Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:24 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_060524FTO_12380
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-05-004-034-001/132
(Khari )
1105004000NRG25060520240005159 06/05/2024 Hansaben Devkubhai 1105004WL0000419 Hansaben Devkubhai 00048 BKID0002744 2736 2736 Processed 09/05/2024 3910212760 Hansaben Devkubhai ()
2 RAJULA GJ-05-004-034-001/136
(Khari )
1105004000NRG25060520240005161 06/05/2024 Minbaiben Mulubhai 1105004WL0000419 Minbaiben Mulubhai 00048 BKID0002744 265 265 Processed 09/05/2024 3910212762 Minbaiben Mulubhai ()
3 RAJULA GJ-05-004-034-001/14-B
(Khari )
1105004000NRG25060520240005163 06/05/2024 VACHANBEN JILUBHAI BUDHEL 1105004WL0000419 VACHANBEN JILUBHAI BUDHEL 00048 BKID0002744 2948 2948 Processed 09/05/2024 3910212761 VACHANBEN JILUBHAI BUDHEL ()
4 RAJULA GJ-05-004-034-001/154
(Khari )
1105004000NRG25060520240005165 06/05/2024 Januben Hamirbhai 1105004WL0000419 Januben Hamirbhai 00048 BKID0002744 2724 2724 Processed 09/05/2024 3910212763 Januben Hamirbhai ()
SubTotal 8673 8673
5 RAJULA GJ-05-004-034-001/114
(Khari )
1105004000NRG25060520240005155 06/05/2024 valiben jinabhai 1105004WL0000419 valiben jinabhai 00415 SBIN0060264 2976 2976 Processed 09/05/2024 3910212765 MRS BUDHELA VALIBEN JINABHAI ()
6 RAJULA GJ-05-004-034-001/118
(Khari )
1105004000NRG25060520240005156 06/05/2024 kanubhai golanbhai 1105004WL0000419 kanubhai golanbhai 00415 SBIN0060264 3204 3204 Processed 09/05/2024 3910212747 MR KANUBHAI GOLANBHAI BUDHELA ()
7 RAJULA GJ-05-004-034-001/120
(Khari )
1105004000NRG25060520240005157 06/05/2024 Pasuben Golanbhai 1105004WL0000419 Pasuben Golanbhai 00415 SBIN0060264 3180 3180 Processed 09/05/2024 3910212748 MRS BUGHELA PASUBEN GOLANBHAI ()
8 RAJULA GJ-05-004-034-001/132
(Khari )
1105004000NRG25060520240005158 06/05/2024 Devkubhai Dhanabhai Budhela 1105004WL0000419 Devkubhai Dhanabhai Budhela 00415 SBIN0060264 2736 2736 Processed 09/05/2024 3910212758 MR DEVKUBHAI DANABHAI BUDHELA ()
9 RAJULA GJ-05-004-034-001/133
(Khari )
1105004000NRG25060520240005160 06/05/2024 JAHBAIBEN BALUBHAI BHUKAN 1105004WL0000419 JAHBAIBEN BALUBHAI BHUKAN 00415 SBIN0060264 2926 2926 Processed 09/05/2024 3910212766 MRS BHUKAN JAHBAIBEN BALUBHAI ()
10 RAJULA GJ-05-004-034-001/139
(Khari )
1105004000NRG25060520240005162 06/05/2024 Ramjuben Keshubhai 1105004WL0000419 Ramjuben Keshubhai 00415 SBIN0060264 3120 3120 Processed 09/05/2024 3910212752 MRS BHUKAN RAMJUBEN KESHUBHAI ()
11 RAJULA GJ-05-004-034-001/141
(Khari )
1105004000NRG25060520240005164 06/05/2024 Minbaiben Samatbhai 1105004WL0000419 Minbaiben Samatbhai 00415 SBIN0060264 2937 2937 Processed 09/05/2024 3910212759 MRS MINBAIBEN SAMATBHAI BHUKAN ()
12 RAJULA GJ-05-004-034-001/19899
(Khari )
1105004000NRG25060520240005166 06/05/2024 Vilasben Hamirbhai 1105004WL0000419 Vilasben Hamirbhai 00415 SBIN0060264 3180 3180 Processed 09/05/2024 3910212749 MRS JAJDA VILASBEN HAMIRBHAI ()
