Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 10:06:55 PM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_050523FTO_19971

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-05-004-007-001/181 (Barbatana )

1105004000NRG24040520230002948

05/05/2023

Milanbhai Sadulbhai

1105004WL000369

Milanbhai Sadulbhai

00415

SBIN0060264

512

512

Processed

12/05/2023

1480415532

MR PARMA MILANKUMAR SARDULBHAI

()

2

RAJULA

GJ-05-004-007-001/52 (Barbatana )

1105004000NRG24040520230003031

05/05/2023

tapubhai nanjibhai

1105004WL000369

tapubhai nanjibhai

00415

SBIN0060264

2366

2366

Processed

12/05/2023

1480415531

MR TAPUBHAI NANJIBHAI PARMAR

()

SubTotal

2878

2878

Total

2878

2878

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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_19971	State Bank of India	SBIN0060264	VAVERA	2878

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