Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:09 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_290423APB_FTO_14064
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-05-009-029-001/26
(Krishna gadh ) 		1105009000NRG24290420230001022 29/04/2023 mukesh 1105009WL000251 mukesh 00048 BKID0002740 478 478 Processed 10/05/2023 1402318460 MUKESH DAHYABHAI CHUDASMA BANK OF INDIA(508505)
SubTotal 478 478
2 LATHI GJ-05-009-029-001/141
(Krishna gadh ) 		1105009000NRG24290420230001012 29/04/2023 RATHOD JAGDISHBHAI CHOTHABHAI 1105009WL000251 RATHOD JAGDISHBHAI CHOTHABHAI 00114 GSCB0AMR001 2350 2350 Processed 10/05/2023 1402318463 MR JAGDISHBHAI CHOTABHAI RATHOD STATE BANK OF INDIA(508548)
3 LATHI GJ-05-009-029-001/141
(Krishna gadh ) 		1105009000NRG24290420230001013 29/04/2023 RATHOD JAGDISHBHAI CHOTHABHAI 1105009WL000251 RATHOD JAGDISHBHAI CHOTHABHAI 00114 GSCB0AMR001 2350 2350 Processed 11/05/2023 1402318462 RATHOD ASHABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4700 4700
4 LATHI GJ-05-009-029-001/129
(Krishna gadh ) 		1105009000NRG24290420230001008 29/04/2023 MANJULABEN PREMJIBHAI BAGDA 1105009WL000251 MANJULABEN PREMJIBHAI BAGDA 00415 SBIN0060034 2390 2390 Processed 10/05/2023 1402318454 MRS MANJULABEN PREMJIBHAI BAGADA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
5 LATHI GJ-05-009-029-001/118-A
(Krishna gadh ) 		1105009000NRG24290420230001004 29/04/2023 BHIKHABHAI KARSHANBHAI DHARAJIYA 1105009WL000251 BHIKHABHAI KARSHANBHAI DHARAJIYA 00415 SBIN0060249 2210 2210 Processed 10/05/2023 1402318450 MR BHIKHABHAI KARSHANBHAI DHARAJIYA STATE BANK OF INDIA(508548)
6 LATHI GJ-05-009-029-001/121-A
(Krishna gadh ) 		1105009000NRG24290420230001007 29/04/2023 BAGADA BHIMJIBHAI BODYABHAI 1105009WL000251 BAGADA BHIMJIBHAI BODYABHAI 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402318457 SHANTUBEN BHIMJIBHAI BAGDA STATE BANK OF INDIA(508548)
7 LATHI GJ-05-009-029-001/121-A
(Krishna gadh ) 		1105009000NRG24290420230001006 29/04/2023 VIPULBHAI BOGHABHAI BAGDA 1105009WL000251 VIPULBHAI BOGHABHAI BAGDA 00415 SBIN0060249 1673 1673 Processed 10/05/2023 1402318455 MR VIPULBHAI BHIMJIBHAI BAGADA STATE BANK OF INDIA(508548)
8 LATHI GJ-05-009-029-001/133
(Krishna gadh ) 		1105009000NRG24290420230001009 29/04/2023 hansaben dhirubhai 1105009WL000251 hansaben dhirubhai 00415 SBIN0060249 2151 2151 Processed 10/05/2023 1402318459 MRS HANSHABEN DHIRUBHAI DUGRELA STATE BANK OF INDIA(508548)
9 LATHI GJ-05-009-029-001/22
(Krishna gadh ) 		1105009000NRG24290420230001018 29/04/2023 bhupatbhai ramjibhai 1105009WL000251 bhupatbhai ramjibhai 00415 SBIN0060249 2151 2151 Processed 10/05/2023 1402318451 BHUPATBHAI RAMJIBHAI BAGDA STATE BANK OF INDIA(508548)
10 LATHI GJ-05-009-029-001/33
(Krishna gadh ) 		1105009000NRG24290420230001024 29/04/2023 KANJIBHAI BHIMJIBHAI JATAPARA 1105009WL000251 KANJIBHAI BHIMJIBHAI JATAPARA 00415 SBIN0060249 2151 2151 Processed 10/05/2023 1402318446 MR KANJIBHAI BHIMJIBHAI JATAPARA STATE BANK OF INDIA(508548)
