Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:06:19 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_211023APB_FTO_159586
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-05-009-044-001/110662
(Rajkot Nana ) 		1105009000NRG24211020230036272 21/10/2023 BANDHIYA BALUBEN 1105009WL004012 BANDHIYA BALUBEN 00032 UTIB0001433 3840 3840 Processed 03/11/2023 6990982701 MRS BALUBEN GHUSABHAI BANDHIYA STATE BANK OF INDIA(508548)
2 LATHI GJ-05-009-044-001/110662
(Rajkot Nana ) 		1105009000NRG24211020230036274 21/10/2023 BANDHIYA BALUBEN 1105009WL004012 BANDHIYA BALUBEN 00032 UTIB0001433 3840 3840 Processed 03/11/2023 6990982702 MR YAGNIK GHUSABHAI BANDHIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 LATHI GJ-05-009-048-001/322
(Suvagadh ) 		1105009000NRG24211020230036278 21/10/2023 KUVARBEN PALABHAI PARMAR 1105009WL004014 KUVARBEN PALABHAI PARMAR 00045 BARB0DBDAMN 3585 3585 Processed 03/11/2023 6990982703 KUVARBEN PALABHAI PA BANK OF BARODA(606985)
SubTotal 3585 3585
4 LATHI GJ-05-009-018-001/106455
(Dudhala Lathi ) 		1105009000NRG24211020230036244 21/10/2023 HARIBHAI HAMABHAI SATIYA 1105009WL004005 HARIBHAI HAMABHAI SATIYA 00045 BARB0LATHIX 3585 3585 Processed 03/11/2023 6990982692 HARIBHAI HAMABHAI SA BANK OF BARODA(606985)
5 LATHI GJ-05-009-018-001/7569
(Dudhala Lathi ) 		1105009000NRG24211020230036245 21/10/2023 dhanabhai gabhabhai mer 1105009WL004005 dhanabhai gabhabhai mer 00045 BARB0LATHIX 3585 3585 Processed 03/11/2023 6990982693 DHANABHAI GABHABHAI BANK OF BARODA(606985)
6 LATHI GJ-05-009-018-001/7569
(Dudhala Lathi ) 		1105009000NRG24211020230036246 21/10/2023 pamuben ghanabhai mer 1105009WL004005 pamuben ghanabhai mer 00045 BARB0LATHIX 1195 1195 Processed 03/11/2023 6990982704 MISS ANITA GHANABHAI MER STATE BANK OF INDIA(508548)
7 LATHI GJ-05-009-018-001/78
(Dudhala Lathi ) 		1105009000NRG24211020230036247 21/10/2023 MAHENDRAKUMAR AMRUTLAL PANDYA 1105009WL004005 MAHENDRAKUMAR AMRUTLAL PANDYA 00045 BARB0LATHIX 3840 3840 Processed 03/11/2023 6990982691 MAHENDRAKUMAR AMRUTL BANK OF BARODA(606985)
SubTotal 12205 12205
8 LATHI GJ-05-009-032-001/5262
(Malaviya Pipariya ) 		1105009000NRG24211020230036255 21/10/2023 chandrikaben 1105009WL004008 chandrikaben 00114 GSCB0AMR001 3585 3585 Processed 03/11/2023 6990982711 GANGAL ARAVINDKUMAR MANUBHAI HDFC BANK LTD(607152)
SubTotal 3585 3585
9 LATHI GJ-05-009-002-001/437
(Akala( C)) 		1105009000NRG24211020230036228 21/10/2023 Senajben 1105009WL003998 Senajben 00415 SBIN0060034 3328 3328 Rejected 03/11/2023 6990982679 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 LATHI GJ-05-009-047-001/1
(Shekhpipariya ) 		1105009000NRG24211020230036275 21/10/2023 amarshibhai 1105009WL004013 amarshibhai 00415 SBIN0060034 3840 3840 Processed 03/11/2023 6990982672 Mr. AMARSHIBHAI LAKHABHAI DHADHAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 LATHI GJ-05-009-047-001/1
(Shekhpipariya ) 		1105009000NRG24211020230036277 21/10/2023 amarshibhai 1105009WL004013 amarshibhai 00415 SBIN0060034 3840 3840 Processed 03/11/2023 6990982673 MR DHARMESH AMARSHIBHAI DHADHAL STATE BANK OF INDIA(508548)
12 LATHI GJ-05-009-049-001/101
