Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:50 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_100523FTO_24952
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-05-009-052-001/116697
(Virpur ) 		1105009000NRG24100520230005252 10/05/2023 SANJAYBHAI 1105009WL000468 SANJAYBHAI 00114 GSCB0AMR001 850 850 Processed 17/05/2023 1636684734 SANJAYBHAI ()
2 LATHI GJ-05-009-052-001/116697
(Virpur ) 		1105009000NRG24100520230005253 10/05/2023 SANJAYBHAI 1105009WL000468 SANJAYBHAI 00114 GSCB0AMR001 1020 1020 Processed 17/05/2023 1636684733 SANJAYBHAI ()
3 LATHI GJ-05-009-052-001/116697
(Virpur ) 		1105009000NRG24100520230005254 10/05/2023 SANJAYBHAI 1105009WL000468 SANJAYBHAI 00114 GSCB0AMR001 1190 1190 Processed 17/05/2023 1636684732 SANJAYBHAI ()
4 LATHI GJ-05-009-052-001/120
(Virpur ) 		1105009000NRG24100520230005258 10/05/2023 MANGABHAI PALABHAI CHAVDA 1105009WL000468 MANGABHAI PALABHAI CHAVDA 00114 GSCB0AMR001 1434 1434 Rejected 17/05/2023 1636684731 Account closed
5 LATHI GJ-05-009-052-001/120
(Virpur ) 		1105009000NRG24100520230005259 10/05/2023 MANGABHAI PALABHAI CHAVDA 1105009WL000468 MANGABHAI PALABHAI CHAVDA 00114 GSCB0AMR001 1434 1434 Rejected 17/05/2023 1636684735 Account closed
6 LATHI GJ-05-009-052-001/158
(Virpur ) 		1105009000NRG24100520230005277 10/05/2023 KAJALBEN SURESHBHAI MAKAVANA 1105009WL000468 KAJALBEN SURESHBHAI MAKAVANA 00114 GSCB0AMR001 624 624 Processed 17/05/2023 1636684730 KAJALBEN SURESHBHAI MAKAVANA ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_100523FTO_24952 Distt.Central Coop.Bank 6552

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