Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:00:06 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_280623APB_FTO_78041
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-05-004-038-001/108
(Kotdi ) 		1105004000NRG24270620230027361 28/06/2023 DAYABEN MAVJIBHAI JOGADIYA 1105004WL001539 DAYABEN MAVJIBHAI JOGADIYA 00415 SBIN0060035 3840 3840 Processed 05/07/2023 3065580244 MISS DAYABEN MAVJIBHI JOGADIYA STATE BANK OF INDIA(508548)
2 RAJULA GJ-05-004-038-001/112
(Kotdi ) 		1105004000NRG24270620230027364 28/06/2023 Jyoytiben Madhubhai Jogdiya 1105004WL001539 Jyoytiben Madhubhai Jogdiya 00415 SBIN0060035 3840 3840 Processed 05/07/2023 3065580242 MISS JAYOTI MADHUBHAI JOGADIYA STATE BANK OF INDIA(508548)
SubTotal 7680 7680
3 RAJULA GJ-05-004-038-001/112
(Kotdi ) 		1105004000NRG24270620230027363 28/06/2023 Hansaben Madhubhai Jogdiya 1105004WL001539 Hansaben Madhubhai Jogdiya 00415 SBIN0060215 3840 3840 Processed 05/07/2023 3065580243 MR HANSABEN MADHUBHAI JOGADIA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
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_280623APB_FTO_78041 State Bank of India SBIN0060035 RAJULA, MAIN 7680
2 RAJULA GJ1105004_280623APB_FTO_78041 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840

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