Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:23:48 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_230523FTO_38208
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-05-009-002-001/37365
(Akala( C)) 		1105009000NRG24230520230009518 23/05/2023 HANSABEN RAMESHBHAI ZINZUVADIYA 1105009WL000771 HANSABEN RAMESHBHAI ZINZUVADIYA 00114 GSCB0AMR001 1659 1659 Processed 27/05/2023 1902712164 HANSABEN RAMESHBHAI ZINZUVADIYA ()
2 LATHI GJ-05-009-002-001/436
(Akala( C)) 		1105009000NRG24230520230009607 23/05/2023 Ranjanben 1105009WL000771 Ranjanben 00114 GSCB0AMR001 1470 1470 Processed 27/05/2023 1902712166 Ranjanben ()
3 LATHI GJ-05-009-002-001/436
(Akala( C)) 		1105009000NRG24230520230009608 23/05/2023 RANJANBEN BABUHAI 1105009WL000771 RANJANBEN BABUHAI 00114 GSCB0AMR001 1470 1470 Processed 27/05/2023 1902712165 RANJANBEN BABUHAI ()
4 LATHI GJ-05-009-002-001/6295-A
(Akala( C)) 		1105009000NRG24230520230009687 23/05/2023 MANISHABEN PETHABHAI BANMBA 1105009WL000771 MANISHABEN PETHABHAI BANMBA 00114 GSCB0AMR001 1589 1589 Processed 27/05/2023 1902712163 MANISHABEN PETHABHAI BANMBA ()
5 LATHI GJ-05-009-002-001/6295-A
(Akala( C)) 		1105009000NRG24230520230009690 23/05/2023 MANISHABEN PETHABHAI BANMBA 1105009WL000771 MANISHABEN PETHABHAI BANMBA 00114 GSCB0AMR001 1589 1589 Processed 27/05/2023 1902712162 MANISHABEN PETHABHAI BANMBA ()
6 LATHI GJ-05-009-002-001/6295-A
(Akala( C)) 		1105009000NRG24230520230009691 23/05/2023 MANISHABEN PETHABHAI BANMBA 1105009WL000771 MANISHABEN PETHABHAI BANMBA 00114 GSCB0AMR001 1589 1589 Processed 27/05/2023 1902712161 MANISHABEN PETHABHAI BANMBA ()
SubTotal 9366 9366
Total 9366 9366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_230523FTO_38208 Distt.Central Coop.Bank 9366

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