DHULABHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854681 SALAMSINH DHULSINH CHAUHAN BANK OF BARODA(606985)
19 UMRETH GJ-22-001-020-001/635-A
(Khankhanpur) 		1122001000NRG23301220220066412 30/12/2022 pravinbhai dolatsinh parmar 1122001WL003806 pravinbhai dolatsinh parmar 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854693 PRAVINSINH DOLATSINH PARMAR BANK OF BARODA(606985)
20 UMRETH GJ-22-001-020-001/636-A
(Khankhanpur) 		1122001000NRG23301220220066413 30/12/2022 PARMAR LAXMIBEN NAREDRASH 1122001WL003806 PARMAR LAXMIBEN NAREDRASH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854695 LAXMIBEN NARENDRASINH PARMAR BANK OF BARODA(606985)
21 UMRETH GJ-22-001-020-001/637-A
(Khankhanpur) 		1122001000NRG23301220220066415 30/12/2022 PARMAR RAJENDRASINH GANPATSINH 1122001WL003806 PARMAR RAJENDRASINH GANPATSINH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854686 REKHABEN RAJENDRASINH PARMAR BANK OF BARODA(606985)
22 UMRETH GJ-22-001-020-001/641-A
(Khankhanpur) 		1122001000NRG23301220220066417 30/12/2022 CHAUHAN AMITABEN JITENRABHAI 1122001WL003806 CHAUHAN AMITABEN JITENRABHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854699 AMITABEN JITENDRAKUMAR CHAUHAN BANK OF BARODA(606985)
23 UMRETH GJ-22-001-020-001/641-A
(Khankhanpur) 		1122001000NRG23301220220066416 30/12/2022 CHAUHAN JITENDRABHAI NARVATBHAI 1122001WL003806 CHAUHAN JITENDRABHAI NARVATBHAI 00045 BARB0SUNDAL 480 480 Processed 02/01/2023 7565854698 JITENDRA NARVATSINH CHAUHAN BANK OF BARODA(606985)
24 UMRETH GJ-22-001-020-001/643-A
(Khankhanpur) 		1122001000NRG23301220220066418 30/12/2022 CHAUHAN RAJENDRA NARVATSINH 1122001WL003806 CHAUHAN RAJENDRA NARVATSINH 00045 BARB0SUNDAL 640 640 Processed 02/01/2023 7565854689 RAJENDRAKUMAR NARVATSINH CHAUHAN BANK OF BARODA(606985)
25 UMRETH GJ-22-001-020-001/648-A
(Khankhanpur) 		1122001000NRG23301220220066420 30/12/2022 CHAUHAN TEJALBEN SURESHBHAI 1122001WL003806 CHAUHAN TEJALBEN SURESHBHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854688 TEJALBEN SURESHBHAI CHAUHAN BANK OF BARODA(606985)
26 UMRETH GJ-22-001-020-001/698-A
(Khankhanpur) 		1122001000NRG23301220220066423 30/12/2022 PARMAR MAYURIBEN SAMANTSINH 1122001WL003806 PARMAR MAYURIBEN SAMANTSINH 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854703 PARMAR MAYURIBEN UNION BANK OF INDIA(508500)
27 UMRETH GJ-22-001-020-001/700-A
(Khankhanpur) 		1122001000NRG23301220220066424 30/12/2022 Parmar vinubhai salambhai 1122001WL003806 Parmar vinubhai salambhai 00045 BARB0SUNDAL 800 800 Processed 02/01/2023 7565854690 PARMAR VINUBHAI BANK OF BARODA(606985)
28 UMRETH GJ-22-001-020-001/701-A
(Khankhanpur) 		1122001000NRG23301220220066427 30/12/2022 Sumitraben RAIJIBHAI parmar 1122001WL003806 Sumitraben RAIJIBHAI parmar 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854683 SUMITRABEN RAIJIBHAI PARMAR BANK OF BARODA(606985)
29 UMRETH GJ-22-001-020-001/702-A
(Khankhanpur) 		1122001000NRG23301220220066428 30/12/2022 PARMAR GITABEN VIPULBHAI 1122001WL003806 PARMAR GITABEN VIPULBHAI 00045 BARB0SUNDAL 960 960 Processed 02/01/2023 7565854697 PARMAR GITABEN VIPULBHAI BANK OF BARODA(606985)
SubTotal 25600 25600
30 UMRETH GJ-22-001-020-001/700-A
(Khankhanpur) 		1122001000NRG23301220220066425 30/12/2022 PARMAR laxmiben vinubhai 1122001WL003806 PARMAR laxmiben vinubhai 00045 BARB0UMRETH 640 640 Processed 02/01/2023 7565854705 LAXMIBEN PARMAR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 640 640
31 UMRETH GJ-22-001-020-001/650-A
(Khankhanpur) 		1122001000NRG23301220220066421 30/12/2022 CHAUHAN SHARDABEN AMARSINH 1122001WL003806 CHAUHAN SHARDABEN AMARSINH 00057 BARB0BGGBXX 960 960 Processed 02/01/2023 7565854707 SHARDABEN AMARSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 960 960
32 UMRETH GJ-22-001-020-001/71-A
(Khankhanpur) 		1122001000NRG23301220220066430 30/12/2022 CHAUHAN NARVATBHAI SUKABHAI 1122001WL003806 CHAUHAN NARVATBHAI SUKABHAI 00415 SBIN0001412 960 960 Processed 02/01/2023 7565854708 NARVANTSINGH SUKABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 960 960
Total 28160 28160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_301222APB_FTO_166155 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 25600
2 UMRETH GJ1122001_301222APB_FTO_166155 Bank of Baroda BARB0UMRETH UMRETH, DIST ANAND 640
3 UMRETH GJ1122001_301222APB_FTO_166155 Baroda Gujarat Gramin Bank BARB0BGGBXX PANSORA 960
4 UMRETH GJ1122001_301222APB_FTO_166155 State Bank of India SBIN0001412 UMRETH 960

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