Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:37:09 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_011223APB_FTO_174479
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 LATHI GJ-05-009-022-001/170
(Hirana ) 		1105009000NRG24011220230037806 01/12/2023 SHUKHABHAI SAVJIBHAI CHAUHAN 1105009WL004565 SHUKHABHAI SAVJIBHAI CHAUHAN 00045 BARB0DBCHAV 3840 3840 Processed 01/01/2024 9004726432 SUKHABHAI SAVJIBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 LATHI GJ-05-009-009-001/30733
(Bhurakhiya ) 		1105009000NRG24011220230037852 01/12/2023 RAMUBEN JIVABHAI SATIYA 1105009WL004579 RAMUBEN JIVABHAI SATIYA 00045 BARB0DBDAMN 3585 3585 Processed 01/01/2024 9004726433 SATIYA RAMUBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LATHI GJ-05-009-009-001/336
(Bhurakhiya ) 		1105009000NRG24011220230037853 01/12/2023 DAYABEN BHAVANBHAI VAGHELA 1105009WL004579 DAYABEN BHAVANBHAI VAGHELA 00045 BARB0DBDAMN 3585 3585 Processed 01/01/2024 9004726438 DAYABEN BHAVANBHAI V BANK OF BARODA(606985)
4 LATHI GJ-05-009-009-001/336
(Bhurakhiya ) 		1105009000NRG24011220230037854 01/12/2023 DAYABEN BHAVANBHAI VAGHELA 1105009WL004579 DAYABEN BHAVANBHAI VAGHELA 00045 BARB0DBDAMN 3585 3585 Processed 01/01/2024 9004726439 M MANISHABEN MADHU BANK OF BARODA(606985)
5 LATHI GJ-05-009-025-001/91
(Kanchardi ) 		1105009000NRG24011220230037811 01/12/2023 DHIRUBHAI BHIMABHAI SINDHAV 1105009WL004567 DHIRUBHAI BHIMABHAI SINDHAV 00045 BARB0DBDAMN 3840 3840 Processed 01/01/2024 9004726436 DHIRUBHAI BHIMABHAI BANK OF BARODA(606985)
6 LATHI GJ-05-009-025-001/91
(Kanchardi ) 		1105009000NRG24011220230037812 01/12/2023 PUNAMBEN DHIRUBHAI SINDHAV 1105009WL004567 PUNAMBEN DHIRUBHAI SINDHAV 00045 BARB0DBDAMN 3840 3840 Processed 01/01/2024 9004726437 PUNAMBEN DHIRUBHAI S BANK OF BARODA(606985)
7 LATHI GJ-05-009-035-001/100850
(Methli ) 		1105009000NRG24011220230037847 01/12/2023 AKHOBHAI NARSHIBHAI RATHOD 1105009WL004578 AKHOBHAI NARSHIBHAI RATHOD 00045 BARB0DBDAMN 3840 3840 Processed 01/01/2024 9004726441 AKHOBHAI NARSHIBHAI BANK OF BARODA(606985)
8 LATHI GJ-05-009-035-001/100850
(Methli ) 		1105009000NRG24011220230037848 01/12/2023 AKHOBHAI NARSHIBHAI RATHOD 1105009WL004578 AKHOBHAI NARSHIBHAI RATHOD 00045 BARB0DBDAMN 3840 3840 Processed 01/01/2024 9004726442 GITABEN AKHOBHAI RAT BANK OF BARODA(606985)
9 LATHI GJ-05-009-035-001/54971
(Methli ) 		1105009000NRG24011220230037849 01/12/2023 BHIKHABHAI NARSHIBHAI RATHOD 1105009WL004578 BHIKHABHAI NARSHIBHAI RATHOD 00045 BARB0DBDAMN 3840 3840 Processed 01/01/2024 9004726400 BHIKHABHAI NARSHIBHA BANK OF BARODA(606985)
10 LATHI GJ-05-009-035-001/54971
(Methli ) 		1105009000NRG24011220230037850 01/12/2023 LABHUBEN BHIKHABHAI RATHOD 1105009WL004578 LABHUBEN BHIKHABHAI RATHOD 00045 BARB0DBDAMN 3840 3840 Processed 01/01/2024 9004726447 LABHUBEN BHIKHABHAI BANK OF BARODA(606985)
11 LATHI GJ-05-009-035-001/54971
