Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:26:37 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623FTO_62266
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-05-004-010-001/37
(Bhakshi ) 		1105004000NRG24140620230021000 14/06/2023 Bhanubhai Godadbhai Dhakhda 1105004WL001220 Bhanubhai Godadbhai Dhakhda 00390 SBIN0RRSRGB 3388 3388 Processed 20/06/2023 2662193295 Bhanubhai Godadbhai Dhakhda ()
2 RAJULA GJ-05-004-010-001/37
(Bhakshi ) 		1105004000NRG24140620230021001 14/06/2023 Chaturaben Bhanubhai 1105004WL001220 Chaturaben Bhanubhai 00390 SBIN0RRSRGB 3146 3146 Processed 20/06/2023 2662193296 Chaturaben Bhanubhai ()
SubTotal 6534 6534
3 RAJULA GJ-05-004-010-001/78
(Bhakshi ) 		1105004000NRG24140620230021007 14/06/2023 SHARDABEN LALJIBHAI VALA 1105004WL001220 SHARDABEN LALJIBHAI VALA 00415 SBIN0060035 3584 3584 Processed 20/06/2023 2662193291 MRS SHARADABEN LALJIBHAI VALA ()
SubTotal 3584 3584
4 RAJULA GJ-05-004-010-001/40
(Bhakshi ) 		1105004000NRG24140620230021002 14/06/2023 Sureshbhai Godadbhai Dhakhda 1105004WL001220 Sureshbhai Godadbhai Dhakhda 00415 SBIN0060215 3458 3458 Processed 20/06/2023 2662193293 MR SURESHBHAI GODADBHAI DHAKHADA ()
5 RAJULA GJ-05-004-010-001/72
(Bhakshi ) 		1105004000NRG24140620230021006 14/06/2023 DAYABEN KANTIBHAI 1105004WL001220 DAYABEN KANTIBHAI 00415 SBIN0060215 3472 3472 Processed 20/06/2023 2662193292 MRS DAYABEN KANTIBHAI RATHOD ()
6 RAJULA GJ-05-004-010-001/78
(Bhakshi ) 		1105004000NRG24140620230021008 14/06/2023 DHARMESHBHAI LALJIBHAI 1105004WL001220 DHARMESHBHAI LALJIBHAI 00415 SBIN0060215 3072 3072 Processed 20/06/2023 2662193294 MRS SHARADABEN LALJIBHAI VALA ()
SubTotal 10002 10002
Total 20120 20120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623FTO_62266 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 6534
2 RAJULA GJ1105004_140623FTO_62266 State Bank of India SBIN0060035 RAJULA, MAIN 3584
3 RAJULA GJ1105004_140623FTO_62266 State Bank of India SBIN0060215 RAJULA, A.D.B. 10002

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