Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:29:09 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_240523FTO_39082
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-05-009-020-001/33-A
(Harsurpur ) 		1105009000NRG24240520230010066 24/05/2023 MANDVIYA RAJUBHAI BHAVANBHAI 1105009WL000782 MANDVIYA RAJUBHAI BHAVANBHAI 00415 SBIN0060034 3346 3346 Processed 27/05/2023 1902711718 MR MADVIYA RAJUBHAI BHAVANBHAI ()
2 LATHI GJ-05-009-020-001/33-A
(Harsurpur ) 		1105009000NRG24240520230010067 24/05/2023 MANDVIYA RAJUBHAI BHAVANBHAI 1105009WL000782 MANDVIYA RAJUBHAI BHAVANBHAI 00415 SBIN0060034 3346 3346 Processed 27/05/2023 1902711719 MR MADVIYA RAJUBHAI BHAVANBHAI ()
3 LATHI GJ-05-009-020-001/34-A
(Harsurpur ) 		1105009000NRG24240520230010068 24/05/2023 VIPULBHAI BHIKHABHAI MANDVIYA 1105009WL000782 VIPULBHAI BHIKHABHAI MANDVIYA 00415 SBIN0060034 3346 3346 Processed 27/05/2023 1902711714 MR VIPULBHAI BHIKHABHAI MANDVIYA ()
4 LATHI GJ-05-009-020-001/34-A
(Harsurpur ) 		1105009000NRG24240520230010069 24/05/2023 VIPULBHAI BHIKHABHAI MANDVIYA 1105009WL000782 VIPULBHAI BHIKHABHAI MANDVIYA 00415 SBIN0060034 3346 3346 Processed 27/05/2023 1902711715 MR VIPULBHAI BHIKHABHAI MANDVIYA ()
5 LATHI GJ-05-009-020-001/35-A
(Harsurpur ) 		1105009000NRG24240520230010070 24/05/2023 ASHOKBHAI BHIKHABHAI MANDAVIYA 1105009WL000782 ASHOKBHAI BHIKHABHAI MANDAVIYA 00415 SBIN0060034 3346 3346 Processed 27/05/2023 1902711716 MR ASHOKBHAI BHIKHABHAI MANDAVIYA ()
6 LATHI GJ-05-009-020-001/35-A
(Harsurpur ) 		1105009000NRG24240520230010071 24/05/2023 ASHOKBHAI BHIKHABHAI MANDAVIYA 1105009WL000782 ASHOKBHAI BHIKHABHAI MANDAVIYA 00415 SBIN0060034 3346 3346 Processed 27/05/2023 1902711717 MR ASHOKBHAI BHIKHABHAI MANDAVIYA ()
SubTotal 20076 20076
Total 20076 20076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_240523FTO_39082 State Bank of India SBIN0060034 LATHI 20076

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