(Tajpar ) 		1105009000NRG24211020230036282 21/10/2023 RUPSANGBHAI VAJESANGBHAI BARAD 1105009WL004015 RUPSANGBHAI VAJESANGBHAI BARAD 00415 SBIN0060034 3840 3840 Processed 03/11/2023 6990982674 MR RUPSANGBHAI VAJESANGBHAI BARAD STATE BANK OF INDIA(508548)
13 LATHI GJ-05-009-049-001/101
(Tajpar ) 		1105009000NRG24211020230036283 21/10/2023 RUPSANGBHAI VAJESANGBHAI BARAD 1105009WL004015 RUPSANGBHAI VAJESANGBHAI BARAD 00415 SBIN0060034 3840 3840 Processed 03/11/2023 6990982675 BARAD SANGITABEN RUP BANK OF BARODA(606985)
SubTotal 18688 18688
14 LATHI GJ-05-009-006-001/105
(Bhalvav ) 		1105009000NRG24211020230036233 21/10/2023 BHARATBHAI NARANBHAI VALA 1105009WL004000 BHARATBHAI NARANBHAI VALA 00415 SBIN0060039 3840 3840 Processed 03/11/2023 6990982700 MR BHARATBHAI NARANBHAI VALA STATE BANK OF INDIA(508548)
15 LATHI GJ-05-009-006-001/93-B
(Bhalvav ) 		1105009000NRG24211020230036234 21/10/2023 GOHIL PAVANBA GHANSHYAMSINH 1105009WL004000 GOHIL PAVANBA GHANSHYAMSINH 00415 SBIN0060039 3840 3840 Processed 03/11/2023 6990982680 MRS PAVANBA GHANSHYAMSINH GOHIL STATE BANK OF INDIA(508548)
16 LATHI GJ-05-009-006-001/93-B
(Bhalvav ) 		1105009000NRG24211020230036235 21/10/2023 GOHIL PAVANBA GHANSHYAMSINH 1105009WL004000 GOHIL PAVANBA GHANSHYAMSINH 00415 SBIN0060039 3840 3840 Processed 03/11/2023 6990982681 GOHIL BALDEVSINH GHANSHYAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
17 LATHI GJ-05-009-009-001/344
(Bhurakhiya ) 		1105009000NRG24211020230036240 21/10/2023 GITABEN PRAVINCHANDRA PANDYA 1105009WL004002 GITABEN PRAVINCHANDRA PANDYA 00415 SBIN0060039 3585 3585 Processed 03/11/2023 6990982696 MS GITABEN PRAVINCHANDRA PANDYA STATE BANK OF INDIA(508548)
18 LATHI GJ-05-009-012-001/354
(Dahinthara ) 		1105009000NRG24211020230036241 21/10/2023 VINUBHAI BIJALBHAI RATHOD 1105009WL004003 VINUBHAI BIJALBHAI RATHOD 00415 SBIN0060039 3585 3585 Processed 03/11/2023 6990982698 MR VINUBHAI BIJALBHAI RATHOD STATE BANK OF INDIA(508548)
19 LATHI GJ-05-009-012-001/354
(Dahinthara ) 		1105009000NRG24211020230036242 21/10/2023 VINUBHAI BIJALBHAI RATHOD 1105009WL004003 VINUBHAI BIJALBHAI RATHOD 00415 SBIN0060039 1195 1195 Processed 03/11/2023 6990982699 KAILASBEN VINUBHAI R BANK OF BARODA(606985)
20 LATHI GJ-05-009-015-001/1212-B
(Dhamel ) 		1105009000NRG24211020230036243 21/10/2023 CHIMANBHAI MANJIBHAI DODIYA 1105009WL004004 CHIMANBHAI MANJIBHAI DODIYA 00415 SBIN0060039 3585 3585 Processed 03/11/2023 6990982708 MR CHIMANBHAI MANJIBHAI DODIYA STATE BANK OF INDIA(508548)
21 LATHI GJ-05-009-023-001/116
(Ingorala ) 		1105009000NRG24211020230036249 21/10/2023 REKHABEN JITENDRABHAI VYAS 1105009WL004006 REKHABEN JITENDRABHAI VYAS 00415 SBIN0060039 3585 3585 Processed 03/11/2023 6990982697 MR REKHABEN JITENDRABHAI VYAS STATE BANK OF INDIA(508548)
22 LATHI GJ-05-009-048-001/51401
(Suvagadh ) 		1105009000NRG24211020230036280 21/10/2023 MAKVANA BANSIBHAI PARSHOTAMBHAI 1105009WL004014 MAKVANA BANSIBHAI PARSHOTAMBHAI 00415 SBIN0060039 3585 3585 Processed 03/11/2023 6990982695 MAKVANA BANSIBHAI PARSHOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30640 30640
23 LATHI GJ-05-009-004-001/102
