Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:51:20 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_171023FTO_156333
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-05-004-047-001/2169
() 		1105004000NRG24131020230035809 17/10/2023 Joliya Laxmiben Pratapbhai 1105004WL003798 Joliya Laxmiben Pratapbhai 00390 SGBA0000365 3840 3840 Processed 03/11/2023 6990681921 Joliya Laxmiben Pratapbhai ()
2 RAJULA GJ-05-004-047-001/2169
() 		1105004000NRG24131020230035808 17/10/2023 Joliya Pratapbhai Shamjibhai 1105004WL003798 Joliya Pratapbhai Shamjibhai 00390 SGBA0000365 3840 3840 Processed 03/11/2023 6990681920 Joliya Pratapbhai Shamjibhai ()
3 RAJULA GJ-05-004-047-001/40150
() 		1105004000NRG24131020230035811 17/10/2023 Kunchala Chandraben Jitubhai 1105004WL003799 Kunchala Chandraben Jitubhai 00390 SGBA0000365 3840 3840 Processed 03/11/2023 6990681922 Kunchala Chandraben Jitubhai ()
4 RAJULA GJ-05-004-048-001/46418
(Morangi ) 		1105004000NRG24131020230035807 17/10/2023 Chavda Kajalben Nagjibhai 1105004WL003797 Chavda Kajalben Nagjibhai 00390 SGBA0000365 3840 3840 Processed 03/11/2023 6990681919 Chavda Kajalben Nagjibhai ()
SubTotal 15360 15360
5 RAJULA GJ-05-004-047-001/40150
() 		1105004000NRG24131020230035810 17/10/2023 Kunchala Jitudan Dadabhai 1105004WL003799 Kunchala Jitudan Dadabhai 00415 SBIN0060040 3840 3840 Processed 03/11/2023 6990681918 MR JEETUDAN DADABHAI KUNCHALA ()
SubTotal 3840 3840
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_171023FTO_156333 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 15360
2 RAJULA GJ1105004_171023FTO_156333 State Bank of India SBIN0060040 DUNGAR 3840

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