Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:55:37 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_301223FTO_188455
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-05-004-066-001/201-B
(Vadli ) 		1105004000NRG24281220230038794 30/12/2023 Mithiben Madhabhai Chavda 1105004WL004908 Mithiben Madhabhai Chavda 00045 BARB0RAJULA 3840 3840 Processed 07/02/2024 0202578399 Mithiben Madhabhai Chavda ()
2 RAJULA GJ-05-004-066-001/531
(Vadli ) 		1105004000NRG24281220230038792 30/12/2023 RAMUBEN RAVJIBHAI MAKAVANA 1105004WL004907 RAMUBEN RAVJIBHAI MAKAVANA 00045 BARB0RAJULA 3840 3840 Processed 07/02/2024 0202578398 RAMUBEN RAVJIBHAI MAKAVANA ()
3 RAJULA GJ-05-004-066-001/531
(Vadli ) 		1105004000NRG24281220230038791 30/12/2023 RAVJIBHAI RANABHAI MAKAVANA 1105004WL004907 RAVJIBHAI RANABHAI MAKAVANA 00045 BARB0RAJULA 3840 3840 Processed 07/02/2024 0202578400 RAVJIBHAI RANABHAI MAKAVANA ()
SubTotal 11520 11520
4 RAJULA GJ-05-004-041-001/558
(Kundaliyala ) 		1105004000NRG24281220230038787 30/12/2023 HARESHBHAI BALABHAI SOLANKI 1105004WL004904 HARESHBHAI BALABHAI SOLANKI 00415 SBIN0060215 3840 3840 Processed 07/02/2024 0202578401 MR SOLANKI HARESHBHAI BALABHAI ()
SubTotal 3840 3840
5 RAJULA GJ-05-004-068-001/259
(Vavera ) 		1105004000NRG24281220230038799 30/12/2023 Baraiya Janbaiben Kalubhai 1105004WL004912 Baraiya Janbaiben Kalubhai 00415 SBIN0060264 3840 3840 Processed 07/02/2024 0202578402 MRS JANBAIBEN KALUBHAI BARAIYA ()
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_301223FTO_188455 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 11520
2 RAJULA GJ1105004_301223FTO_188455 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840
3 RAJULA GJ1105004_301223FTO_188455 State Bank of India SBIN0060264 VAVERA 3840

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