(Ambardi ) 		1105009000NRG24211020230036229 21/10/2023 chandupari kalupari 1105009WL003999 chandupari kalupari 00415 SBIN0060136 3585 3585 Processed 03/11/2023 6990982690 MRS HANSABEN BHARATBHAI SOLANKI STATE BANK OF INDIA(508548)
24 LATHI GJ-05-009-004-001/63
(Ambardi ) 		1105009000NRG24211020230036232 21/10/2023 GADHE MINABEN BAHGAVANBHAI 1105009WL003999 GADHE MINABEN BAHGAVANBHAI 00415 SBIN0060136 3840 3840 Processed 03/11/2023 6990982677 MRS MINABEN BHAGWANBHAI GADHE STATE BANK OF INDIA(508548)
25 LATHI GJ-05-009-004-001/63
(Ambardi ) 		1105009000NRG24211020230036231 21/10/2023 MINABEN BHAGWANBHAI GADHE 1105009WL003999 MINABEN BHAGWANBHAI GADHE 00415 SBIN0060136 3840 3840 Processed 03/11/2023 6990982676 MRS MINABEN BHAGWANBHAI GADHE STATE BANK OF INDIA(508548)
26 LATHI GJ-05-009-037-001/106520
(Nanaynnagar ) 		1105009000NRG24211020230036264 21/10/2023 SHAMJIBHAI VRAJLALBHAI ITALIYA 1105009WL004010 SHAMJIBHAI VRAJLALBHAI ITALIYA 00415 SBIN0060136 3840 3840 Processed 03/11/2023 6990982685 MR SHAMJIBHAI VRUJLALBHAI ITALIYA STATE BANK OF INDIA(508548)
27 LATHI GJ-05-009-037-001/106520
(Nanaynnagar ) 		1105009000NRG24211020230036265 21/10/2023 SHAMJIBHAI VRAJLALBHAI ITALIYA 1105009WL004010 SHAMJIBHAI VRAJLALBHAI ITALIYA 00415 SBIN0060136 3840 3840 Processed 03/11/2023 6990982686 MANJUBEN SHAMJIBHAI BANK OF BARODA(606985)
28 LATHI GJ-05-009-037-001/106520
(Nanaynnagar ) 		1105009000NRG24211020230036266 21/10/2023 SHAMJIBHAI VRAJLALBHAI ITALIYA 1105009WL004010 SHAMJIBHAI VRAJLALBHAI ITALIYA 00415 SBIN0060136 3840 3840 Processed 03/11/2023 6990982687 MR BHARATBHAI SHAMJIBHAI ITALIYA STATE BANK OF INDIA(508548)
29 LATHI GJ-05-009-037-001/106520
(Nanaynnagar ) 		1105009000NRG24211020230036267 21/10/2023 SHAMJIBHAI VRAJLALBHAI ITALIYA 1105009WL004010 SHAMJIBHAI VRAJLALBHAI ITALIYA 00415 SBIN0060136 3840 3840 Processed 03/11/2023 6990982688 USHA B ITALIYA BANK OF BARODA(606985)
SubTotal 26625 26625
30 LATHI GJ-05-009-008-001/228
(Bhingrad ) 		1105009000NRG24211020230036236 21/10/2023 SOLANKI DINESHBHAI JESINGBHAI 1105009WL004001 SOLANKI DINESHBHAI JESINGBHAI 00415 SBIN0060248 3840 3840 Processed 03/11/2023 6990982706 MR KAILASHBEN DINESHBHAI SOLANKI STATE BANK OF INDIA(508548)
31 LATHI GJ-05-009-008-001/228
(Bhingrad ) 		1105009000NRG24211020230036237 21/10/2023 SOLANKI KAILASBEN DINESHBHAI 1105009WL004001 SOLANKI KAILASBEN DINESHBHAI 00415 SBIN0060248 3840 3840 Processed 03/11/2023 6990982705 MR KAILASHBEN DINESHBHAI SOLANKI STATE BANK OF INDIA(508548)
32 LATHI GJ-05-009-008-001/52792
(Bhingrad ) 		1105009000NRG24211020230036239 21/10/2023 rahul 1105009WL004001 rahul 00415 SBIN0060248 3840 3840 Processed 03/11/2023 6990982678 MR BARAIYA RAHUL VAJUBHAI STATE BANK OF INDIA(508548)
33 LATHI GJ-05-009-008-001/52792
(Bhingrad ) 		1105009000NRG24211020230036238 21/10/2023 VAJUBHAI PACHHABHAI BARAIYA 1105009WL004001 VAJUBHAI PACHHABHAI BARAIYA 00415 SBIN0060248 3840 3840 Processed 03/11/2023 6990982712 MR VRUJILAL PANCHBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 15360 15360
34 LATHI GJ-05-009-032-001/36987