(Methli ) 		1105009000NRG24011220230037851 01/12/2023 LABHUBEN BHIKHABHAI RATHOD 1105009WL004578 LABHUBEN BHIKHABHAI RATHOD 00045 BARB0DBDAMN 3840 3840 Processed 01/01/2024 9004726440 RATHOD JAYMAL BHIKHA BANK OF BARODA(606985)
12 LATHI GJ-05-009-048-001/322
(Suvagadh ) 		1105009000NRG24011220230037837 01/12/2023 KUVARBEN PALABHAI PARMAR 1105009WL004575 KUVARBEN PALABHAI PARMAR 00045 BARB0DBDAMN 3585 3585 Processed 01/01/2024 9004726435 KUVARBEN PALABHAI PA BANK OF BARODA(606985)
SubTotal 41220 41220
13 LATHI GJ-05-009-038-001/135
(Narangadh ) 		1105009000NRG24011220230037818 01/12/2023 LALJIBHAI GANESHBHAI PARMAR 1105009WL004570 LALJIBHAI GANESHBHAI PARMAR 00045 BARB0DHASAV 3840 3840 Processed 01/01/2024 9004726425 LALJIBHAI GANESHBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
14 LATHI GJ-05-009-009-001/82
(Bhurakhiya ) 		1105009000NRG24011220230037800 01/12/2023 BHARGAV SURESHBHAI VAGHELA 1105009WL004561 BHARGAV SURESHBHAI VAGHELA 00045 BARB0LATHIR 3585 3585 Processed 01/01/2024 9004726434 BHARGAV SURESHBHAI V BANK OF BARODA(606985)
15 LATHI GJ-05-009-009-001/82
(Bhurakhiya ) 		1105009000NRG24011220230037799 01/12/2023 VAGHELA DAYABEN SURESHBHAI 1105009WL004561 VAGHELA DAYABEN SURESHBHAI 00045 BARB0LATHIR 3585 3585 Processed 01/01/2024 9004726443 VAGHELA DAYABEN SURESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7170 7170
16 LATHI GJ-05-009-018-001/78
(Dudhala Lathi ) 		1105009000NRG24011220230037804 01/12/2023 MAHENDRAKUMAR AMRUTLAL PANDYA 1105009WL004564 MAHENDRAKUMAR AMRUTLAL PANDYA 00045 BARB0LATHIX 3840 3840 Processed 01/01/2024 9004726421 MAHENDRAKUMAR AMRUTL BANK OF BARODA(606985)
SubTotal 3840 3840
17 LATHI GJ-05-009-002-001/404
(Akala( C)) 		1105009000NRG24011220230037790 01/12/2023 chaturbhai 1105009WL004558 chaturbhai 00415 SBIN0018797 3585 3585 Processed 01/01/2024 9004726418 MR CHATURBHAI BACHUBHAI JINJAVDIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
18 LATHI GJ-05-009-002-001/109627
(Akala( C)) 		1105009000NRG24011220230037788 01/12/2023 RAVJI KALABHAI KHUNT 1105009WL004558 RAVJI KALABHAI KHUNT 00415 SBIN0060034 3585 3585 Processed 01/01/2024 9004726405 MR RAVJI KALABHAI KHUNT STATE BANK OF INDIA(508548)
19 LATHI GJ-05-009-002-001/109627
(Akala( C)) 		1105009000NRG24011220230037789 01/12/2023 RAVJI KALABHAI KHUNT 1105009WL004558 RAVJI KALABHAI KHUNT 00415 SBIN0060034 3585 3585 Processed 01/01/2024 9004726406 MRS SHANTABEN RAVJIBHAI KHUNT STATE BANK OF INDIA(508548)
20 LATHI GJ-05-009-044-001/106136
(Rajkot Nana ) 		1105009000NRG24011220230037834 01/12/2023 LABHUBEN BHOLABHAI MAKWANA 1105009WL004573 LABHUBEN BHOLABHAI MAKWANA 00415 SBIN0060034 3840 3840 Processed 01/01/2024 9004726445 BHOLA MDUDA MAKVANA GENERAL POST OFFICE(607245)
21 LATHI GJ-05-009-045-001/12
(Rampar ) 		1105009000NRG24011220230037835 01/12/2023 SURESHBHAI DHIRAJLAL RATHOD 1105009WL004574 SURESHBHAI DHIRAJLAL RATHOD 00415 SBIN0060034 3585 3585 Processed 01/01/2024 9004726415 MR SURESHBHAI DHIRAJLAL RATHOD STATE BANK OF INDIA(508548)
SubTotal 14595 14595
