Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:21:15 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_290423FTO_14060
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-05-009-029-001/1
(Krishna gadh ) 		1105009000NRG24290420230000989 29/04/2023 ARJANBHAI CHOTABHAI MAKWANA 1105009WL000251 ARJANBHAI CHOTABHAI MAKWANA 00415 SBIN0060034 2151 2151 Processed 10/05/2023 1402031013 MR ARJANBHAI CHHOTABHAI MAKWANA ()
2 LATHI GJ-05-009-029-001/117-A
(Krishna gadh ) 		1105009000NRG24290420230000999 29/04/2023 ASHOKBHAI 1105009WL000251 ASHOKBHAI 00415 SBIN0060034 2061 2061 Processed 10/05/2023 1402031008 MR ASHOKBHAI PARSHOTTAMBHAI THALECHA ()
3 LATHI GJ-05-009-029-001/121-A
(Krishna gadh ) 		1105009000NRG24290420230001005 29/04/2023 BHIMJIBHAI BOGHABHAI BAGDA 1105009WL000251 BHIMJIBHAI BOGHABHAI BAGDA 00415 SBIN0060034 2390 2390 Processed 10/05/2023 1402031014 SHANTUBEN BHIMJIBHAI BAGDA ()
4 LATHI GJ-05-009-029-001/19
(Krishna gadh ) 		1105009000NRG24290420230001016 29/04/2023 LALJIBHAI BHIKHABHAI DHARAJIYA 1105009WL000251 LALJIBHAI BHIKHABHAI DHARAJIYA 00415 SBIN0060034 478 478 Processed 10/05/2023 1402031011 MR DHARJIYA LALJIBHAI BHIKHABHAI ()
5 LATHI GJ-05-009-029-001/26
(Krishna gadh ) 		1105009000NRG24290420230001020 29/04/2023 DAYABHAI BHIMJIBHAI CHUDASAMA 1105009WL000251 DAYABHAI BHIMJIBHAI CHUDASAMA 00415 SBIN0060034 2390 2390 Processed 10/05/2023 1402031010 MRS NITABEN DAYABHAI CHUDASAMA ()
6 LATHI GJ-05-009-029-001/26
(Krishna gadh ) 		1105009000NRG24290420230001021 29/04/2023 HANSABEN DAYABHAI CHUDASAMA 1105009WL000251 HANSABEN DAYABHAI CHUDASAMA 00415 SBIN0060034 2390 2390 Processed 10/05/2023 1402031007 MR DAYABHAI BHIMABHAI CHUDASAMA ()
7 LATHI GJ-05-009-029-001/33
(Krishna gadh ) 		1105009000NRG24290420230001023 29/04/2023 RATANBEN BHIMJIBHAI JATAPARA 1105009WL000251 RATANBEN BHIMJIBHAI JATAPARA 00415 SBIN0060034 2151 2151 Processed 10/05/2023 1402031009 MRS RATANBEN BHIMJIBHAI JATAPARA ()
8 LATHI GJ-05-009-029-001/42
(Krishna gadh ) 		1105009000NRG24290420230001026 29/04/2023 JAYABEN MUKESHBHAI DANARELA 1105009WL000251 JAYABEN MUKESHBHAI DANARELA 00415 SBIN0060034 2270 2270 Processed 10/05/2023 1402031012 MRS JAYABEN MUKESHBHAI DANGRELA ()
9 LATHI GJ-05-009-029-001/98190
(Krishna gadh ) 		1105009000NRG24290420230001036 29/04/2023 KANTIBHAI MANJIBHAI GENGADIYA 1105009WL000251 KANTIBHAI MANJIBHAI GENGADIYA 00415 SBIN0060034 478 478 Processed 10/05/2023 1402031006 MR KANTIBHAI MANJIBHAI GANGADIYA ()
SubTotal 16759 16759
10 LATHI GJ-05-009-029-001/1
(Krishna gadh ) 		1105009000NRG24290420230000990 29/04/2023 SHANTUBEN ARJANBHAI MAKVANA 1105009WL000251 SHANTUBEN ARJANBHAI MAKVANA 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402030987 MRS SHANTUBEN ARJANBHAI MAKVANA ()
11 LATHI GJ-05-009-029-001/107-A
(Krishna gadh ) 		1105009000NRG24290420230000991 29/04/2023 BOGHABHAI NARANBHAI CHAUHAN 1105009WL000251 BOGHABHAI NARANBHAI CHAUHAN 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402030984 BOGHABHAI NARANBHAI CHAUHAN ()
12 LATHI GJ-05-009-029-001/107-A
(Krishna gadh ) 		1105009000NRG24290420230000992 29/04/2023 SAVITABEN BOGHABHAI CHAUHAN 1105009WL000251 SAVITABEN BOGHABHAI CHAUHAN 00415 SBIN0060249 2151 2151 Processed 10/05/2023 1402030986 SAVITABEN BOGHABHAI CHAUHAN ()
