Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:24 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_070324APB_FTO_218657
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-05-009-025-001/91
(Kanchardi ) 		1105009000NRG24070320240042882 07/03/2024 DHIRUBHAI BHIMABHAI SINDHAV 1105009WL005799 DHIRUBHAI BHIMABHAI SINDHAV 00045 BARB0DBDAMN 3840 3840 Processed 19/04/2024 3105806643 DHIRUBHAI BHIMABHAI BANK OF BARODA(606985)
2 LATHI GJ-05-009-025-001/91
(Kanchardi ) 		1105009000NRG24070320240042883 07/03/2024 PUNAMBEN DHIRUBHAI SINDHAV 1105009WL005799 PUNAMBEN DHIRUBHAI SINDHAV 00045 BARB0DBDAMN 3840 3840 Processed 19/04/2024 3105806644 PUNAMBEN DHIRUBHAI S BANK OF BARODA(606985)
SubTotal 7680 7680
3 LATHI GJ-05-009-025-001/98
(Kanchardi ) 		1105009000NRG24070320240042884 07/03/2024 BHATI VINUBHAI AMARSHIBHAI 1105009WL005799 BHATI VINUBHAI AMARSHIBHAI 00045 BARB0DHASAV 3840 3840 Processed 19/04/2024 3105806661 VINUBHAI AMARSHIBHAI BANK OF BARODA(606985)
4 LATHI GJ-05-009-037-001/103072
(Nanaynnagar ) 		1105009000NRG24070320240042904 07/03/2024 KISHORBHAI KHODABHAINANANIYA 1105009WL005805 KISHORBHAI KHODABHAINANANIYA 00045 BARB0DHASAV 3840 3840 Processed 19/04/2024 3105806652 GITABEN KISHORBHAI N BANK OF BARODA(606985)
5 LATHI GJ-05-009-037-001/20205
(Nanaynnagar ) 		1105009000NRG24070320240042897 07/03/2024 MONIKABEN VIJAYBHAI RAJANI 1105009WL005803 MONIKABEN VIJAYBHAI RAJANI 00045 BARB0DHASAV 3840 3840 Processed 19/04/2024 3105806658 MONIKABEN VIJAYBHAI BANK OF BARODA(606985)
6 LATHI GJ-05-009-037-001/20205
(Nanaynnagar ) 		1105009000NRG24070320240042896 07/03/2024 VIJAYBHAI DHARIYALBHAI RAJANI 1105009WL005803 VIJAYBHAI DHARIYALBHAI RAJANI 00045 BARB0DHASAV 3840 3840 Processed 19/04/2024 3105806657 VIJAYBHAI DHARIYANOM BANK OF BARODA(606985)
7 LATHI GJ-05-009-037-001/233
(Nanaynnagar ) 		1105009000NRG24070320240042899 07/03/2024 AJAMERA DAXABEN HITESHBHAI 1105009WL005803 AJAMERA DAXABEN HITESHBHAI 00045 BARB0DHASAV 3840 3840 Processed 19/04/2024 3105806651 DAKSHABEN HITESHBHAI BANK OF BARODA(606985)
8 LATHI GJ-05-009-037-001/233
(Nanaynnagar ) 		1105009000NRG24070320240042898 07/03/2024 AJAMERA HITESHBHAI OMPRAKASHBHAI 1105009WL005803 AJAMERA HITESHBHAI OMPRAKASHBHAI 00045 BARB0DHASAV 3840 3840 Processed 19/04/2024 3105806653 AJAMERA HITESHBHAI O BANK OF BARODA(606985)
SubTotal 23040 23040
9 LATHI GJ-05-009-047-001/102310
(Shekhpipariya ) 		1105009000NRG24070320240042888 07/03/2024 bhanuben vijaybhai 1105009WL005801 bhanuben vijaybhai 00045 BARB0LATHIX 3840 3840 Processed 19/04/2024 3105806660 TALSANIYA BHANUBEN V BANK OF BARODA(606985)
SubTotal 3840 3840
10 LATHI GJ-05-009-001-001/1
(Adtala ) 		1105009000NRG24070320240042863 07/03/2024 JITENDR SAMATBHAI PARMAR 1105009WL005792 JITENDR SAMATBHAI PARMAR 00048 BKID0002740 3840 3840 Processed 19/04/2024 3105806628 MRS PARMAR SAMATBHAI PALABHAI STATE BANK OF INDIA(508548)
11 LATHI GJ-05-009-001-001/1
(Adtala ) 		1105009000NRG24070320240042864 07/03/2024 JITENDR SAMATBHAI PARMAR 1105009WL005792 JITENDR SAMATBHAI PARMAR 00048 BKID0002740 3840 3840 Processed 19/04/2024 3105806629 Mrs. DIWALIBEN SAMATBHAI PARMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7680 7680
12 LATHI GJ-05-009-032-001/5262
