Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:41:59 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_211123FTO_172332
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-05-004-047-001/2169
() 		1105004000NRG24201120230037480 21/11/2023 Joliya Laxmiben Pratapbhai 1105004WL004433 Joliya Laxmiben Pratapbhai 00390 SGBA0000365 3840 3840 Processed 01/02/2024 9906799932 Joliya Laxmiben Pratapbhai ()
2 RAJULA GJ-05-004-047-001/2169
() 		1105004000NRG24201120230037479 21/11/2023 Joliya Pratapbhai Shamjibhai 1105004WL004433 Joliya Pratapbhai Shamjibhai 00390 SGBA0000365 3840 3840 Processed 01/02/2024 9906799931 Joliya Pratapbhai Shamjibhai ()
3 RAJULA GJ-05-004-047-001/40150
() 		1105004000NRG24201120230037482 21/11/2023 Kunchala Chandraben Jitubhai 1105004WL004434 Kunchala Chandraben Jitubhai 00390 SGBA0000365 3840 3840 Processed 01/02/2024 9906799933 Kunchala Chandraben Jitubhai ()
4 RAJULA GJ-05-004-048-001/46418
(Morangi ) 		1105004000NRG24201120230037556 21/11/2023 Chavda Kajalben Nagjibhai 1105004WL004473 Chavda Kajalben Nagjibhai 00390 SGBA0000365 3840 3840 Processed 01/02/2024 9906799930 Chavda Kajalben Nagjibhai ()
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_211123FTO_172332 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 15360

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