13 LATHI GJ-05-009-029-001/107-B
(Krishna gadh ) 		1105009000NRG24290420230000994 29/04/2023 KAJALBEN UMESHBHAI 1105009WL000251 KAJALBEN UMESHBHAI 00415 SBIN0060249 1912 1912 Processed 10/05/2023 1402031003 MISS CHAUHAN KAJALBEN UMESHBHAI ()
14 LATHI GJ-05-009-029-001/107-B
(Krishna gadh ) 		1105009000NRG24290420230000993 29/04/2023 UMESHBHAI BOGHABHAI 1105009WL000251 UMESHBHAI BOGHABHAI 00415 SBIN0060249 956 956 Processed 10/05/2023 1402030990 UMESHBHAI BOGHABHAI CHAUHAN ()
15 LATHI GJ-05-009-029-001/115-A
(Krishna gadh ) 		1105009000NRG24290420230000995 29/04/2023 MIRABEN KAMLESHBHAI SUSARA 1105009WL000251 MIRABEN KAMLESHBHAI SUSARA 00415 SBIN0060249 2230 2230 Processed 10/05/2023 1402030995 MRS MEERABEN KAMLESHBHAI SUSRA ()
16 LATHI GJ-05-009-029-001/115-A
(Krishna gadh ) 		1105009000NRG24290420230000996 29/04/2023 SEJALBEN KAMLESHBHAI SUSARA 1105009WL000251 SEJALBEN KAMLESHBHAI SUSARA 00415 SBIN0060249 2007 2007 Processed 10/05/2023 1402030998 MR SEJALBEN KAMLESHBHAI SUSARA ()
17 LATHI GJ-05-009-029-001/115-A
(Krishna gadh ) 		1105009000NRG24290420230000997 29/04/2023 SOBHANABEN KAMESHBHAI SUSARA 1105009WL000251 SOBHANABEN KAMESHBHAI SUSARA 00415 SBIN0060249 2230 2230 Processed 10/05/2023 1402030999 MRS SOBHANABEN KAMLESHBHAI SUSARA ()
18 LATHI GJ-05-009-029-001/117-A
(Krishna gadh ) 		1105009000NRG24290420230000998 29/04/2023 champaben parshotambhai thalecha 1105009WL000251 champaben parshotambhai thalecha 00415 SBIN0060249 2061 2061 Processed 10/05/2023 1402030996 MRS CHAMPABEN PARSHOTAMBHAI THALECHA ()
19 LATHI GJ-05-009-029-001/117-A
(Krishna gadh ) 		1105009000NRG24290420230001000 29/04/2023 JASHUBEN ASHOKBHAI 1105009WL000251 JASHUBEN ASHOKBHAI 00415 SBIN0060249 2061 2061 Processed 10/05/2023 1402030991 MRS JASUBEN ASHOKBHAI THALESA ()
20 LATHI GJ-05-009-029-001/118-A
(Krishna gadh ) 		1105009000NRG24290420230001002 29/04/2023 BHIKHABHAI KARSHANBHAI DHARJIYA 1105009WL000251 BHIKHABHAI KARSHANBHAI DHARJIYA 00415 SBIN0060249 1989 1989 Processed 10/05/2023 1402030993 MRS LABHUBEN BHAIKHABHAI DHARAJIYA ()
21 LATHI GJ-05-009-029-001/118-A
(Krishna gadh ) 		1105009000NRG24290420230001003 29/04/2023 HETALBEN 1105009WL000251 HETALBEN 00415 SBIN0060249 1989 1989 Processed 10/05/2023 1402030980 MR DEVCHAND BHIKHABHAI DHARJIYA ()
22 LATHI GJ-05-009-029-001/118-A
(Krishna gadh ) 		1105009000NRG24290420230001001 29/04/2023 LABHUBEN BHIKHABHAI DHARAJIYA 1105009WL000251 LABHUBEN BHIKHABHAI DHARAJIYA 00415 SBIN0060249 2210 2210 Processed 10/05/2023 1402030992 MRS LABHUBEN BHAIKHABHAI DHARAJIYA ()
23 LATHI GJ-05-009-029-001/15
(Krishna gadh ) 		1105009000NRG24290420230001014 29/04/2023 BAYABEN POPATBHAI 1105009WL000251 BAYABEN POPATBHAI 00415 SBIN0060249 1848 1848 Processed 10/05/2023 1402031001 MRS SEJALBEN POPATBHAI SUSARA ()
24 LATHI GJ-05-009-029-001/17
(Krishna gadh ) 		1105009000NRG24290420230001015 29/04/2023 ANUBEN GABHARUBHAI SUSARA 1105009WL000251 ANUBEN GABHARUBHAI SUSARA 00415 SBIN0060249 1848 1848 Processed 10/05/2023 1402030982 MRS ANUBEN GABHARUBHAI SUSARA ()
25 LATHI GJ-05-009-029-001/19
(Krishna gadh ) 		1105009000NRG24290420230001017 29/04/2023 DHARAJIYA CHETANABEN LALJIBHAI 1105009WL000251 DHARAJIYA CHETANABEN LALJIBHAI 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402030994 MRS CHETNABEN LALJIBHAI DHARAJIYA ()