(Malaviya Pipariya ) 		1105009000NRG24070320240042889 07/03/2024 chandrikaben 1105009WL005802 chandrikaben 00114 GSCB0AMR001 3585 3585 Processed 19/04/2024 3105806624 GANGAL ARAVINDKUMAR MANUBHAI HDFC BANK LTD(607152)
13 LATHI GJ-05-009-047-001/102310
(Shekhpipariya ) 		1105009000NRG24070320240042887 07/03/2024 VIJAYBHAI GOBARBHAI TALSANIYA 1105009WL005801 VIJAYBHAI GOBARBHAI TALSANIYA 00114 GSCB0AMR001 3840 3840 Processed 19/04/2024 3105806623 Mr. VIJAYBHAI GOBARBHAI TALSANIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 7425 7425
14 LATHI GJ-05-009-002-001/404
(Akala( C)) 		1105009000NRG24070320240042867 07/03/2024 chaturbhai 1105009WL005793 chaturbhai 00415 SBIN0018797 3585 3585 Processed 19/04/2024 3105806639 MR CHATURBHAI BACHUBHAI JINJAVDIYA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
15 LATHI GJ-05-009-002-001/16966
(Akala( C)) 		1105009000NRG24070320240042866 07/03/2024 MUKESHBHAI BALABHAI CHOSALA 1105009WL005793 MUKESHBHAI BALABHAI CHOSALA 00415 SBIN0060034 3840 3840 Processed 19/04/2024 3105806625 MR MUKESHBHAI BALABHAI CHOSLA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
16 LATHI GJ-05-009-007-001/68
(Bhatvadar ) 		1105009000NRG24070320240042871 07/03/2024 CHANDRIKABEN 1105009WL005795 CHANDRIKABEN 00415 SBIN0060039 3840 3840 Processed 19/04/2024 3105806637 CHANDDRIKABEN MADHUBHAI SOLANKI STATE BANK OF INDIA(508548)
17 LATHI GJ-05-009-007-001/68
(Bhatvadar ) 		1105009000NRG24070320240042870 07/03/2024 MADHAVBHAI 1105009WL005795 MADHAVBHAI 00415 SBIN0060039 3840 3840 Processed 19/04/2024 3105806636 SOLANKI MADHUBHAI MANGABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LATHI GJ-05-009-007-001/97
(Bhatvadar ) 		1105009000NRG24070320240042873 07/03/2024 BAVCHANDBHAI 1105009WL005795 BAVCHANDBHAI 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806638 MR BAVACHANDBHAI SADURBHAI MER STATE BANK OF INDIA(508548)
19 LATHI GJ-05-009-007-001/97
(Bhatvadar ) 		1105009000NRG24070320240042872 07/03/2024 DEVUBEN 1105009WL005795 DEVUBEN 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806659 MRS DELUBEN SADULBHAI MER STATE BANK OF INDIA(508548)
20 LATHI GJ-05-009-015-001/1093
(Dhamel ) 		1105009000NRG24070320240042874 07/03/2024 GOHIL ASHABEN DHIRUBHAI 1105009WL005796 GOHIL ASHABEN DHIRUBHAI 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806654 MRS ASHABEN DHIRUBHAI GOHIL STATE BANK OF INDIA(508548)
21 LATHI GJ-05-009-015-001/189
(Dhamel ) 		1105009000NRG24070320240042875 07/03/2024 MADHUBHAI PARSOTTAMBHAI SOLANKI 1105009WL005796 MADHUBHAI PARSOTTAMBHAI SOLANKI 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806632 MR MADHUBHAI PARSHOTTAMBHAI SOLANKI STATE BANK OF INDIA(508548)
22 LATHI GJ-05-009-015-001/189
(Dhamel ) 		1105009000NRG24070320240042876 07/03/2024 MADHUBHAI PARSOTTAMBHAI SOLANKI 1105009WL005796 MADHUBHAI PARSOTTAMBHAI SOLANKI 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806633 SOLANKI HIRABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LATHI GJ-05-009-015-001/189
(Dhamel ) 		1105009000NRG24070320240042877 07/03/2024 MADHUBHAI PARSOTTAMBHAI SOLANKI 1105009WL005796 MADHUBHAI PARSOTTAMBHAI SOLANKI 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806634 MR ODHAVJIBHAI PARSHOTAMBHAI SOLANKI STATE BANK OF INDIA(508548)
24 LATHI GJ-05-009-023-001/116
