Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:17:37 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : LATHI
Fto No. : GJ1105009_220923APB_FTO_140454
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-05-009-021-001/23
(Havtad ) 		1105009000NRG24220920230034821 22/09/2023 HARIYANI KALIDAS LABUDAS 1105009WL003399 HARIYANI KALIDAS LABUDAS 00045 BARB0DBDAMN 3585 3585 Processed 28/09/2023 5929811634 ABHAY KALIDAS HARIYA BANK OF BARODA(606985)
2 LATHI GJ-05-009-039-001/109709
(Padarshinga ) 		1105009000NRG24220920230034825 22/09/2023 SHEALESHBHAI DOTHUBHAI KHUMAN 1105009WL003402 SHEALESHBHAI DOTHUBHAI KHUMAN 00045 BARB0DBDAMN 3585 3585 Processed 28/09/2023 5929811624 SHEALESHBHAI DOTHUBH BANK OF BARODA(606985)
3 LATHI GJ-05-009-048-001/322
(Suvagadh ) 		1105009000NRG24220920230034840 22/09/2023 KUVARBEN PALABHAI PARMAR 1105009WL003405 KUVARBEN PALABHAI PARMAR 00045 BARB0DBDAMN 3585 3585 Processed 28/09/2023 5929811636 KUVARBEN PALABHAI PA BANK OF BARODA(606985)
SubTotal 10755 10755
4 LATHI GJ-05-009-023-001/13
(Ingorala ) 		1105009000NRG24220920230034822 22/09/2023 RUPABEN GHANSHYAMBHAI DUBANIYA 1105009WL003400 RUPABEN GHANSHYAMBHAI DUBANIYA 00114 GSCB0AMR001 3585 3585 Processed 28/09/2023 5929811627 MR GHANSHYAMBHAI DHARAMSHIBHAI DUBANIYA STATE BANK OF INDIA(508548)
5 LATHI GJ-05-009-023-001/13
(Ingorala ) 		1105009000NRG24220920230034823 22/09/2023 RUPABEN GHANSHYAMBHAI DUBANIYA 1105009WL003400 RUPABEN GHANSHYAMBHAI DUBANIYA 00114 GSCB0AMR001 3585 3585 Processed 28/09/2023 5929811628 MRS DUBANIYA KAMUBEN GHANSHYAMBHAI STATE BANK OF INDIA(508548)
SubTotal 7170 7170
6 LATHI GJ-05-009-028-001/16450
(Keriya ) 		1105009000NRG24220920230034824 22/09/2023 VAGHELA BHUPATBHAI BABUBHAI 1105009WL003401 VAGHELA BHUPATBHAI BABUBHAI 00415 SBIN0060034 3585 3585 Processed 28/09/2023 5929811615 VAGHELA BHUPATBHAI BABUBHAI UCO BANK(607066)
7 LATHI GJ-05-009-045-001/12
(Rampar ) 		1105009000NRG24220920230034836 22/09/2023 SURESHBHAI DHIRAJLAL RATHOD 1105009WL003404 SURESHBHAI DHIRAJLAL RATHOD 00415 SBIN0060034 3585 3585 Processed 28/09/2023 5929811626 MR SURESHBHAI DHIRAJLAL RATHOD STATE BANK OF INDIA(508548)
8 LATHI GJ-05-009-049-001/66
(Tajpar ) 		1105009000NRG24220920230034868 22/09/2023 VANITA DHARMESHBHAI CHAUHAN 1105009WL003421 VANITA DHARMESHBHAI CHAUHAN 00415 SBIN0060034 3585 3585 Processed 28/09/2023 5929811625 Mrs. BHAVANABEN DHARMESHBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 10755 10755
9 LATHI GJ-05-009-006-001/105
(Bhalvav ) 		1105009000NRG24220920230034801 22/09/2023 BHARATBHAI NARANBHAI VALA 1105009WL003396 BHARATBHAI NARANBHAI VALA 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811623 MR BHARATBHAI NARANBHAI VALA STATE BANK OF INDIA(508548)
10 LATHI GJ-05-009-006-001/105
(Bhalvav ) 		1105009000NRG24220920230034802 22/09/2023 BHARATBHAI NARANBHAI VALA 1105009WL003396 BHARATBHAI NARANBHAI VALA 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811635 VIJUBEN BHARATBHAI V BANK OF BARODA(606985)
11 LATHI GJ-05-009-006-001/310
(Bhalvav ) 		1105009000NRG24220920230034804 22/09/2023 SUTARIYA GANGABEN RANCHODABHAI 1105009WL003396 SUTARIYA GANGABEN RANCHODABHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811619 MRS GANGABEN RANCHHODBHAI SUTARIYA STATE BANK OF INDIA(508548)
