Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:00 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_140923FTO_136227
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-05-009-008-001/329
(Bhingrad ) 		1105009000NRG24140920230034260 14/09/2023 Sorathiya Rameshbhai Ukabhai 1105009WL003214 Sorathiya Rameshbhai Ukabhai 00415 SBIN0060248 3585 3585 Processed 23/09/2023 5834427962 MR SORATHIYA RAMESHKUMAR UKABHAI ()
SubTotal 3585 3585
2 LATHI GJ-05-009-003-001/30
(Aliudepur ) 		1105009000NRG24140920230034252 14/09/2023 SARVAIYA BHARATKUMAR NATHABHAI 1105009WL003213 SARVAIYA BHARATKUMAR NATHABHAI 00415 SBIN0060249 3585 3585 Processed 23/09/2023 5834427968 MR SARVAIYA BHARATKUMAR NATHABHAI ()
3 LATHI GJ-05-009-003-001/30
(Aliudepur ) 		1105009000NRG24140920230034253 14/09/2023 SARVAIYA BHARATKUMAR NATHABHAI 1105009WL003213 SARVAIYA BHARATKUMAR NATHABHAI 00415 SBIN0060249 3585 3585 Processed 23/09/2023 5834427969 MR SARVAIYA BHARATKUMAR NATHABHAI ()
4 LATHI GJ-05-009-003-001/41
(Aliudepur ) 		1105009000NRG24140920230034256 14/09/2023 BHAVESHBHAI NATHABHAI SARVAIYA 1105009WL003213 BHAVESHBHAI NATHABHAI SARVAIYA 00415 SBIN0060249 3585 3585 Processed 23/09/2023 5834427966 MR BHAVESHBHAI NATHABHAI SARVAIYA ()
5 LATHI GJ-05-009-003-001/41
(Aliudepur ) 		1105009000NRG24140920230034257 14/09/2023 BHAVESHBHAI NATHABHAI SARVAIYA 1105009WL003213 BHAVESHBHAI NATHABHAI SARVAIYA 00415 SBIN0060249 3585 3585 Processed 23/09/2023 5834427967 MR BHAVESHBHAI NATHABHAI SARVAIYA ()
6 LATHI GJ-05-009-017-001/201
(Dudhala Bai ) 		1105009000NRG24140920230034264 14/09/2023 ASHVINBHAI DHANJIBHAI MORVADIYA 1105009WL003215 ASHVINBHAI DHANJIBHAI MORVADIYA 00415 SBIN0060249 3585 3585 Processed 23/09/2023 5834427963 MR ASHVINBHAI DHANJIBHAI MORVADIYA ()
7 LATHI GJ-05-009-017-001/59658
(Dudhala Bai ) 		1105009000NRG24140920230034265 14/09/2023 MANISHABEN RAMESHBHAI GOHIL 1105009WL003215 MANISHABEN RAMESHBHAI GOHIL 00415 SBIN0060249 3585 3585 Processed 23/09/2023 5834427964 MRS MANISHABEN RAMESHBHAI GOHIL ()
8 LATHI GJ-05-009-017-001/59658
(Dudhala Bai ) 		1105009000NRG24140920230034266 14/09/2023 MANISHABEN RAMESHBHAI GOHIL 1105009WL003215 MANISHABEN RAMESHBHAI GOHIL 00415 SBIN0060249 3585 3585 Processed 23/09/2023 5834427965 MRS MANISHABEN RAMESHBHAI GOHIL ()
SubTotal 25095 25095
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_140923FTO_136227 State Bank of India SBIN0060248 ANSODAR 3585
2 LATHI GJ1105009_140923FTO_136227 State Bank of India SBIN0060249 MATIRALA 25095

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