Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:11:28 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105009_031022FTO_118550
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-05-009-010-001/102103
(Chavand )
1105009000NRG23031020220054538 03/10/2022 MEHUL VIBHABHAI BAMBHAVA 1105009WL002713 MEHUL VIBHABHAI BAMBHAVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161746 MEHUL VIBHABHAI BAMBHAVA ()
2 LATHI GJ-05-009-010-001/102103
(Chavand )
1105009000NRG23031020220054536 03/10/2022 VIBHABHAI SURABHAI BAMBHVA 1105009WL002713 VIBHABHAI SURABHAI BAMBHVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161749 VIBHABHAI SURABHAI BAMBHVA ()
3 LATHI GJ-05-009-010-001/102103
(Chavand )
1105009000NRG23031020220054537 03/10/2022 VIJUBEN VIBHABHAI BAMBHAVA 1105009WL002713 VIJUBEN VIBHABHAI BAMBHAVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161747 VIJUBEN VIBHABHAI BAMBHAVA ()
4 LATHI GJ-05-009-010-001/107495
(Chavand )
1105009000NRG23031020220054540 03/10/2022 BAMBHAVA DEVAJIBHAI NANUBHAI 1105009WL002713 BAMBHAVA DEVAJIBHAI NANUBHAI 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161732 BAMBHAVA DEVAJIBHAI NANUBHAI ()
5 LATHI GJ-05-009-010-001/107495
(Chavand )
1105009000NRG23031020220054539 03/10/2022 NANABHAI 1105009WL002713 NANABHAI 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161743 NANABHAI ()
6 LATHI GJ-05-009-010-001/118739
(Chavand )
1105009000NRG23031020220054543 03/10/2022 LABHUBEN BHIKHABHAI BAMBHAVA 1105009WL002713 LABHUBEN BHIKHABHAI BAMBHAVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161737 LABHUBEN BHIKHABHAI BAMBHAVA ()
7 LATHI GJ-05-009-010-001/129-A
(Chavand )
1105009000NRG23031020220054545 03/10/2022 BHIKHUBHAI GOVINDBHAI 1105009WL002713 BHIKHUBHAI GOVINDBHAI 00045 BARB0DBCHAV 1600 1600 Processed 11/10/2022 5433161752 BHIKHUBHAI GOVINDBHAI ()
8 LATHI GJ-05-009-010-001/129-A
(Chavand )
1105009000NRG23031020220054544 03/10/2022 KAMUBEN 1105009WL002713 KAMUBEN 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161748 KAMUBEN ()
9 LATHI GJ-05-009-010-001/21
(Chavand )
1105009000NRG23031020220054547 03/10/2022 MAYRAM RANABHAI 1105009WL002713 MAYRAM RANABHAI 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161744 MAYRAM RANABHAI ()
10 LATHI GJ-05-009-010-001/25918
(Chavand )
1105009000NRG23031020220054548 03/10/2022 LALJIBHAI JETHABHAI BAMBHAVA 1105009WL002713 LALJIBHAI JETHABHAI BAMBHAVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161738 LALJIBHAI JETHABHAI BAMBHAVA ()
11 LATHI GJ-05-009-010-001/25918
(Chavand )
1105009000NRG23031020220054549 03/10/2022 LALJIBHAI JETHABHAI BAMBHAVA 1105009WL002713 LALJIBHAI JETHABHAI BAMBHAVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161739 LALJIBHAI JETHABHAI BAMBHAVA ()
12 LATHI GJ-05-009-010-001/25930
(Chavand )
1105009000NRG23031020220054551 03/10/2022 SANJAY VALJI SOLANKI 1105009WL002713 SANJAY VALJI SOLANKI 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161736 SANJAY VALJI SOLANKI ()
13 LATHI GJ-05-009-010-001/25930
(Chavand )
1105009000NRG23031020220054550 03/10/2022 SANJAY VALJI SOLANKI 1105009WL002713 SANJAY VALJI SOLANKI 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161735 SANJAY VALJI SOLANKI ()
14 LATHI GJ-05-009-010-001/27924
(Chavand )
1105009000NRG23031020220054552 03/10/2022 LAKHABHAI NANNABHAI BAMBHVA 1105009WL002713 LAKHABHAI NANNABHAI BAMBHVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161726 LAKHABHAI NANNABHAI BAMBHVA ()
15 LATHI GJ-05-009-010-001/27924
(Chavand )
1105009000NRG23031020220054553 03/10/2022 LAKHABHAI NANNABHAI BAMBHVA 1105009WL002713 LAKHABHAI NANNABHAI BAMBHVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161727 LAKHABHAI NANNABHAI BAMBHVA ()
16 LATHI GJ-05-009-010-001/27924
(Chavand )
1105009000NRG23031020220054554 03/10/2022 LAKHABHAI NANNABHAI BAMBHVA 1105009WL002713 LAKHABHAI NANNABHAI BAMBHVA 00045 BARB0DBCHAV 1920 1920 Processed 11/10/2022 5433161728 LAKHABHAI NANNABHAI BAMBHVA ()