12 LATHI GJ-05-009-006-001/310
(Bhalvav ) 		1105009000NRG24220920230034805 22/09/2023 SUTARIYA GANGABEN RANCHODABHAI 1105009WL003396 SUTARIYA GANGABEN RANCHODABHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811620 MR DINESHBHAI RANCHODBHAI SUTARIA STATE BANK OF INDIA(508548)
13 LATHI GJ-05-009-006-001/310
(Bhalvav ) 		1105009000NRG24220920230034806 22/09/2023 SUTARIYA GANGABEN RANCHODABHAI 1105009WL003396 SUTARIYA GANGABEN RANCHODABHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811621 SUTARIYA ALPABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LATHI GJ-05-009-006-001/93-B
(Bhalvav ) 		1105009000NRG24220920230034807 22/09/2023 GOHIL PAVANBA GHANSHYAMSINH 1105009WL003396 GOHIL PAVANBA GHANSHYAMSINH 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811616 MRS PAVANBA GHANSHYAMSINH GOHIL STATE BANK OF INDIA(508548)
15 LATHI GJ-05-009-006-001/93-B
(Bhalvav ) 		1105009000NRG24220920230034808 22/09/2023 GOHIL PAVANBA GHANSHYAMSINH 1105009WL003396 GOHIL PAVANBA GHANSHYAMSINH 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811617 GOHIL BALDEVSINH GHANSHYAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
16 LATHI GJ-05-009-011-001/110679
(Chhabhadiya ) 		1105009000NRG24220920230034810 22/09/2023 KATHEVADIYA KAILASHBEN MUNABHAI 1105009WL003397 KATHEVADIYA KAILASHBEN MUNABHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811630 MS GAVRIBEN VALLABHBHAI KATHEVADIYA STATE BANK OF INDIA(508548)
17 LATHI GJ-05-009-011-001/110679
(Chhabhadiya ) 		1105009000NRG24220920230034809 22/09/2023 vallabhbhai nathabhai kathevadiya 1105009WL003397 vallabhbhai nathabhai kathevadiya 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811622 MR VALLABHBHAI NATHABHAI KATHEVADIYA STATE BANK OF INDIA(508548)
18 LATHI GJ-05-009-011-001/319
(Chhabhadiya ) 		1105009000NRG24220920230034811 22/09/2023 DEGAMA RAJUBHAI RANCHHODBHAI 1105009WL003397 DEGAMA RAJUBHAI RANCHHODBHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811632 MS BALUBEN RANCHHODBHAI DEGAMI STATE BANK OF INDIA(508548)
19 LATHI GJ-05-009-011-001/319
(Chhabhadiya ) 		1105009000NRG24220920230034812 22/09/2023 DEGAMA RAJUBHAI RANCHHODBHAI 1105009WL003397 DEGAMA RAJUBHAI RANCHHODBHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811633 MR DEGAM RAJUBHAI RANCHHODBHAI STATE BANK OF INDIA(508548)
20 LATHI GJ-05-009-011-001/62
(Chhabhadiya ) 		1105009000NRG24220920230034814 22/09/2023 KATHEVADIYA KASTURBEN GANESHBHAI 1105009WL003397 KATHEVADIYA KASTURBEN GANESHBHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811631 MRS KASTURBEN GANESHBHAI KATHEVADIYA STATE BANK OF INDIA(508548)
21 LATHI GJ-05-009-011-001/67
(Chhabhadiya ) 		1105009000NRG24220920230034816 22/09/2023 DHIRUBHAI RAMJIBHAI KATHEVADIYA 1105009WL003397 DHIRUBHAI RAMJIBHAI KATHEVADIYA 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811612 MR DHIRUBHAI RAMJIBHAI KATHEVADIA STATE BANK OF INDIA(508548)
22 LATHI GJ-05-009-015-001/1212-B
(Dhamel ) 		1105009000NRG24220920230034818 22/09/2023 CHIMANBHAI MANJIBHAI DODIYA 1105009WL003398 CHIMANBHAI MANJIBHAI DODIYA 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811611 MR CHIMANBHAI MANJIBHAI DODIYA STATE BANK OF INDIA(508548)
23 LATHI GJ-05-009-043-001/15618