(Malaviya Pipariya ) 		1105009000NRG24211020230036251 21/10/2023 ARUNABEN RAMESHBHAI BAGADA 1105009WL004008 ARUNABEN RAMESHBHAI BAGADA 00415 SBIN0060249 3585 3585 Processed 03/11/2023 6990982707 MR RAMESH KUMAR GOVINDBHAI BAGDA STATE BANK OF INDIA(508548)
35 LATHI GJ-05-009-032-001/36987
(Malaviya Pipariya ) 		1105009000NRG24211020230036252 21/10/2023 ARUNABEN RAMESHBHAI BAGADA 1105009WL004008 ARUNABEN RAMESHBHAI BAGADA 00415 SBIN0060249 3585 3585 Rejected 03/11/2023 6990982684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 LATHI GJ-05-009-032-001/5262
(Malaviya Pipariya ) 		1105009000NRG24211020230036256 21/10/2023 GANGAL CHANDRIKABEN ARVINDBHAI 1105009WL004008 GANGAL CHANDRIKABEN ARVINDBHAI 00415 SBIN0060249 3585 3585 Processed 03/11/2023 6990982694 CHANDRIKABEN ARVINBHAI GANGAL BANK OF INDIA(508505)
37 LATHI GJ-05-009-032-001/5277-A
(Malaviya Pipariya ) 		1105009000NRG24211020230036258 21/10/2023 BHASKAR LABHUBEN ASHOKBHAI 1105009WL004008 BHASKAR LABHUBEN ASHOKBHAI 00415 SBIN0060249 3585 3585 Processed 03/11/2023 6990982689 MRS LABHUBEN ASHOKBHAI BHASKAR STATE BANK OF INDIA(508548)
38 LATHI GJ-05-009-032-001/5278
(Malaviya Pipariya ) 		1105009000NRG24211020230036260 21/10/2023 BHASKAR JAYABEN SURESHBHAI 1105009WL004008 BHASKAR JAYABEN SURESHBHAI 00415 SBIN0060249 3585 3585 Rejected 03/11/2023 6990982683 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 LATHI GJ-05-009-032-001/5278
(Malaviya Pipariya ) 		1105009000NRG24211020230036259 21/10/2023 jayaben 1105009WL004008 jayaben 00415 SBIN0060249 3585 3585 Processed 03/11/2023 6990982682 SURESHBHAI MANGABHAI BHASKAR STATE BANK OF INDIA(508548)
40 LATHI GJ-05-009-032-001/5280
(Malaviya Pipariya ) 		1105009000NRG24211020230036262 21/10/2023 BHASKAR RAMILABEN MANISHBHAI 1105009WL004008 BHASKAR RAMILABEN MANISHBHAI 00415 SBIN0060249 3585 3585 Processed 03/11/2023 6990982709 MISS RAMILABEN RAMESHBHAI KHUMAN STATE BANK OF INDIA(508548)
41 LATHI GJ-05-009-032-001/5280
(Malaviya Pipariya ) 		1105009000NRG24211020230036261 21/10/2023 manishbhai 1105009WL004008 manishbhai 00415 SBIN0060249 3585 3585 Processed 03/11/2023 6990982710 MR MANISHBHAI BACHUBHAI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 28680 28680
Total 147048 147048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_211023APB_FTO_159586 AXIS BANK UTIB0001433 LATHI 7680
2 LATHI GJ1105009_211023APB_FTO_159586 Bank of Baroda BARB0DBDAMN DAMNAGAR 3585
3 LATHI GJ1105009_211023APB_FTO_159586 Bank of Baroda BARB0LATHIX LATHI, AMRELI,GUJARAT 12205
4 LATHI GJ1105009_211023APB_FTO_159586 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 3585
5 LATHI GJ1105009_211023APB_FTO_159586 State Bank of India SBIN0060034 LATHI 18688
6 LATHI GJ1105009_211023APB_FTO_159586 State Bank of India SBIN0060039 DAMNAGAR 30640
7 LATHI GJ1105009_211023APB_FTO_159586 State Bank of India SBIN0060136 DHASA JUNCTION 22785
8 LATHI GJ1105009_211023APB_FTO_159586 State Bank of India SBIN0060136 SBI DHASA 3840
9 LATHI GJ1105009_211023APB_FTO_159586 State Bank of India SBIN0060248 ANSODAR 15360
10 LATHI GJ1105009_211023APB_FTO_159586 State Bank of India SBIN0060249 MATIRALA 28680

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