Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:37 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_290424FTO_8611
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-05-004-041-001/555
(Kundaliyala ) 		1105004000NRG24290420240045033 29/04/2024 HADIYA NARSHIBHAI JINABHAI 1105004WL0006118 HADIYA NARSHIBHAI JINABHAI 00048 BKID0002744 3840 3840 Processed 03/05/2024 3543913582 HADIYA NARSHIBHAI JINABHAI ()
2 RAJULA GJ-05-004-041-001/555
(Kundaliyala ) 		1105004000NRG24290420240045035 29/04/2024 HADIYA NARSHIBHAI JINABHAI 1105004WL0006118 HADIYA NARSHIBHAI JINABHAI 00048 BKID0002744 3840 3840 Processed 03/05/2024 3543913583 HADIYA NARSHIBHAI JINABHAI ()
SubTotal 7680 7680
3 RAJULA GJ-05-004-041-001/558
(Kundaliyala ) 		1105004000NRG24290420240045034 29/04/2024 Solanki Bhavanaben Hareshbhai 1105004WL0006118 Solanki Bhavanaben Hareshbhai 00168 ICIC0001623 3840 3840 Processed 03/05/2024 3543913584 Solanki Bhavanaben Hareshbhai ()
SubTotal 3840 3840
4 RAJULA GJ-05-004-017-001/378
(Dantardi ) 		1105004000NRG24290420240045036 29/04/2024 MAKVANA ARUNABEN GUNVANTBHAI 1105004WL0006119 MAKVANA ARUNABEN GUNVANTBHAI 00390 SGBA0000353 3840 3840 Processed 03/05/2024 3543913585 MAKVANA ARUNABEN GUNVANTBHAI ()
5 RAJULA GJ-05-004-017-001/378
(Dantardi ) 		1105004000NRG24290420240045037 29/04/2024 MAKVANA ARUNABEN GUNVANTBHAI 1105004WL0006119 MAKVANA ARUNABEN GUNVANTBHAI 00390 SGBA0000353 2310 2310 Processed 03/05/2024 3543913586 MAKVANA ARUNABEN GUNVANTBHAI ()
SubTotal 6150 6150
Total 17670 17670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_290424FTO_8611 Bank of India BKID0002744 RAJULA 7680
2 RAJULA GJ1105004_290424FTO_8611 ICICI BANK ICIC0001623 RAJULA 3840
3 RAJULA GJ1105004_290424FTO_8611 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 6150

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