Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:08:02 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_140923FTO_136221
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-05-009-037-001/74
(Nanaynnagar ) 		1105009000NRG24140920230034234 14/09/2023 AMARBEN LALJIBHAI BAROT 1105009WL003204 AMARBEN LALJIBHAI BAROT 00415 SBIN0060136 3840 3840 Processed 23/09/2023 5834428123 MRS AMARBEN LALJIBHAI BAROT ()
SubTotal 3840 3840
2 LATHI GJ-05-009-029-001/33
(Krishna gadh ) 		1105009000NRG24140920230034227 14/09/2023 KANJIBHAI 1105009WL003201 KANJIBHAI 00415 SBIN0060249 2151 2151 Processed 23/09/2023 5834428124 MR KANJIBHAI BHIMJIBHAI JATAPARA ()
SubTotal 2151 2151
Total 5991 5991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_140923FTO_136221 State Bank of India SBIN0060136 DHASA JUNCTION 3840
2 LATHI GJ1105009_140923FTO_136221 State Bank of India SBIN0060249 MATIRALA 2151

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