22 LATHI GJ-05-009-009-001/344
(Bhurakhiya ) 		1105009000NRG24011220230037855 01/12/2023 GITABEN PRAVINCHANDRA PANDYA 1105009WL004579 GITABEN PRAVINCHANDRA PANDYA 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726426 MS GITABEN PRAVINCHANDRA PANDYA STATE BANK OF INDIA(508548)
23 LATHI GJ-05-009-015-001/1212-B
(Dhamel ) 		1105009000NRG24011220230037803 01/12/2023 CHIMANBHAI MANJIBHAI DODIYA 1105009WL004563 CHIMANBHAI MANJIBHAI DODIYA 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726409 MR CHIMANBHAI MANJIBHAI DODIYA STATE BANK OF INDIA(508548)
24 LATHI GJ-05-009-023-001/116
(Ingorala ) 		1105009000NRG24011220230037808 01/12/2023 REKHABEN JITENDRABHAI VYAS 1105009WL004566 REKHABEN JITENDRABHAI VYAS 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726427 MR REKHABEN JITENDRABHAI VYAS STATE BANK OF INDIA(508548)
25 LATHI GJ-05-009-043-001/15618
(Rabhda ) 		1105009000NRG24011220230037823 01/12/2023 VARSHABEN RAMESHBHAI PARMAR 1105009WL004572 VARSHABEN RAMESHBHAI PARMAR 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726411 PARMAR RAMESHBHAI NA BANK OF BARODA(606985)
26 LATHI GJ-05-009-043-001/15618
(Rabhda ) 		1105009000NRG24011220230037824 01/12/2023 VARSHABEN RAMESHBHAI PARMAR 1105009WL004572 VARSHABEN RAMESHBHAI PARMAR 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726412 MRS VARSHABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
27 LATHI GJ-05-009-043-001/15633
(Rabhda ) 		1105009000NRG24011220230037825 01/12/2023 NITABEN 1105009WL004572 NITABEN 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726416 MRS NITABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
28 LATHI GJ-05-009-043-001/15633
(Rabhda ) 		1105009000NRG24011220230037826 01/12/2023 RAMESHBHAI 1105009WL004572 RAMESHBHAI 00415 SBIN0060039 3585 3585 Rejected 01/01/2024 9004726417 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 LATHI GJ-05-009-043-001/180
(Rabhda ) 		1105009000NRG24011220230037829 01/12/2023 PREMJIBHAI GIGABHAI PARMAR 1105009WL004572 PREMJIBHAI GIGABHAI PARMAR 00415 SBIN0060039 3840 3840 Processed 01/01/2024 9004726428 PREMJIBHAI GIGABHAI BANK OF BARODA(606985)
30 LATHI GJ-05-009-043-001/181
(Rabhda ) 		1105009000NRG24011220230037830 01/12/2023 KAMIJALIYA DAMJIBHAI JINABHAI 1105009WL004572 KAMIJALIYA DAMJIBHAI JINABHAI 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726403 MR DAMJIBHAI JINABHAI KAMEJALIYA STATE BANK OF INDIA(508548)
31 LATHI GJ-05-009-043-001/95
(Rabhda ) 		1105009000NRG24011220230037832 01/12/2023 SURESHBHAI 1105009WL004572 SURESHBHAI 00415 SBIN0060039 3585 3585 Processed 01/01/2024 9004726404 MR SURESHBHAI BHAGVANBHAI KARIYANI STATE BANK OF INDIA(508548)
SubTotal 36105 36105
32 LATHI GJ-05-009-004-001/102
(Ambardi ) 		1105009000NRG24011220230037793 01/12/2023 chandupari kalupari 1105009WL004560 chandupari kalupari 00415 SBIN0060136 3585 3585 Processed 01/01/2024 9004726420 MRS HANSABEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
33 LATHI GJ-05-009-004-001/63