(Ingorala ) 		1105009000NRG24070320240042878 07/03/2024 REKHABEN JITENDRABHAI VYAS 1105009WL005797 REKHABEN JITENDRABHAI VYAS 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806647 MR REKHABEN JITENDRABHAI VYAS STATE BANK OF INDIA(508548)
25 LATHI GJ-05-009-043-001/15619
(Rabhda ) 		1105009000NRG24070320240042902 07/03/2024 JAYSHREEBEN VIJAYBHAI PARMAR 1105009WL005804 JAYSHREEBEN VIJAYBHAI PARMAR 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806649 MR JAYSHREEBEN VIJAYBHAI PARMAR STATE BANK OF INDIA(508548)
26 LATHI GJ-05-009-043-001/15619
(Rabhda ) 		1105009000NRG24070320240042901 07/03/2024 VIJAYBHAI MULJIBHAI PARMAR 1105009WL005804 VIJAYBHAI MULJIBHAI PARMAR 00415 SBIN0060039 3585 3585 Processed 19/04/2024 3105806631 VIJAYBHAI MULJIBHAI PARMAR STATE BANK OF INDIA(508548)
27 LATHI GJ-05-009-043-001/180
(Rabhda ) 		1105009000NRG24070320240042903 07/03/2024 PREMJIBHAI GIGABHAI PARMAR 1105009WL005804 PREMJIBHAI GIGABHAI PARMAR 00415 SBIN0060039 3840 3840 Processed 19/04/2024 3105806642 PREMJIBHAI GIGABHAI BANK OF BARODA(606985)
SubTotal 43785 43785
28 LATHI GJ-05-009-025-001/90
(Kanchardi ) 		1105009000NRG24070320240042880 07/03/2024 BHATI BAWCHANDBHAI KAESSHANBHAI 1105009WL005799 BHATI BAWCHANDBHAI KAESSHANBHAI 00415 SBIN0060136 3840 3840 Processed 19/04/2024 3105806648 BAWCHANDBHAI KARSSHA BANK OF BARODA(606985)
29 LATHI GJ-05-009-025-001/90
(Kanchardi ) 		1105009000NRG24070320240042881 07/03/2024 VARSHABEN BAVCHANDBHAI BHATI 1105009WL005799 VARSHABEN BAVCHANDBHAI BHATI 00415 SBIN0060136 3840 3840 Processed 19/04/2024 3105806635 MRS VARSHABEN BAVCHANDBHAI BHATI STATE BANK OF INDIA(508548)
30 LATHI GJ-05-009-037-001/20203
(Nanaynnagar ) 		1105009000NRG24070320240042894 07/03/2024 NATHUBHAI NANABHAI VISANI 1105009WL005803 NATHUBHAI NANABHAI VISANI 00415 SBIN0060136 3840 3840 Processed 19/04/2024 3105806650 NATHUBHAI NANABHAI G BANK OF BARODA(606985)
31 LATHI GJ-05-009-037-001/20203
(Nanaynnagar ) 		1105009000NRG24070320240042895 07/03/2024 NATHUBHAI NANABHAI VISANI 1105009WL005803 NATHUBHAI NANABHAI VISANI 00415 SBIN0060136 3840 3840 Processed 19/04/2024 3105806655 MR NATHUBHAI NANABHAI VISHANI STATE BANK OF INDIA(508548)
32 LATHI GJ-05-009-037-001/74
(Nanaynnagar ) 		1105009000NRG24070320240042900 07/03/2024 AMARBEN LALJIBHAI BAROT 1105009WL005803 AMARBEN LALJIBHAI BAROT 00415 SBIN0060136 3840 3840 Processed 19/04/2024 3105806656 MRS AMARBEN LALJIBHAI BAROT STATE BANK OF INDIA(508548)
SubTotal 19200 19200
33 LATHI GJ-05-009-005-001/106575
(Ansodar ) 		1105009000NRG24070320240042868 07/03/2024 POPTANI PRAVINBHAI DEVJIBHAI 1105009WL005794 POPTANI PRAVINBHAI DEVJIBHAI 00415 SBIN0060248 3435 3435 Processed 19/04/2024 3105806630 MISS BHAGWATIBEN PRAVIN POPTANIMINOR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
34 LATHI GJ-05-009-032-001/5262
(Malaviya Pipariya ) 		1105009000NRG24070320240042890 07/03/2024 GANGAL CHANDRIKABEN ARVINDBHAI 1105009WL005802 GANGAL CHANDRIKABEN ARVINDBHAI 00415 SBIN0060249 3585 3585 Processed 19/04/2024 3105806641 CHANDRIKABEN ARVINBHAI GANGAL BANK OF INDIA(508505)
35 LATHI GJ-05-009-032-001/5277-A
(Malaviya Pipariya ) 		1105009000NRG24070320240042891 07/03/2024 BHASKAR LABHUBEN ASHOKBHAI 1105009WL005802 BHASKAR LABHUBEN ASHOKBHAI 00415 SBIN0060249 3585 3585 Processed 19/04/2024 3105806640 MRS LABHUBEN ASHOKBHAI BHASKAR STATE BANK OF INDIA(508548)
