Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:35:33 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150623FTO_63532
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-05-004-012-001/2561-D
(Chanch ) 		1105004000NRG24140620230022004 15/06/2023 Dhundhrva Shantuben Jivanbhai 1105004WL001246 Dhundhrva Shantuben Jivanbhai 00045 BARB0DBRAJU 1833 1833 Processed 20/06/2023 2662192465 Dhundhrva Shantuben Jivanbhai ()
SubTotal 1833 1833
2 RAJULA GJ-05-004-012-001/2561-D
(Chanch ) 		1105004000NRG24140620230022003 15/06/2023 PARVATIBEN JIVANBHAI 1105004WL001246 PARVATIBEN JIVANBHAI 00045 BARB0RAJULA 1833 1833 Processed 20/06/2023 2662192466 PARVATIBEN JIVANBHAI ()
SubTotal 1833 1833
3 RAJULA GJ-05-004-012-001/153-D
(Chanch ) 		1105004000NRG24140620230021983 15/06/2023 SANTUBEN LATURBHAI GUJARIYA 1105004WL001246 SANTUBEN LATURBHAI GUJARIYA 00390 SBIN0RRSRGB 768 768 Processed 20/06/2023 2662192467 SANTUBEN LATURBHAI GUJARIYA ()
4 RAJULA GJ-05-004-012-001/153-D
(Chanch ) 		1105004000NRG24140620230021989 15/06/2023 SHITALBEN KISHANBHAI GUJARIYA 1105004WL001246 SHITALBEN KISHANBHAI GUJARIYA 00390 SBIN0RRSRGB 768 768 Processed 20/06/2023 2662192469 SHITALBEN KISHANBHAI GUJARIYA ()
SubTotal 1536 1536
5 RAJULA GJ-05-004-012-001/47425
(Chanch ) 		1105004000NRG24140620230022012 15/06/2023 Gujariya Miraben Bharatbhai 1105004WL001246 Gujariya Miraben Bharatbhai 00390 SGBA0000353 3072 3072 Processed 20/06/2023 2662192468 Gujariya Miraben Bharatbhai ()
SubTotal 3072 3072
Total 8274 8274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_150623FTO_63532 Bank of Baroda BARB0DBRAJU RAJULA 1833
2 RAJULA GJ1105004_150623FTO_63532 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 1833
3 RAJULA GJ1105004_150623FTO_63532 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 1536
4 RAJULA GJ1105004_150623FTO_63532 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 3072

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