17 LATHI GJ-05-009-010-001/27956
(Chavand )
1105009000NRG23031020220054555 03/10/2022 BUDHABHAI NAJABHAI KALOTARA 1105009WL002713 BUDHABHAI NAJABHAI KALOTARA 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161755 BUDHABHAI NAJABHAI KALOTARA ()
18 LATHI GJ-05-009-010-001/27956
(Chavand )
1105009000NRG23031020220054556 03/10/2022 BUDHABHAI NAJABHAI KALOTARA 1105009WL002713 BUDHABHAI NAJABHAI KALOTARA 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161756 BUDHABHAI NAJABHAI KALOTARA ()
19 LATHI GJ-05-009-010-001/290
(Chavand )
1105009000NRG23031020220054557 03/10/2022 MAHESH BHIMABHAI DER 1105009WL002713 MAHESH BHIMABHAI DER 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161733 MAHESH BHIMABHAI DER ()
20 LATHI GJ-05-009-010-001/313
(Chavand )
1105009000NRG23031020220054558 03/10/2022 jetuben gagjibhai chohala 1105009WL002713 jetuben gagjibhai chohala 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161753 jetuben gagjibhai chohala ()
21 LATHI GJ-05-009-010-001/316
(Chavand )
1105009000NRG23031020220054559 03/10/2022 PARMAR BHAVNABEN GELABHAI 1105009WL002713 PARMAR BHAVNABEN GELABHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161740 PARMAR BHAVNABEN GELABHAI ()
22 LATHI GJ-05-009-010-001/316
(Chavand )
1105009000NRG23031020220054560 03/10/2022 PARMAR GELABHAI MULUBHAI 1105009WL002713 PARMAR GELABHAI MULUBHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161734 PARMAR GELABHAI MULUBHAI ()
23 LATHI GJ-05-009-010-001/395
(Chavand )
1105009000NRG23031020220054562 03/10/2022 PARMAR RAGHUBHAI POLABHAI 1105009WL002713 PARMAR RAGHUBHAI POLABHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161750 PARMAR RAGHUBHAI POLABHAI ()
24 LATHI GJ-05-009-010-001/395
(Chavand )
1105009000NRG23031020220054563 03/10/2022 PARMAR REKHABEN RAGHUBHAI 1105009WL002713 PARMAR REKHABEN RAGHUBHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161751 PARMAR REKHABEN RAGHUBHAI ()
25 LATHI GJ-05-009-010-001/434
(Chavand )
1105009000NRG23031020220054564 03/10/2022 MAKWANA HITENBHAI BABUBHAI 1105009WL002713 MAKWANA HITENBHAI BABUBHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161729 MAKWANA HITENBHAI BABUBHAI ()
26 LATHI GJ-05-009-010-001/434
(Chavand )
1105009000NRG23031020220054565 03/10/2022 MAKWANA HITENBHAI BABUBHAI 1105009WL002713 MAKWANA HITENBHAI BABUBHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161730 MAKWANA HITENBHAI BABUBHAI ()
27 LATHI GJ-05-009-010-001/450
(Chavand )
1105009000NRG23031020220054566 03/10/2022 BAMBHVA ROHITBHAI JETHABHAI 1105009WL002713 BAMBHVA ROHITBHAI JETHABHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161741 BAMBHVA ROHITBHAI JETHABHAI ()
28 LATHI GJ-05-009-010-001/450
(Chavand )
1105009000NRG23031020220054567 03/10/2022 BAMBHVA ROHITBHAI JETHABHAI 1105009WL002713 BAMBHVA ROHITBHAI JETHABHAI 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161742 BAMBHVA ROHITBHAI JETHABHAI ()
29 LATHI GJ-05-009-010-001/53475-A
(Chavand )
1105009000NRG23031020220054568 03/10/2022 THOBHANBHAI SURABHAI BAMBHAVA 1105009WL002713 THOBHANBHAI SURABHAI BAMBHAVA 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161754 THOBHANBHAI SURABHAI BAMBHAVA ()
30 LATHI GJ-05-009-010-001/59764
(Chavand )
1105009000NRG23031020220054570 03/10/2022 JITUBEN VELSHIBHAI KALOTARA 1105009WL002713 JITUBEN VELSHIBHAI KALOTARA 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161745 JITUBEN VELSHIBHAI KALOTARA ()
31 LATHI GJ-05-009-010-001/91-A
(Chavand )
1105009000NRG23031020220054576 03/10/2022 KANKUBEN SANABHAI MUNDHAVA 1105009WL002713 KANKUBEN SANABHAI MUNDHAVA 00045 BARB0DBCHAV 2748 2748 Processed 11/10/2022 5433161731 KANKUBEN SANABHAI MUNDHAVA ()
SubTotal 71620 71620
Total 71620 71620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATHI GJ1105009_031022FTO_118550 Bank of Baroda BARB0DBCHAV CHAVAND 71620

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