Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:36:10 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_050523FTO_20223
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-05-004-029-001/62
(Kadiyali ) 		1105004000NRG24030520230002724 05/05/2023 Manjuben Gandabhai 1105004WL000343 Manjuben Gandabhai 00045 BARB0DBRAJU 3840 3840 Processed 12/05/2023 1480417037 Manjuben Gandabhai ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-066-001/1002-A
(Vadli ) 		1105004000NRG24040520230003079 05/05/2023 GITABEN PRAVINBHAI RATHOD 1105004WL000370 GITABEN PRAVINBHAI RATHOD 00045 BARB0RAJULA 3840 3840 Processed 12/05/2023 1480417039 GITABEN PRAVINBHAI RATHOD ()
3 RAJULA GJ-05-004-066-001/1002-A
(Vadli ) 		1105004000NRG24040520230003078 05/05/2023 PRAVINBHAI RAGHAVBHAI RATHOD 1105004WL000370 PRAVINBHAI RAGHAVBHAI RATHOD 00045 BARB0RAJULA 3840 3840 Processed 12/05/2023 1480417038 PRAVINBHAI RAGHAVBHAI RATHOD ()
SubTotal 7680 7680
4 RAJULA GJ-05-004-028-001/165
(Jholapar ) 		1105004000NRG24030520230002719 05/05/2023 VAGH VAJURBHAI JIKARBHAI 1105004WL000340 VAGH VAJURBHAI JIKARBHAI 00354 PUNB0717100 3840 3840 Processed 13/05/2023 1480417040 VAGH VAJURBHAI JIKARBHAI ()
SubTotal 3840 3840
5 RAJULA GJ-05-004-038-001/9-C
(Kotdi ) 		1105004000NRG24030520230002725 05/05/2023 BABRIYA SHAMJIBHAI HARJIBHAI 1105004WL000344 BABRIYA SHAMJIBHAI HARJIBHAI 00415 SBIN0060215 3840 3840 Processed 12/05/2023 1480417041 MR SHAMJIBHAI HARJIBHAI BABRIYA ()
SubTotal 3840 3840
6 RAJULA GJ-05-004-044-001/1665
(Mandardi Navi-Juni ) 		1105004000NRG24030520230002728 05/05/2023 Baraiya Hansaben Mansukhbhai 1105004WL000345 Baraiya Hansaben Mansukhbhai 00415 SBIN0060264 3840 3840 Processed 12/05/2023 1480417042 MRS BARAIYA HANSABEN MANSUKHBHAI ()
SubTotal 3840 3840
7 RAJULA GJ-05-004-044-001/1676
(Mandardi Navi-Juni ) 		1105004000NRG24030520230002729 05/05/2023 CHAVDA GUNVANTBHAI RAMJIBHAI 1105004WL000346 CHAVDA GUNVANTBHAI RAMJIBHAI 00415 SBIN0060353 3840 3840 Processed 12/05/2023 1480417043 MR CHAVDA GUNVANTBHAI RAMJIBHAI ()
SubTotal 3840 3840
Total 26880 26880

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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_20223 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_050523FTO_20223 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 7680
3 RAJULA GJ1105004_050523FTO_20223 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 3840
4 RAJULA GJ1105004_050523FTO_20223 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840
5 RAJULA GJ1105004_050523FTO_20223 State Bank of India SBIN0060264 VAVERA 3840
6 RAJULA GJ1105004_050523FTO_20223 State Bank of India SBIN0060353 DHARESHWAR 3840

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