Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:56:41 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_230523FTO_38032
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-05-009-014-001/343
(Derdi-Janbai ) 		1105009000NRG24230520230008612 23/05/2023 JADAV HANSABEN 1105009WL000739 JADAV HANSABEN 00045 BARB0DBCHAV 3346 3346 Processed 27/05/2023 1902713224 JADAV HANSABEN ()
2 LATHI GJ-05-009-014-001/343
(Derdi-Janbai ) 		1105009000NRG24230520230008611 23/05/2023 JADAV KAMLESH MADHUBHAI 1105009WL000739 JADAV KAMLESH MADHUBHAI 00045 BARB0DBCHAV 3346 3346 Processed 27/05/2023 1902713223 JADAV KAMLESH MADHUBHAI ()
3 LATHI GJ-05-009-014-001/362-A
(Derdi-Janbai ) 		1105009000NRG24230520230008613 23/05/2023 RAMESHBHAI POPATBHAI VANODIA 1105009WL000739 RAMESHBHAI POPATBHAI VANODIA 00045 BARB0DBCHAV 3346 3346 Processed 27/05/2023 1902713222 RAMESHBHAI POPATBHAI VANODIA ()
SubTotal 10038 10038
4 LATHI GJ-05-009-016-001/145
(Dhrufania ) 		1105009000NRG24230520230008639 23/05/2023 GORDHANBHAI TAPUBHAI NAVDIYA 1105009WL000744 GORDHANBHAI TAPUBHAI NAVDIYA 00415 SBIN0060039 3346 3346 Processed 27/05/2023 1902713225 MR GORADHANBHAI TAPUBHAI NAVADIYA ()
SubTotal 3346 3346
5 LATHI GJ-05-009-008-001/208
(Bhingrad ) 		1105009000NRG24220520230008610 23/05/2023 SORATHIYA BIPINBHAI MANUBHAI 1105009WL000738 SORATHIYA BIPINBHAI MANUBHAI 00415 SBIN0060248 3346 3346 Processed 27/05/2023 1902713226 MR BIPINBHAI MANUBHAI SORATHIYA ()
SubTotal 3346 3346
Total 16730 16730

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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_38032 Bank of Baroda BARB0DBCHAV CHAVAND 10038
2 LATHI GJ1105009_230523FTO_38032 State Bank of India SBIN0060039 DAMNAGAR 3346
3 LATHI GJ1105009_230523FTO_38032 State Bank of India SBIN0060248 ANSODAR 3346

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