Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:35 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_130623FTO_59403
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-05-009-002-001/280
(Akala( C)) 		1105009000NRG24080620230017763 13/06/2023 SOLANKI NANAKDAS SANTIDAS 1105009WL0001061 SOLANKI NANAKDAS SANTIDAS 00045 BARB0LATHIX 1596 1596 Processed 17/06/2023 2620650344 SOLANKI NANAKDAS SANTIDAS ()
SubTotal 1596 1596
2 LATHI GJ-05-009-002-001/17128
(Akala( C)) 		1105009000NRG24080620230017762 13/06/2023 ASHABEN JAGDISHBHAI PARMAR 1105009WL0001061 ASHABEN JAGDISHBHAI PARMAR 00415 SBIN0060034 1673 1673 Processed 17/06/2023 2620650345 MRS SOLANKI ASHABEN RAGHURAM ()
3 LATHI GJ-05-009-002-001/6736
(Akala( C)) 		1105009000NRG24080620230017764 13/06/2023 VASHRAM MORARDAS SOLANKI 1105009WL0001061 VASHRAM MORARDAS SOLANKI 00415 SBIN0060034 1673 1673 Processed 17/06/2023 2620650346 MR VASHRAM MORARDAS SOLANKI ()
SubTotal 3346 3346
4 LATHI GJ-05-009-043-001/137
(Rabhda ) 		1105009000NRG24080620230017772 13/06/2023 TEJALBEN BHARATBHAI PARMAR 1105009WL0001063 TEJALBEN BHARATBHAI PARMAR 00415 SBIN0060039 3585 3585 Processed 17/06/2023 2620650347 MRS TEJALBEN BHARATBHAI PARMAR ()
SubTotal 3585 3585
Total 8527 8527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_130623FTO_59403 Bank of Baroda BARB0LATHIX LATHI, AMRELI,GUJARAT 1596
2 LATHI GJ1105009_130623FTO_59403 State Bank of India SBIN0060034 LATHI 3346
3 LATHI GJ1105009_130623FTO_59403 State Bank of India SBIN0060039 DAMNAGAR 3585

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