13 RAJULA GJ-05-004-034-001/19993
(Khari )
1105004000NRG25060520240005167 06/05/2024 Bughela Gitaben Alingbhai 1105004WL0000419 Bughela Gitaben Alingbhai 00415 SBIN0060264 2772 2772 Processed 09/05/2024 3910212751 MRS BUGHELA GITABEN ALINGBHAI ()
14 RAJULA GJ-05-004-034-001/19999
(Khari )
1105004000NRG25060520240005168 06/05/2024 Bhukan Alingbhai Sadulbhai 1105004WL0000419 Bhukan Alingbhai Sadulbhai 00415 SBIN0060264 3192 3192 Processed 09/05/2024 3910212750 MR BHUKAN ALINGBHAI SADULBHAI ()
15 RAJULA GJ-05-004-034-001/37
(Khari )
1105004000NRG25060520240005175 06/05/2024 anakbhai samatbhai 1105004WL0000420 anakbhai samatbhai 00415 SBIN0060264 2664 2664 Processed 09/05/2024 3910212757 MR ANAKBHAI SAMATBHAI BUDHELA ()
16 RAJULA GJ-05-004-034-001/39962
(Khari )
1105004000NRG25060520240005176 06/05/2024 Vikrambhai Nanabhai Budhela 1105004WL0000420 Vikrambhai Nanabhai Budhela 00415 SBIN0060264 3132 3132 Processed 09/05/2024 3910212767 MR VIKRAMBHAI NANABHAI BUDHELA ()
17 RAJULA GJ-05-004-034-001/42
(Khari )
1105004000NRG25060520240005177 06/05/2024 Odhabhai Bhabhlubhai 1105004WL0000420 Odhabhai Bhabhlubhai 00415 SBIN0060264 2664 2664 Processed 09/05/2024 3910212756 MASTER AOTHABHAI BHABHALUBHAI BUDHELA ()
18 RAJULA GJ-05-004-034-001/6
(Khari )
1105004000NRG25060520240005169 06/05/2024 RAJBABEN KALUBHAI 1105004WL0000419 RAJBABEN KALUBHAI 00415 SBIN0060264 3192 3192 Processed 09/05/2024 3910212764 MRS BHUNKAN RAJBAIBEN KALUBHAI ()
19 RAJULA GJ-05-004-034-001/82
(Khari )
1105004000NRG25060520240005170 06/05/2024 MUKESHBHAI DHIRUBHAI 1105004WL0000419 MUKESHBHAI DHIRUBHAI 00415 SBIN0060264 1617 1617 Processed 09/05/2024 3910212746 MR MUKESHBHAI DHIRUBHAI BUDHELA ()
20 RAJULA GJ-05-004-034-001/83
(Khari )
1105004000NRG25060520240005171 06/05/2024 JANUBEN SAMLABHAI 1105004WL0000419 JANUBEN SAMLABHAI 00415 SBIN0060264 3360 3360 Processed 09/05/2024 3910212753 MRS JANBAIBEN SHAMLABHAI BHUKAN ()
21 RAJULA GJ-05-004-034-001/85
(Khari )
1105004000NRG25060520240005172 06/05/2024 bhagubhai bhaiyjibhai 1105004WL0000419 bhagubhai bhaiyjibhai 00415 SBIN0060264 280 280 Processed 09/05/2024 3910212745 MR BHAGUBHAI BHAYJEEBHAI VAGHELA ()
22 RAJULA GJ-05-004-034-001/93
(Khari )
1105004000NRG25060520240005173 06/05/2024 Champubhai Dosalbhai 1105004WL0000419 Champubhai Dosalbhai 00415 SBIN0060264 3168 3168 Processed 09/05/2024 3910212755 MR CHAMPUBHAI DOSALBHAI BHUKAN ()
23 RAJULA GJ-05-004-034-001/93
(Khari )
1105004000NRG25060520240005174 06/05/2024 Ilben Dosalbhai 1105004WL0000419 Ilben Dosalbhai 00415 SBIN0060264 2904 2904 Processed 09/05/2024 3910212754 MISS ELABEN DOSALBHAI BHUKAN ()
SubTotal 53204 53204
Total 61877 61877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_060524FTO_12380 Bank of India BKID0002744 RAJULA 8673
2 RAJULA GJ1105004_060524FTO_12380 State Bank of India SBIN0060264 VAVERA 53204

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