Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:06:21 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_050823FTO_110131
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-05-004-024-001/130
(Dungarparda ) 		1105004000NRG24030820230032022 05/08/2023 BAMBHANIYA VINTUBEN RAMESHBHAI 1105004WL002282 BAMBHANIYA VINTUBEN RAMESHBHAI 00415 SBIN0060040 3840 3840 Processed 10/08/2023 4418203830 MR BAMBHANIYA VINTUBEN RAMESHBHAI ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-001-001/4335
(Agariya Dhudiya ) 		1105004000NRG24030820230031995 05/08/2023 Gamara Kanubhai Khimabhai 1105004WL002266 Gamara Kanubhai Khimabhai 00415 SBIN0060215 3840 3840 Processed 10/08/2023 4418203829 MRS JALUBEN KANUBHAI GAMARA ()
SubTotal 3840 3840
3 RAJULA GJ-05-004-001-001/4335
(Agariya Dhudiya ) 		1105004000NRG24030820230031996 05/08/2023 Gamara Jaluben Kanubhai 1105004WL002266 Gamara Jaluben Kanubhai 00691 IPOS0000001 3840 3840 Processed 11/08/2023 4418203828 Gamara Jaluben Kanubhai ()
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_050823FTO_110131 State Bank of India SBIN0060040 DUNGAR 3840
2 RAJULA GJ1105004_050823FTO_110131 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840
3 RAJULA GJ1105004_050823FTO_110131 India Post Payments Bank IPOS0000001 AMRELI 3840

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