Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:59 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300423FTO_14542
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-05-004-006-001/46241
(Balapar ) 		1105004000NRG24280420230000845 30/04/2023 Vasanben Valkubhai 1105004WL000234 Vasanben Valkubhai 00390 SBIN0RRSRGB 3840 3840 Processed 10/05/2023 1402020802 Vasanben Valkubhai ()
2 RAJULA GJ-05-004-006-001/46242
(Balapar ) 		1105004000NRG24280420230000846 30/04/2023 Hakubhai Pithabhai 1105004WL000234 Hakubhai Pithabhai 00390 SBIN0RRSRGB 3840 3840 Processed 10/05/2023 1402020800 Hakubhai Pithabhai ()
3 RAJULA GJ-05-004-006-001/46242
(Balapar ) 		1105004000NRG24280420230000847 30/04/2023 Ramkubhai Pithabhai 1105004WL000234 Ramkubhai Pithabhai 00390 SBIN0RRSRGB 3840 3840 Processed 10/05/2023 1402020801 Ramkubhai Pithabhai ()
SubTotal 11520 11520
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_300423FTO_14542 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 11520

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