Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:30:41 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623FTO_61455
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-05-004-012-001/203-C
(Chanch ) 		1105004000NRG24130620230020438 14/06/2023 SHANTUBEN BABUBHAI MAKVANA 1105004WL001195 SHANTUBEN BABUBHAI MAKVANA 00045 BARB0DBRAJU 1792 1792 Processed 17/06/2023 2620650490 SHANTUBEN BABUBHAI MAKVANA ()
SubTotal 1792 1792
2 RAJULA GJ-05-004-012-001/124-B
(Chanch ) 		1105004000NRG24130620230020426 14/06/2023 ABHISHEKBHAI VISHNUBHAI 1105004WL001195 ABHISHEKBHAI VISHNUBHAI 00390 SBIN0RRSRGB 2772 2772 Processed 17/06/2023 2620650491 ABHISHEKBHAI VISHNUBHAI ()
SubTotal 2772 2772
3 RAJULA GJ-05-004-012-001/114-C
(Chanch ) 		1105004000NRG24130620230020424 14/06/2023 Shiyal Maluben Rajubhai 1105004WL001195 Shiyal Maluben Rajubhai 00390 SGBA0000353 1443 1443 Processed 17/06/2023 2620650489 Shiyal Maluben Rajubhai ()
SubTotal 1443 1443
Total 6007 6007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623FTO_61455 Bank of Baroda BARB0DBRAJU RAJULA 1792
2 RAJULA GJ1105004_140623FTO_61455 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 2772
3 RAJULA GJ1105004_140623FTO_61455 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 1443

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