Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:41:49 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_290424FTO_8629
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-05-004-054-001/1003
(Rabhda ) 		1105004000NRG24290420240045041 29/04/2024 REKHABEN JAYNTIBHAI 1105004WL0006121 REKHABEN JAYNTIBHAI 00390 SBIN0RRSRGB 3825 3825 Processed 03/05/2024 3543913169 REKHABEN JAYNTIBHAI ()
2 RAJULA GJ-05-004-054-001/1005
(Rabhda ) 		1105004000NRG24290420240045042 29/04/2024 Champabrn Kanubhai 1105004WL0006121 Champabrn Kanubhai 00390 SBIN0RRSRGB 3055 3055 Processed 03/05/2024 3543913170 Champabrn Kanubhai ()
SubTotal 6880 6880
Total 6880 6880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_290424FTO_8629 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 6880

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