Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:28:51 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_140923APB_FTO_136234
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-05-009-005-001/106575
(Ansodar ) 		1105009000NRG24140920230034269 14/09/2023 POPTANI PRAVINBHAI DEVJIBHAI 1105009WL003217 POPTANI PRAVINBHAI DEVJIBHAI 00415 SBIN0060248 3585 3585 Processed 23/09/2023 5834705528 MISS BHAGWATIBEN PRAVIN POPTANIMINOR STATE BANK OF INDIA(508548)
2 LATHI GJ-05-009-005-001/49596
(Ansodar ) 		1105009000NRG24140920230034271 14/09/2023 KALRIYA MUKESHBHAI BATUKBHAI 1105009WL003217 KALRIYA MUKESHBHAI BATUKBHAI 00415 SBIN0060248 3585 3585 Rejected 23/09/2023 5834705529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 LATHI GJ-05-009-005-001/49596
(Ansodar ) 		1105009000NRG24140920230034272 14/09/2023 KALRIYA MUKESHBHAI BATUKBHAI 1105009WL003217 KALRIYA MUKESHBHAI BATUKBHAI 00415 SBIN0060248 3585 3585 Processed 23/09/2023 5834705530 MRS SANGEETABEN MUKESHBHAI KALARIYA 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_140923APB_FTO_136234 State Bank of India SBIN0060248 ANSODAR 7170
2 LATHI GJ1105009_140923APB_FTO_136234 State Bank of India SBIN0060248 SBI-ANSODAR 3585

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