26 LATHI GJ-05-009-029-001/23
(Krishna gadh ) 		1105009000NRG24290420230001019 29/04/2023 PRABHABEN KALUBHAI SUSRA 1105009WL000251 PRABHABEN KALUBHAI SUSRA 00415 SBIN0060249 1912 1912 Processed 10/05/2023 1402030988 MRS PRABHABEN KALUBHAI SUSRA ()
27 LATHI GJ-05-009-029-001/55191
(Krishna gadh ) 		1105009000NRG24290420230001028 29/04/2023 devalben dineshbhai 1105009WL000251 devalben dineshbhai 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402031002 MR DAVALBEN DINESHBHAI MAKWANA ()
28 LATHI GJ-05-009-029-001/55191
(Krishna gadh ) 		1105009000NRG24290420230001027 29/04/2023 DINESHBAHI 1105009WL000251 DINESHBAHI 00415 SBIN0060249 478 478 Processed 10/05/2023 1402031000 MR DINESHBHAI ARJNBHAI MAKWANA ()
29 LATHI GJ-05-009-029-001/58
(Krishna gadh ) 		1105009000NRG24290420230001032 29/04/2023 KISHORBHAI PREMJIBHAI CHUDASAMA 1105009WL000251 KISHORBHAI PREMJIBHAI CHUDASAMA 00415 SBIN0060249 478 478 Processed 10/05/2023 1402030981 MR KISHORBHAI PREMJIBHAI CHUDASAMA ()
30 LATHI GJ-05-009-029-001/98154
(Krishna gadh ) 		1105009000NRG24290420230001033 29/04/2023 RANCHODBHAI DEVSHIBHAI MAKVANA 1105009WL000251 RANCHODBHAI DEVSHIBHAI MAKVANA 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402030983 MR RANCHHODBHAI DEVSHIBHAI MAKVANA ()
31 LATHI GJ-05-009-029-001/98154
(Krishna gadh ) 		1105009000NRG24290420230001034 29/04/2023 RITABEN RANCHHODBHAI MAKVANA 1105009WL000251 RITABEN RANCHHODBHAI MAKVANA 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402030985 MRS RITABEN RANCHHODBHAI MAKVANA ()
32 LATHI GJ-05-009-029-001/98190
(Krishna gadh ) 		1105009000NRG24290420230001037 29/04/2023 ASHMIABEN KANTIBHAI GENGADIYA 1105009WL000251 ASHMIABEN KANTIBHAI GENGADIYA 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402030989 MRS ASMITABEN KANTIBHAI GENGDIYA ()
33 LATHI GJ-05-009-029-001/98200-A
(Krishna gadh ) 		1105009000NRG24290420230001041 29/04/2023 KRUPALI JAYSUKHBHAI BARAIYA 1105009WL000251 KRUPALI JAYSUKHBHAI BARAIYA 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402030997 MS KRUPALI JAYSUKHBHAI BARAIYA ()
SubTotal 47480 47480
34 LATHI GJ-05-009-029-001/140
(Krishna gadh ) 		1105009000NRG24290420230001010 29/04/2023 JAYANTIBHAI BHIMJIBHAI JATAPARA 1105009WL000251 JAYANTIBHAI BHIMJIBHAI JATAPARA 00691 IPOS0000001 2350 2350 Processed 10/05/2023 1402031004 JAYANTIBHAI BHIMJIBHAI JATAPARA ()
35 LATHI GJ-05-009-029-001/140
(Krishna gadh ) 		1105009000NRG24290420230001011 29/04/2023 JAYANTIBHAI BHIMJIBHAI JATAPARA 1105009WL000251 JAYANTIBHAI BHIMJIBHAI JATAPARA 00691 IPOS0000001 2115 2115 Processed 10/05/2023 1402031005 JAYANTIBHAI BHIMJIBHAI JATAPARA ()
SubTotal 4465 4465
Total 68704 68704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_290423FTO_14060 State Bank of India SBIN0060034 LATHI 6482
2 LATHI GJ1105009_290423FTO_14060 State Bank of India SBIN0060034 SBI-LATHI 10277
3 LATHI GJ1105009_290423FTO_14060 State Bank of India SBIN0060249 MATIRALA 31408
4 LATHI GJ1105009_290423FTO_14060 State Bank of India SBIN0060249 SBI-MATIRALA 16072
5 LATHI GJ1105009_290423FTO_14060 India Post Payments Bank IPOS0000001 AMRELI 4465

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