Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:16:19 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_240523APB_FTO_38489
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-05-009-012-001/15660
(Dahinthara ) 		1105009000NRG24230520230008640 24/05/2023 RUDATLA VIPULBHAI DHIRUBHAI 1105009WL000745 RUDATLA VIPULBHAI DHIRUBHAI 00045 BARB0DBDAMN 3346 3346 Processed 27/05/2023 1906328607 Mr. DHIRUBHAI GORDHANBHAI RUDALATA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 LATHI GJ-05-009-012-001/15660
(Dahinthara ) 		1105009000NRG24230520230008641 24/05/2023 RUDATLA VIPULBHAI DHIRUBHAI 1105009WL000745 RUDATLA VIPULBHAI DHIRUBHAI 00045 BARB0DBDAMN 3346 3346 Processed 27/05/2023 1906328608 RUDATALA DEVKURBEN DHIRUBHAI BANK OF BARODA(606985)
3 LATHI GJ-05-009-012-001/353
(Dahinthara ) 		1105009000NRG24230520230008642 24/05/2023 NATHABHAI BIJALBHAI RATHOD 1105009WL000745 NATHABHAI BIJALBHAI RATHOD 00045 BARB0DBDAMN 3346 3346 Processed 27/05/2023 1906328606 NATHABHAI BIJALBHAI RATHOD BANK OF BARODA(606985)
4 LATHI GJ-05-009-012-001/353
(Dahinthara ) 		1105009000NRG24230520230008643 24/05/2023 RANJANBEN NATHABHAI RATHOD 1105009WL000745 RANJANBEN NATHABHAI RATHOD 00045 BARB0DBDAMN 3346 3346 Processed 27/05/2023 1906328605 RANJANBEN NATHABHAI RATHOD BANK OF BARODA(606985)
5 LATHI GJ-05-009-012-001/354
(Dahinthara ) 		1105009000NRG24230520230008646 24/05/2023 CHIRAG VINUBHAI RATHOD 1105009WL000745 CHIRAG VINUBHAI RATHOD 00045 BARB0DBDAMN 3346 3346 Processed 27/05/2023 1906328604 CHIRAG VINUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 16730 16730
6 LATHI GJ-05-009-004-001/1004
(Ambardi ) 		1105009000NRG24230520230008737 24/05/2023 PARSHOTAMBHAI SHAMBHUBHAI 1105009WL000747 PARSHOTAMBHAI SHAMBHUBHAI 00045 BARB0DHASAV 3346 3346 Processed 27/05/2023 1906328600 PARSOTAMBHAI SHAMBHUBHAI SHINGALA BANK OF INDIA(508505)
7 LATHI GJ-05-009-004-001/203
(Ambardi ) 		1105009000NRG24230520230008740 24/05/2023 HADABHAI RAMBHAI GADHE 1105009WL000747 HADABHAI RAMBHAI GADHE 00045 BARB0DHASAV 3346 3346 Processed 27/05/2023 1906328599 Mr. HADABHAI RAMBHAI GAGHE AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 6692 6692
8 LATHI GJ-05-009-006-001/105
(Bhalvav ) 		1105009000NRG24240520230009946 24/05/2023 BHARATBHAI NARANBHAI VALA 1105009WL000776 BHARATBHAI NARANBHAI VALA 00415 SBIN0060039 3346 3346 Processed 27/05/2023 1906328603 MR BHARATBHAI NARANBHAI VALA STATE BANK OF INDIA(508548)
9 LATHI GJ-05-009-012-001/354
(Dahinthara ) 		1105009000NRG24230520230008644 24/05/2023 VINUBHAI BIJALBHAI RATHOD 1105009WL000745 VINUBHAI BIJALBHAI RATHOD 00415 SBIN0060039 3346 3346 Processed 27/05/2023 1906328601 MR VINUBHAI BIJALBHAI RATHOD STATE BANK OF INDIA(508548)
10 LATHI GJ-05-009-012-001/354
(Dahinthara ) 		1105009000NRG24230520230008645 24/05/2023 VINUBHAI BIJALBHAI RATHOD 1105009WL000745 VINUBHAI BIJALBHAI RATHOD 00415 SBIN0060039 3346 3346 Processed 27/05/2023 1906328602 KAILASBEN VINUBHAI RATHOD BANK OF BARODA(606985)
11 LATHI GJ-05-009-015-001/1212-B
(Dhamel ) 		1105009000NRG24240520230009943 24/05/2023 CHIMANBHAI MANJIBHAI DODIYA 1105009WL000775 CHIMANBHAI MANJIBHAI DODIYA 00415 SBIN0060039 3346 3346 Processed 27/05/2023 1906328596 MR CHIMANBHAI MANJIBHAI DODIYA STATE BANK OF INDIA(508548)
12 LATHI GJ-05-009-015-001/197
(Dhamel ) 		1105009000NRG24240520230009944 24/05/2023 KALUBHAI LAKHAMANBHAI VAGHELA 1105009WL000775 KALUBHAI LAKHAMANBHAI VAGHELA 00415 SBIN0060039 3346 3346 Processed 27/05/2023 1906328597 MR KALUBHAI LAKHAMANBHAI VAGHELA STATE BANK OF INDIA(508548)
13 LATHI GJ-05-009-015-001/197
(Dhamel ) 		1105009000NRG24240520230009945 24/05/2023 KALUBHAI LAKHAMANBHAI VAGHELA 1105009WL000775 KALUBHAI LAKHAMANBHAI VAGHELA 00415 SBIN0060039 3346 3346 Processed 27/05/2023 1906328598 MR KALUBHAI LAKHAMANBHAI VAGHELA STATE BANK OF INDIA(508548)
SubTotal 20076 20076
14 LATHI GJ-05-009-003-001/40-A
(Aliudepur ) 		1105009000NRG24240520230009937 24/05/2023 SANJAYPARI SOMPARI GOSWAMI 1105009WL000774 SANJAYPARI SOMPARI GOSWAMI 00415 SBIN0060249 3346 3346 Processed 27/05/2023 1906328594 SANJAYPARI S GOSWAMI INDIAN OVERSEAS BANK(508541)
15 LATHI GJ-05-009-003-001/40-A
(Aliudepur ) 		1105009000NRG24240520230009938 24/05/2023 SANJAYPARI SOMPARI GOSWAMI 1105009WL000774 SANJAYPARI SOMPARI GOSWAMI 00415 SBIN0060249 3346 3346 Processed 27/05/2023 1906328595 MRS KAJALBEN SANJAYPARI GOSVAMI STATE BANK OF INDIA(508548)
SubTotal 6692 6692
Total 50190 50190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_240523APB_FTO_38489 Bank of Baroda BARB0DBDAMN DAMNAGAR 16730
2 LATHI GJ1105009_240523APB_FTO_38489 Bank of Baroda BARB0DHASAV DHASA VISHI 6692
3 LATHI GJ1105009_240523APB_FTO_38489 State Bank of India SBIN0060039 DAMNAGAR 20076
4 LATHI GJ1105009_240523APB_FTO_38489 State Bank of India SBIN0060249 MATIRALA 6692

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