Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:08 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_200424APB_FTO_4661
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-05-004-032-001/40042
(Khakhbai ) 		1105004000NRG25200420240001606 20/04/2024 Savabhai Bhudhabhai Dhadhlka 1105004WL000114 Savabhai Bhudhabhai Dhadhlka 00045 BARB0DBRAJU 3450 3450 Processed 29/04/2024 3374866168 SAVABHAI BUDHABHAI D BANK OF BARODA(606985)
SubTotal 3450 3450
2 RAJULA GJ-05-004-032-001/1097
(Khakhbai ) 		1105004000NRG25200420240001604 20/04/2024 Ghaghlaka Limbabhai Kanabhai 1105004WL000114 Ghaghlaka Limbabhai Kanabhai 00415 SBIN0060035 3450 3450 Processed 29/04/2024 3374866167 GHAGHLAKA LIMBABHAI KANABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 3450 3450
3 RAJULA GJ-05-004-032-001/40041
(Khakhbai ) 		1105004000NRG25200420240001605 20/04/2024 Jalodhara Ranchodbhai Mangabhai 1105004WL000114 Jalodhara Ranchodbhai Mangabhai 00415 SBIN0060215 3450 3450 Processed 29/04/2024 3374866164 MR RANCHHODBHAI MANGABHAI JALANDHARA STATE BANK OF INDIA(508548)
4 RAJULA GJ-05-004-032-001/40044
(Khakhbai ) 		1105004000NRG25200420240001607 20/04/2024 Ashokbhai Samatbhai Jalodhara 1105004WL000114 Ashokbhai Samatbhai Jalodhara 00415 SBIN0060215 3450 3450 Processed 29/04/2024 3374866166 ASHOKBHAI SAMATBHAI BANK OF BARODA(606985)
5 RAJULA GJ-05-004-032-001/9439
(Khakhbai ) 		1105004000NRG25200420240001608 20/04/2024 Jalandhara Himatbhai Samatbhai 1105004WL000114 Jalandhara Himatbhai Samatbhai 00415 SBIN0060215 3495 3495 Processed 29/04/2024 3374866165 JALANDHARA HIMATBHAI BANK OF BARODA(606985)
SubTotal 10395 10395
Total 17295 17295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_200424APB_FTO_4661 Bank of Baroda BARB0DBRAJU RAJULA 3450
2 RAJULA GJ1105004_200424APB_FTO_4661 State Bank of India SBIN0060035 RAJULA, MAIN 3450
3 RAJULA GJ1105004_200424APB_FTO_4661 State Bank of India SBIN0060215 RAJULA, A.D.B. 10395

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