Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:21 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_191223APB_FTO_181798
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-05-004-021-001/46260
(Dipadiya ) 		1105004000NRG24161220230038387 19/12/2023 Makvana Pravin Jerambhai 1105004WL004763 Makvana Pravin Jerambhai 00415 SBIN0060264 3840 3840 Processed 07/02/2024 0203473649 MR PRAVINBHAI JERAMBHAI MAKVANA STATE BANK OF INDIA(508548)
2 RAJULA GJ-05-004-021-001/46260
(Dipadiya ) 		1105004000NRG24161220230038388 19/12/2023 Makvana Shitalben Pravinbhai 1105004WL004763 Makvana Shitalben Pravinbhai 00415 SBIN0060264 3840 3840 Processed 07/02/2024 0203473648 MISS SHITALBEN PRAVINBHAI MAKVANA STATE BANK OF INDIA(508548)
3 RAJULA GJ-05-004-021-001/47342
(Dipadiya ) 		1105004000NRG24161220230038390 19/12/2023 BHAVESHBHAI BHIMABHAI 1105004WL004763 BHAVESHBHAI BHIMABHAI 00415 SBIN0060264 3840 3840 Processed 07/02/2024 0203473651 MR MAKWANA BHAVESHBHAI BHIMABHAI STATE BANK OF INDIA(508548)
4 RAJULA GJ-05-004-021-001/47342
(Dipadiya ) 		1105004000NRG24161220230038389 19/12/2023 BHIMABHAI NANABHAI MAKVANA 1105004WL004763 BHIMABHAI NANABHAI MAKVANA 00415 SBIN0060264 3840 3840 Processed 07/02/2024 0203473647 MR BHIMABHAI NANABHAI MAKWANA STATE BANK OF INDIA(508548)
5 RAJULA GJ-05-004-021-001/47342
(Dipadiya ) 		1105004000NRG24161220230038391 19/12/2023 VILASBEN BHAVESHBHAI 1105004WL004763 VILASBEN BHAVESHBHAI 00415 SBIN0060264 3840 3840 Rejected 07/02/2024 0203473650 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_191223APB_FTO_181798 State Bank of India SBIN0060264 VAVERA 19200

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