Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:21:18 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_211223APB_FTO_183412
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 RAJULA GJ-05-004-028-001/81
(Jholapar ) 		1105004000NRG24211220230038534 21/12/2023 Sola Samjuben Babubhai 1105004WL004831 Sola Samjuben Babubhai 00152 HDFC0002139 3840 3840 Processed 07/02/2024 0203470456 SAMJUBEN BABUBHAI SOLA PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
2 RAJULA GJ-05-004-028-001/19
(Jholapar ) 		1105004000NRG24211220230038530 21/12/2023 SOMATBHAI JETHABHAI 1105004WL004831 SOMATBHAI JETHABHAI 00354 PUNB0717100 3840 3840 Processed 07/02/2024 0203470457 Mr. SOMABHAI JETHABHAI SOLA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 RAJULA GJ-05-004-028-001/46531
(Jholapar ) 		1105004000NRG24211220230038531 21/12/2023 Kishorbhai Babubhai Chauhan 1105004WL004831 Kishorbhai Babubhai Chauhan 00354 PUNB0717100 3840 3840 Processed 07/02/2024 0203470458 KISHORBHAI BABUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
4 RAJULA GJ-05-004-028-001/81
(Jholapar ) 		1105004000NRG24211220230038533 21/12/2023 Babubhai S Sola 1105004WL004831 Babubhai S Sola 00415 SBIN0060035 3840 3840 Processed 07/02/2024 0203470454 BABUBHAI SOMABHAI SO BANK OF BARODA(606985)
SubTotal 3840 3840
5 RAJULA GJ-05-004-028-001/46531
(Jholapar ) 		1105004000NRG24211220230038532 21/12/2023 Asmitaben Kishorbhai Chauhan 1105004WL004831 Asmitaben Kishorbhai Chauhan 00415 SBIN0060215 3840 3840 Processed 07/02/2024 0203470455 MRS ASMITABEN KISHORBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_211223APB_FTO_183412 H.D.F.C. Bank HDFC0002139 RAJULA BRANCH 3840
2 RAJULA GJ1105004_211223APB_FTO_183412 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 7680
3 RAJULA GJ1105004_211223APB_FTO_183412 State Bank of India SBIN0060035 RAJULA, MAIN 3840
4 RAJULA GJ1105004_211223APB_FTO_183412 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840

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