Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:00:57 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300423FTO_14548
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-05-004-038-001/108
(Kotdi ) 		1105004000NRG24280420230000849 30/04/2023 MAVJIBHAI PITHABHAI JOGADIYA 1105004WL000235 MAVJIBHAI PITHABHAI JOGADIYA 00045 BARB0DBRAJU 3840 3840 Processed 10/05/2023 1402039444 MAVJIBHAI PITHABHAI JOGADIYA ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-038-001/112
(Kotdi ) 		1105004000NRG24280420230000851 30/04/2023 Jyoytiben Madhubhai Jogdiya 1105004WL000235 Jyoytiben Madhubhai Jogdiya 00415 SBIN0060035 3840 3840 Processed 10/05/2023 1402039445 MISS JAYOTI MADHUBHAI JOGADIYA ()
SubTotal 3840 3840
3 RAJULA GJ-05-004-038-001/112
(Kotdi ) 		1105004000NRG24280420230000850 30/04/2023 Hansaben Madhubhai Jogdiya 1105004WL000235 Hansaben Madhubhai Jogdiya 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402039446 MR HANSABEN MADHUBHAI JOGADIA ()
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_300423FTO_14548 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_300423FTO_14548 State Bank of India SBIN0060035 RAJULA, MAIN 3840
3 RAJULA GJ1105004_300423FTO_14548 State Bank of India SBIN0060215 RAJULA, A.D.B. 3840

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