Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:23:20 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300923APB_FTO_145298
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-05-004-031-001/21429
(Kathivadar ) 		1105004000NRG24290920230035104 30/09/2023 BHUPATBHAI BIJALBHAI MAKVANA 1105004WL003515 BHUPATBHAI BIJALBHAI MAKVANA 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6974758275 MAKVANA BHUPATBHAI B BANK OF BARODA(606985)
SubTotal 3840 3840
2 RAJULA GJ-05-004-031-001/123
(Kathivadar ) 		1105004000NRG24290920230035103 30/09/2023 Vagh Sumrabhai Unnadbhai 1105004WL003515 Vagh Sumrabhai Unnadbhai 00390 SBIN0RRSRGB 2560 2560 Processed 03/11/2023 6974758274 Mr. SUMRABHAI UNADBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
3 RAJULA GJ-05-004-031-001/21459
(Kathivadar ) 		1105004000NRG24290920230035105 30/09/2023 Harsurbhai Arjanbhai Vagh 1105004WL003515 Harsurbhai Arjanbhai Vagh 00390 SBIN0RRSRGB 3840 3840 Processed 03/11/2023 6974758273 Mr. HARSURBHAI ARJANBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
SubTotal 6400 6400
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_300923APB_FTO_145298 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_300923APB_FTO_145298 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 6400

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