11 LATHI GJ-05-009-029-001/42
(Krishna gadh ) 		1105009000NRG24290420230001025 29/04/2023 MUKESHBHAI DHIRUBHAI 1105009WL000251 MUKESHBHAI DHIRUBHAI 00415 SBIN0060249 2270 2270 Processed 10/05/2023 1402318448 MR MUKESHBHAI DHIRUBHAI DUNGRELA STATE BANK OF INDIA(508548)
12 LATHI GJ-05-009-029-001/56
(Krishna gadh ) 		1105009000NRG24290420230001029 29/04/2023 HARESHBHAI MANJIBHAI 1105009WL000251 HARESHBHAI MANJIBHAI 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402318458 MR HARESHBHAI MANJIBHAI GENGDIYA STATE BANK OF INDIA(508548)
13 LATHI GJ-05-009-029-001/56
(Krishna gadh ) 		1105009000NRG24290420230001030 29/04/2023 NITABEN HARESHBHAI 1105009WL000251 NITABEN HARESHBHAI 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402318449 MRS NITABEN HARESHBHAI GENGDIYA STATE BANK OF INDIA(508548)
14 LATHI GJ-05-009-029-001/58
(Krishna gadh ) 		1105009000NRG24290420230001031 29/04/2023 KISHORBHAI PREMJIBHAI CHUDASAMA 1105009WL000251 KISHORBHAI PREMJIBHAI CHUDASAMA 00415 SBIN0060249 239 239 Processed 10/05/2023 1402318461 MR KISHORBHAI PREMJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
15 LATHI GJ-05-009-029-001/98174
(Krishna gadh ) 		1105009000NRG24290420230001035 29/04/2023 GENGADIYA RAJESHBHAI GOBARBHAI 1105009WL000251 GENGADIYA RAJESHBHAI GOBARBHAI 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402318447 MR RAJESHBHAI GOBARBHAI GENGADIA STATE BANK OF INDIA(508548)
16 LATHI GJ-05-009-029-001/98194
(Krishna gadh ) 		1105009000NRG24290420230001038 29/04/2023 CHUDASAMA NITIN PREMJIBHAI 1105009WL000251 CHUDASAMA NITIN PREMJIBHAI 00415 SBIN0060249 478 478 Processed 10/05/2023 1402318456 Mr. NITIN PREMJIBHAI CHUDASAMA INDIAN BANK(607105)
17 LATHI GJ-05-009-029-001/98200-A
(Krishna gadh ) 		1105009000NRG24290420230001039 29/04/2023 JAYSUKHBHAI HARIBHAI BARAIYA 1105009WL000251 JAYSUKHBHAI HARIBHAI BARAIYA 00415 SBIN0060249 478 478 Processed 10/05/2023 1402318453 MR JAYSUKHBHAI HARIBHA BARAIYA STATE BANK OF INDIA(508548)
18 LATHI GJ-05-009-029-001/98200-A
(Krishna gadh ) 		1105009000NRG24290420230001040 29/04/2023 REKHABEN JAYASUKHBHAI BARAIYA 1105009WL000251 REKHABEN JAYASUKHBHAI BARAIYA 00415 SBIN0060249 2390 2390 Processed 10/05/2023 1402318452 MR REKHABEN JAYSUKHBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 25751 25751
Total 33319 33319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_290423APB_FTO_14064 Bank of India BKID0002740 AMRELI 478
2 LATHI GJ1105009_290423APB_FTO_14064 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 4700
3 LATHI GJ1105009_290423APB_FTO_14064 State Bank of India SBIN0060034 LATHI 2390
4 LATHI GJ1105009_290423APB_FTO_14064 State Bank of India SBIN0060249 MATIRALA 23361
5 LATHI GJ1105009_290423APB_FTO_14064 State Bank of India SBIN0060249 SBI-MATIRALA 2390

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