Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:30 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623FTO_62165
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-05-004-012-001/2632
(Chanch ) 		1105004000NRG24130620230020752 14/06/2023 Chauhan Vishnu Dharmashibhai 1105004WL001217 Chauhan Vishnu Dharmashibhai 00390 SGBA0000353 1768 1768 Processed 17/06/2023 2620652034 Chauhan Vishnu Dharmashibhai ()
2 RAJULA GJ-05-004-012-001/66
(Chanch ) 		1105004000NRG24130620230020782 14/06/2023 chitharbhai bhimabhai 1105004WL001217 chitharbhai bhimabhai 00390 SGBA0000353 2496 2496 Processed 17/06/2023 2620652033 chitharbhai bhimabhai ()
SubTotal 4264 4264
3 RAJULA GJ-05-004-012-001/145-D
(Chanch ) 		1105004000NRG24130620230020695 14/06/2023 JAYESHBHAI JIVANBHAI CHAUHAN 1105004WL001217 JAYESHBHAI JIVANBHAI CHAUHAN 00390 SGBA0000370 2041 2041 Rejected 17/06/2023 2620652035 invalid Bank Identifier
4 RAJULA GJ-05-004-012-001/46133
(Chanch ) 		1105004000NRG24130620230020769 14/06/2023 JAMNABEN VIRABHAI GUJARIYA 1105004WL001217 JAMNABEN VIRABHAI GUJARIYA 00390 SGBA0000370 1464 1464 Rejected 17/06/2023 2620652036 invalid Bank Identifier
SubTotal 3505 3505
Total 7769 7769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623FTO_62165 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 4264
2 RAJULA GJ1105004_140623FTO_62165 SAURASTRA GRAMIN BANK SGBA0000370 Khera 3505

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