Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:46:31 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_050523FTO_20046
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-05-004-034-001/110
(Khari ) 		1105004000NRG24040520230003082 05/05/2023 champubhai ranigbhai 1105004WL000371 champubhai ranigbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1480415073 MR CHAMPUBHAI RANINGBHAI BHUKAN ()
2 RAJULA GJ-05-004-034-001/110
(Khari ) 		1105004000NRG24040520230003081 05/05/2023 vijalben ranigbhai 1105004WL000371 vijalben ranigbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1480415074 MR BIJALBAIBEN RANINGBHAI BHUKAN ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_050523FTO_20046 State Bank of India SBIN0060264 VAVERA 7680

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