(Ambardi ) 		1105009000NRG24011220230037796 01/12/2023 GADHE MINABEN BAHGAVANBHAI 1105009WL004560 GADHE MINABEN BAHGAVANBHAI 00415 SBIN0060136 3840 3840 Processed 01/01/2024 9004726408 MRS MINABEN BHAGWANBHAI GADHE STATE BANK OF INDIA(508548)
34 LATHI GJ-05-009-004-001/63
(Ambardi ) 		1105009000NRG24011220230037795 01/12/2023 MINABEN BHAGWANBHAI GADHE 1105009WL004560 MINABEN BHAGWANBHAI GADHE 00415 SBIN0060136 3840 3840 Processed 01/01/2024 9004726407 MRS MINABEN BHAGWANBHAI GADHE STATE BANK OF INDIA(508548)
35 LATHI GJ-05-009-025-001/90
(Kanchardi ) 		1105009000NRG24011220230037809 01/12/2023 BHATI BAWCHANDBHAI KAESSHANBHAI 1105009WL004567 BHATI BAWCHANDBHAI KAESSHANBHAI 00415 SBIN0060136 3840 3840 Processed 01/01/2024 9004726424 BAWCHANDBHAI KARSSHA BANK OF BARODA(606985)
36 LATHI GJ-05-009-025-001/90
(Kanchardi ) 		1105009000NRG24011220230037810 01/12/2023 VARSHABEN BAVCHANDBHAI BHATI 1105009WL004567 VARSHABEN BAVCHANDBHAI BHATI 00415 SBIN0060136 3840 3840 Processed 01/01/2024 9004726410 MRS VARSHABEN BAVCHANDBHAI BHATI STATE BANK OF INDIA(508548)
37 LATHI GJ-05-009-037-001/106520
(Nanaynnagar ) 		1105009000NRG24011220230037815 01/12/2023 SHAMJIBHAI VRAJLALBHAI ITALIYA 1105009WL004569 SHAMJIBHAI VRAJLALBHAI ITALIYA 00415 SBIN0060136 3840 3840 Processed 01/01/2024 9004726413 MR SHAMJIBHAI VRUJLALBHAI ITALIYA STATE BANK OF INDIA(508548)
38 LATHI GJ-05-009-037-001/106520
(Nanaynnagar ) 		1105009000NRG24011220230037816 01/12/2023 SHAMJIBHAI VRAJLALBHAI ITALIYA 1105009WL004569 SHAMJIBHAI VRAJLALBHAI ITALIYA 00415 SBIN0060136 3840 3840 Processed 01/01/2024 9004726414 MANJUBEN SHAMJIBHAI BANK OF BARODA(606985)
39 LATHI GJ-05-009-040-001/229
(Pipalva ) 		1105009000NRG24011220230037819 01/12/2023 CHANDUBHAI DHIRUBHAI CHAUHAN 1105009WL004571 CHANDUBHAI DHIRUBHAI CHAUHAN 00415 SBIN0060136 3840 3840 Rejected 01/01/2024 9004726444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 30465 30465
40 LATHI GJ-05-009-005-001/106575
(Ansodar ) 		1105009000NRG24011220230037840 01/12/2023 POPTANI PRAVINBHAI DEVJIBHAI 1105009WL004577 POPTANI PRAVINBHAI DEVJIBHAI 00415 SBIN0060248 3585 3585 Processed 01/01/2024 9004726399 MISS BHAGWATIBEN PRAVIN POPTANIMINOR STATE BANK OF INDIA(508548)
41 LATHI GJ-05-009-005-001/106673
(Ansodar ) 		1105009000NRG24011220230037842 01/12/2023 JIVUBEN 1105009WL004577 JIVUBEN 00415 SBIN0060248 3360 3360 Processed 01/01/2024 9004726419 MRS JIVUBEN KHIMABHAI JOGRANA STATE BANK OF INDIA(508548)
42 LATHI GJ-05-009-005-001/49596
(Ansodar ) 		1105009000NRG24011220230037845 01/12/2023 KALRIYA MUKESHBHAI BATUKBHAI 1105009WL004577 KALRIYA MUKESHBHAI BATUKBHAI 00415 SBIN0060248 3585 3585 Rejected 01/01/2024 9004726422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 LATHI GJ-05-009-005-001/49596
(Ansodar ) 		1105009000NRG24011220230037846 01/12/2023 KALRIYA MUKESHBHAI BATUKBHAI 1105009WL004577 KALRIYA MUKESHBHAI BATUKBHAI 00415 SBIN0060248 3585 3585 Processed 01/01/2024 9004726423 MRS SANGEETABEN MUKESHBHAI KALARIYA STATE BANK OF INDIA(508548)
