Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:37 AM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150623FTO_63236
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-05-004-012-001/160-A
(Chanch ) 		1105004000NRG24140620230021615 15/06/2023 KAMARBHAI SHIVABHAI CHAUHAN 1105004WL001239 KAMARBHAI SHIVABHAI CHAUHAN 00045 BARB0DBRAJU 2496 2496 Processed 20/06/2023 2662192504 KAMARBHAI SHIVABHAI CHAUHAN ()
2 RAJULA GJ-05-004-012-001/72
(Chanch ) 		1105004000NRG24140620230021644 15/06/2023 maheshbhai pachabhai 1105004WL001239 maheshbhai pachabhai 00045 BARB0DBRAJU 2444 2444 Processed 20/06/2023 2662192505 maheshbhai pachabhai ()
SubTotal 4940 4940
3 RAJULA GJ-05-004-012-001/193-A
(Chanch ) 		1105004000NRG24140620230021618 15/06/2023 Abhalbhai Malabhai Jethava 1105004WL001239 Abhalbhai Malabhai Jethava 00089 CBIN0283905 2106 2106 Processed 20/06/2023 2662192506 Abhalbhai Malabhai Jethava ()
SubTotal 2106 2106
4 RAJULA GJ-05-004-012-001/121-D
(Chanch ) 		1105004000NRG24140620230021610 15/06/2023 DIVANBHAI PASABHAI 1105004WL001239 DIVANBHAI PASABHAI 00390 SBIN0RRSRGB 2730 2730 Processed 20/06/2023 2662192514 DIVANBHAI PASABHAI ()
5 RAJULA GJ-05-004-012-001/121-D
(Chanch ) 		1105004000NRG24140620230021611 15/06/2023 GANGABEN DIVANBHAI 1105004WL001239 GANGABEN DIVANBHAI 00390 SBIN0RRSRGB 2680 2680 Processed 20/06/2023 2662192515 GANGABEN DIVANBHAI ()
6 RAJULA GJ-05-004-012-001/1991
(Chanch ) 		1105004000NRG24140620230021619 15/06/2023 SHIYAL CHITHARBHAI JANDURBHAI 1105004WL001239 SHIYAL CHITHARBHAI JANDURBHAI 00390 SBIN0RRSRGB 1586 1586 Processed 20/06/2023 2662192510 SHIYAL CHITHARBHAI JANDURBHAI ()
7 RAJULA GJ-05-004-012-001/23
(Chanch ) 		1105004000NRG24140620230021623 15/06/2023 madhuben dipakbhai 1105004WL001239 madhuben dipakbhai 00390 SBIN0RRSRGB 3328 3328 Processed 20/06/2023 2662192517 madhuben dipakbhai ()
8 RAJULA GJ-05-004-012-001/2642-B
(Chanch ) 		1105004000NRG24140620230021634 15/06/2023 BHANABHAI HAKABHAI SHIYAL 1105004WL001239 BHANABHAI HAKABHAI SHIYAL 00390 SBIN0RRSRGB 1848 1848 Processed 20/06/2023 2662192512 BHANABHAI HAKABHAI SHIYAL ()
9 RAJULA GJ-05-004-012-001/2642-B
(Chanch ) 		1105004000NRG24140620230021637 15/06/2023 SANJAYBHAI BHANABHAI 1105004WL001239 SANJAYBHAI BHANABHAI 00390 SBIN0RRSRGB 1848 1848 Processed 20/06/2023 2662192511 SANJAYBHAI BHANABHAI ()
10 RAJULA GJ-05-004-012-001/72
(Chanch ) 		1105004000NRG24140620230021646 15/06/2023 KASUBEN MAHESHBHAI 1105004WL001239 KASUBEN MAHESHBHAI 00390 SBIN0RRSRGB 2256 2256 Processed 20/06/2023 2662192516 KASUBEN MAHESHBHAI ()
11 RAJULA GJ-05-004-012-001/83
(Chanch ) 		1105004000NRG24140620230021650 15/06/2023 Kirtiben Dharmshibhai 1105004WL001239 Kirtiben Dharmshibhai 00390 SBIN0RRSRGB 2132 2132 Processed 20/06/2023 2662192513 Kirtiben Dharmshibhai ()
SubTotal 18408 18408
12 RAJULA GJ-05-004-012-001/2618
(Chanch ) 		1105004000NRG24140620230021630 15/06/2023 SEJIBEN DEVSHIBHAI GUJARIYA 1105004WL001239 SEJIBEN DEVSHIBHAI GUJARIYA 00390 SGBA0000353 2535 2535 Processed 20/06/2023 2662192518 SEJIBEN DEVSHIBHAI GUJARIYA ()
SubTotal 2535 2535
13 RAJULA GJ-05-004-012-001/112-C
(Chanch ) 		1105004000NRG24140620230021605 15/06/2023 RANJEETBHAI DHIRUBHAI 1105004WL001239 RANJEETBHAI DHIRUBHAI 00415 SBIN0060035 950 950 Processed 20/06/2023 2662192507 MR RANJITBHAI DHIRUBHAI SHIYAL ()
SubTotal 950 950
14 RAJULA GJ-05-004-012-001/46181
(Chanch ) 		1105004000NRG24140620230021640 15/06/2023 Gujariya Nareshbhai Manubhai 1105004WL001239 Gujariya Nareshbhai Manubhai 00415 SBIN0060040 1378 1378 Processed 20/06/2023 2662192508 MR NARESHBHAI MANUBHAI GUJARIYA ()
SubTotal 1378 1378
15 RAJULA GJ-05-004-012-001/46181
(Chanch ) 		1105004000NRG24140620230021641 15/06/2023 Bhanabhai Manubhai Gujariya 1105004WL001239 Bhanabhai Manubhai Gujariya 00415 SBIN0060215 1378 1378 Processed 20/06/2023 2662192509 MR BHANABHAI MANUBHAI GUJARIYA ()
SubTotal 1378 1378
Total 31695 31695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_150623FTO_63236 Bank of Baroda BARB0DBRAJU RAJULA 4940
2 RAJULA GJ1105004_150623FTO_63236 Central Bank Of India CBIN0283905 MAHUVA 2106
3 RAJULA GJ1105004_150623FTO_63236 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 18408
4 RAJULA GJ1105004_150623FTO_63236 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 2535
5 RAJULA GJ1105004_150623FTO_63236 State Bank of India SBIN0060035 RAJULA, MAIN 950
6 RAJULA GJ1105004_150623FTO_63236 State Bank of India SBIN0060040 DUNGAR 1378
7 RAJULA GJ1105004_150623FTO_63236 State Bank of India SBIN0060215 RAJULA, A.D.B. 1378

Download In Excel