Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:01 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_170523FTO_31102
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-05-004-059-001/141
(Ringaniyala Mota ) 		1105004000NRG24160520230006664 17/05/2023 BHUPATBHAI BHANABHAI MARU 1105004WL000599 BHUPATBHAI BHANABHAI MARU 00045 BARB0DBRAJU 3840 3840 Processed 24/05/2023 1818785128 BHUPATBHAI BHANABHAI MARU ()
2 RAJULA GJ-05-004-059-001/192
(Ringaniyala Mota ) 		1105004000NRG24160520230006674 17/05/2023 MITALBEN DINESHBHAI JITIYA 1105004WL000599 MITALBEN DINESHBHAI JITIYA 00045 BARB0DBRAJU 3840 3840 Processed 24/05/2023 1818785129 MITALBEN DINESHBHAI JITIYA ()
3 RAJULA GJ-05-004-059-001/198
(Ringaniyala Mota ) 		1105004000NRG24160520230006677 17/05/2023 PANKAJBHAI CHITHARBHAI MARU 1105004WL000599 PANKAJBHAI CHITHARBHAI MARU 00045 BARB0DBRAJU 1960 1960 Processed 24/05/2023 1818785127 PANKAJBHAI CHITHARBHAI MARU ()
SubTotal 9640 9640
4 RAJULA GJ-05-004-059-001/216
(Ringaniyala Mota ) 		1105004000NRG24160520230006684 17/05/2023 KUVARBEN RANABHAI PARMAR 1105004WL000599 KUVARBEN RANABHAI PARMAR 00415 SBIN0060040 3584 3584 Processed 24/05/2023 1818785130 MS PARMAR KUVARBEN RANABHAI ()
SubTotal 3584 3584
Total 13224 13224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_170523FTO_31102 Bank of Baroda BARB0DBRAJU RAJULA 9640
2 RAJULA GJ1105004_170523FTO_31102 State Bank of India SBIN0060040 DUNGAR 3584

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