44 LATHI GJ-05-009-008-001/50274
(Bhingrad ) 		1105009000NRG24011220230037798 01/12/2023 PATADIYA HANSABEN SURESHBHAI 1105009WL004561 PATADIYA HANSABEN SURESHBHAI 00415 SBIN0060248 3585 3585 Processed 01/01/2024 9004726401 MR HANSABEN SURESHBHAI PATADIYA STATE BANK OF INDIA(508548)
45 LATHI GJ-05-009-008-001/50274
(Bhingrad ) 		1105009000NRG24011220230037797 01/12/2023 PATADIYA SURESHBHAI ISABHAI 1105009WL004561 PATADIYA SURESHBHAI ISABHAI 00415 SBIN0060248 3585 3585 Processed 01/01/2024 9004726402 MR HANSABEN SURESHBHAI PATADIYA STATE BANK OF INDIA(508548)
SubTotal 21285 21285
46 LATHI GJ-05-009-040-001/229
(Pipalva ) 		1105009000NRG24011220230037820 01/12/2023 DAYABEN CHANDUBHAI CHAUHAN 1105009WL004571 DAYABEN CHANDUBHAI CHAUHAN 00415 SBIN0RRSRGB 3840 3840 Rejected 01/01/2024 9004726431 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 LATHI GJ-05-009-040-001/302
(Pipalva ) 		1105009000NRG24011220230037822 01/12/2023 BHAVNABEN CHANDUBHAI CHAUHAN 1105009WL004571 BHAVNABEN CHANDUBHAI CHAUHAN 00415 SBIN0RRSRGB 3585 3585 Rejected 01/01/2024 9004726430 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 LATHI GJ-05-009-040-001/302
(Pipalva ) 		1105009000NRG24011220230037821 01/12/2023 CHANDUBHAI RAMJIBHAI CHAUHAN 1105009WL004571 CHANDUBHAI RAMJIBHAI CHAUHAN 00415 SBIN0RRSRGB 3585 3585 Processed 01/01/2024 9004726429 CHANDUBHAI RAMJIBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11010 11010
49 LATHI GJ-05-009-001-001/63
(Adtala ) 		1105009000NRG24011220230037787 01/12/2023 SONABEN BHANABHAI VANIYA 1105009WL004557 SONABEN BHANABHAI VANIYA 00462 UCBA0000548 3840 3840 Rejected 01/01/2024 9004726446 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
Total 180795 180795

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_011223APB_FTO_174479 Bank of Baroda BARB0DBCHAV CHAVAND 3840
2 LATHI GJ1105009_011223APB_FTO_174479 Bank of Baroda BARB0DBDAMN DAMNAGAR 41220
3 LATHI GJ1105009_011223APB_FTO_174479 Bank of Baroda BARB0DHASAV DHASA VISHI 3840
4 LATHI GJ1105009_011223APB_FTO_174479 Bank of Baroda BARB0LATHIR AMRELI 7170
5 LATHI GJ1105009_011223APB_FTO_174479 Bank of Baroda BARB0LATHIX LATHI, AMRELI,GUJARAT 3840
6 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0018797 AKALA 3585
7 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0060034 LATHI 14595
8 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0060039 DAMNAGAR 36105
9 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0060136 DHASA JUNCTION 26625
10 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0060136 SBI DHASA 3840
11 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0060248 ANSODAR 17700
12 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0060248 SBI-ANSODAR 3585
13 LATHI GJ1105009_011223APB_FTO_174479 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11010
14 LATHI GJ1105009_011223APB_FTO_174479 UCO Bank UCBA0000548 LATHI 3840

Download In Excel