Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:01 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_040723APB_FTO_83746
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-05-009-047-001/57477
(Shekhpipariya ) 		1105009000NRG24040720230029745 04/07/2023 KALABHAI VIRABHAI DHADHAL 1105009WL001782 KALABHAI VIRABHAI DHADHAL 00415 SBIN0060034 3585 3585 Processed 13/07/2023 3376119643 Mr. KALABHAI VIRABHAI DHADHAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 LATHI GJ-05-009-047-001/57477
(Shekhpipariya ) 		1105009000NRG24040720230029746 04/07/2023 MANJULABEN KALABHAI 1105009WL001782 MANJULABEN KALABHAI 00415 SBIN0060034 3585 3585 Processed 13/07/2023 3376119642 MRS MANJULABEN KALABHAI DHDHAL STATE BANK OF INDIA(508548)
3 LATHI GJ-05-009-047-001/57477
(Shekhpipariya ) 		1105009000NRG24040720230029747 04/07/2023 SURESHBHAI KALABHAI DHADHAL 1105009WL001782 SURESHBHAI KALABHAI DHADHAL 00415 SBIN0060034 3585 3585 Processed 13/07/2023 3376119641 MR SURESHBHAI KALABHAI DHADHAL STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 10755 10755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_040723APB_FTO_83746 State Bank of India SBIN0060034 LATHI 10755

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