Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:36:10 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_170423FTO_4492
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-05-009-040-001/217
(Pipalva ) 		1105009000NRG23080420230061390 17/04/2023 UEMSH KANJIBHAI AAL 1105009WL0004241 UEMSH KANJIBHAI AAL 00415 SBIN0060034 1284 1284 Processed 10/05/2023 1394967348 MR UMESH KANJIBHAI AAL ()
SubTotal 1284 1284
2 LATHI GJ-05-009-040-001/214
(Pipalva ) 		1105009000NRG23080420230061389 17/04/2023 BHARTIBEN RAJESHBHAI MARU 1105009WL0004241 BHARTIBEN RAJESHBHAI MARU 00415 SBIN0RRSRGB 1400 1400 Rejected 10/05/2023 1394967349 A/c Blocked or Frozen
SubTotal 1400 1400
Total 2684 2684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_170423FTO_4492 State Bank of India SBIN0060034 LATHI 1284
2 LATHI GJ1105009_170423FTO_4492 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 1400

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