Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:14:39 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_191023APB_FTO_158023
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-05-004-051-001/296
(Ningala No-1 ) 		1105004000NRG24191020230036087 19/10/2023 BHAVANBHAI NANJIBHAI GUJARIYA 1105004WL003938 BHAVANBHAI NANJIBHAI GUJARIYA 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6991164422 GUJARIYA BHAVANBHAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-051-001/296
(Ningala No-1 ) 		1105004000NRG24191020230036088 19/10/2023 NATHIBEN NANJIBHAI GUJARIYA 1105004WL003938 NATHIBEN NANJIBHAI GUJARIYA 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6991164426 NATHIBEN NANAJIBHAI BANK OF BARODA(606985)
3 RAJULA GJ-05-004-051-001/395
(Ningala No-1 ) 		1105004000NRG24191020230036090 19/10/2023 Vaghela Kankuben Pravinbhai 1105004WL003939 Vaghela Kankuben Pravinbhai 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6991164425 KANKUBEN PRAVINBHAI BANK OF BARODA(606985)
SubTotal 11520 11520
4 RAJULA GJ-05-004-041-001/540
(Kundaliyala ) 		1105004000NRG24191020230036086 19/10/2023 ANILPARI SUKHDEVPARI GAUSWAMI 1105004WL003937 ANILPARI SUKHDEVPARI GAUSWAMI 00415 SBIN0060215 2310 2310 Processed 03/11/2023 6991164423 GOSWAMI ANILPARI SUKHDEVPARI ICICI BANK LTD(508534)
5 RAJULA GJ-05-004-041-001/87
(Kundaliyala ) 		1105004000NRG24191020230036085 19/10/2023 bhikhabhai devahibhai 1105004WL003936 bhikhabhai devahibhai 00415 SBIN0060215 2310 2310 Processed 03/11/2023 6991164424 MR BHIKAHABHAI DEVSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 4620 4620
Total 16140 16140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_191023APB_FTO_158023 Bank of Baroda BARB0DBRAJU RAJULA 11520
2 RAJULA GJ1105004_191023APB_FTO_158023 State Bank of India SBIN0060215 RAJULA, A.D.B. 4620

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