(Rabhda ) 		1105009000NRG24220920230034826 22/09/2023 VARSHABEN RAMESHBHAI PARMAR 1105009WL003403 VARSHABEN RAMESHBHAI PARMAR 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811613 PARMAR RAMESHBHAI NA BANK OF BARODA(606985)
24 LATHI GJ-05-009-043-001/15618
(Rabhda ) 		1105009000NRG24220920230034827 22/09/2023 VARSHABEN RAMESHBHAI PARMAR 1105009WL003403 VARSHABEN RAMESHBHAI PARMAR 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811614 MRS VARSHABEN RAMESHBHAI PARMAR STATE BANK OF INDIA(508548)
25 LATHI GJ-05-009-043-001/79
(Rabhda ) 		1105009000NRG24220920230034831 22/09/2023 KAJALBEN AJAYBHAI MAKWANA 1105009WL003403 KAJALBEN AJAYBHAI MAKWANA 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811618 MISS KAJALBEN AJAYBHAI MAKWANA STATE BANK OF INDIA(508548)
26 LATHI GJ-05-009-043-001/79
(Rabhda ) 		1105009000NRG24220920230034829 22/09/2023 RAJUBHAI KANABHAI MAKVANA 1105009WL003403 RAJUBHAI KANABHAI MAKVANA 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811629 MR RAJUBHAI KANABHAI MAKVANA STATE BANK OF INDIA(508548)
27 LATHI GJ-05-009-043-001/95
(Rabhda ) 		1105009000NRG24220920230034832 22/09/2023 SURESHBHAI 1105009WL003403 SURESHBHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811608 MR SURESHBHAI BHAGVANBHAI KARIYANI STATE BANK OF INDIA(508548)
28 LATHI GJ-05-009-043-001/95
(Rabhda ) 		1105009000NRG24220920230034834 22/09/2023 SURESHBHAI 1105009WL003403 SURESHBHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811609 MS HIRAL SURESHBHAI KALIYANI STATE BANK OF INDIA(508548)
29 LATHI GJ-05-009-043-001/95
(Rabhda ) 		1105009000NRG24220920230034835 22/09/2023 SURESHBHAI 1105009WL003403 SURESHBHAI 00415 SBIN0060039 3585 3585 Processed 28/09/2023 5929811610 KINJAL SURESHBHAI KA BANK OF BARODA(606985)
SubTotal 75285 75285
30 LATHI GJ-05-009-001-001/63
(Adtala ) 		1105009000NRG24220920230034800 22/09/2023 SONABEN BHANABHAI VANIYA 1105009WL003395 SONABEN BHANABHAI VANIYA 00462 UCBA0000548 3585 3585 Rejected 28/09/2023 5929811607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 LATHI GJ-05-009-045-001/143
(Rampar ) 		1105009000NRG24220920230034838 22/09/2023 NARESHBHAI SANABHAI RATHOD 1105009WL003404 NARESHBHAI SANABHAI RATHOD 00462 UCBA0000548 3585 3585 Processed 28/09/2023 5929811606 NARESHBHAI SANABHAI RATHOD UCO BANK(607066)
SubTotal 7170 7170
32 LATHI GJ-05-009-045-001/143
(Rampar ) 		1105009000NRG24220920230034839 22/09/2023 LILABEN NARESHBHAI RATHOD 1105009WL003404 LILABEN NARESHBHAI RATHOD 00691 IPOS0000001 3585 3585 Processed 28/09/2023 5929811605 RATHOD LILABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
Total 114720 114720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_220923APB_FTO_140454 Bank of Baroda BARB0DBDAMN DAMNAGAR 10755
2 LATHI GJ1105009_220923APB_FTO_140454 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 7170
3 LATHI GJ1105009_220923APB_FTO_140454 State Bank of India SBIN0060034 LATHI 10755
4 LATHI GJ1105009_220923APB_FTO_140454 State Bank of India SBIN0060039 DAMNAGAR 75285
5 LATHI GJ1105009_220923APB_FTO_140454 UCO Bank UCBA0000548 LATHI 7170
6 LATHI GJ1105009_220923APB_FTO_140454 India Post Payments Bank IPOS0000001 AMRELI 3585

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