36 LATHI GJ-05-009-032-001/5278
(Malaviya Pipariya ) 		1105009000NRG24070320240042886 07/03/2024 BHASKAR JAYABEN SURESHBHAI 1105009WL005800 BHASKAR JAYABEN SURESHBHAI 00415 SBIN0060249 3585 3585 Processed 19/04/2024 3105806646 MRS JAYABEN SURESHBHAI BHASKAR STATE BANK OF INDIA(508548)
37 LATHI GJ-05-009-032-001/5278
(Malaviya Pipariya ) 		1105009000NRG24070320240042885 07/03/2024 jayaben 1105009WL005800 jayaben 00415 SBIN0060249 3585 3585 Processed 19/04/2024 3105806645 SURESHBHAI MANGABHAI BHASKAR STATE BANK OF INDIA(508548)
38 LATHI GJ-05-009-032-001/5280
(Malaviya Pipariya ) 		1105009000NRG24070320240042893 07/03/2024 BHASKAR RAMILABEN MANISHBHAI 1105009WL005802 BHASKAR RAMILABEN MANISHBHAI 00415 SBIN0060249 3585 3585 Processed 19/04/2024 3105806627 MISS RAMILABEN RAMESHBHAI KHUMAN STATE BANK OF INDIA(508548)
39 LATHI GJ-05-009-032-001/5280
(Malaviya Pipariya ) 		1105009000NRG24070320240042892 07/03/2024 manishbhai 1105009WL005802 manishbhai 00415 SBIN0060249 3585 3585 Processed 19/04/2024 3105806626 MR MANISHBHAI BACHUBHAI BHASKAR STATE BANK OF INDIA(508548)
SubTotal 21510 21510
40 LATHI GJ-05-009-001-001/63
(Adtala ) 		1105009000NRG24070320240042865 07/03/2024 SONABEN BHANABHAI VANIYA 1105009WL005792 SONABEN BHANABHAI VANIYA 00462 UCBA0000548 3840 3840 Processed 19/04/2024 3105806621 SONABEN BHANABHAI VANIYA UCO BANK(607066)
41 LATHI GJ-05-009-024-001/172
(Jarakhiya ) 		1105009000NRG24070320240042879 07/03/2024 HANSABEN UKABHAI SOMANI 1105009WL005798 HANSABEN UKABHAI SOMANI 00462 UCBA0000548 3585 3585 Processed 19/04/2024 3105806622 HANSABEN UKABHAI SOMANI UCO BANK(607066)
SubTotal 7425 7425
42 LATHI GJ-05-009-005-001/94
(Ansodar ) 		1105009000NRG24070320240042869 07/03/2024 BHAVANIYA DULABHAI MOHANBHAI 1105009WL005794 BHAVANIYA DULABHAI MOHANBHAI 00691 IPOS0000001 3840 3840 Processed 19/04/2024 3105806620 BHAVANIYA DULABHAI MOHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 156285 156285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_070324APB_FTO_218657 Bank of Baroda BARB0DBDAMN DAMNAGAR 7680
2 LATHI GJ1105009_070324APB_FTO_218657 Bank of Baroda BARB0DHASAV DHASA VISHI 23040
3 LATHI GJ1105009_070324APB_FTO_218657 Bank of Baroda BARB0LATHIX LATHI, AMRELI,GUJARAT 3840
4 LATHI GJ1105009_070324APB_FTO_218657 Bank of India BKID0002740 AMRELI 7680
5 LATHI GJ1105009_070324APB_FTO_218657 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7425
6 LATHI GJ1105009_070324APB_FTO_218657 State Bank of India SBIN0018797 AKALA 3585
7 LATHI GJ1105009_070324APB_FTO_218657 State Bank of India SBIN0060034 LATHI 3840
8 LATHI GJ1105009_070324APB_FTO_218657 State Bank of India SBIN0060039 DAMNAGAR 43785
9 LATHI GJ1105009_070324APB_FTO_218657 State Bank of India SBIN0060136 DHASA JUNCTION 19200
10 LATHI GJ1105009_070324APB_FTO_218657 State Bank of India SBIN0060248 SBI-ANSODAR 3435
11 LATHI GJ1105009_070324APB_FTO_218657 State Bank of India SBIN0060249 MATIRALA 21510
12 LATHI GJ1105009_070324APB_FTO_218657 UCO Bank UCBA0000548 LATHI 7425
13 LATHI GJ1105009_070324APB_FTO_218657 India Post Payments Bank IPOS0000001 AMRELI 3840

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