Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:41:52 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_100523FTO_25132
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-05-004-063-001/11-A
(Uchaiya ) 		1105004000NRG24100520230004612 10/05/2023 PARMAR KAMLABEN SHAMJIBHAI 1105004WL000440 PARMAR KAMLABEN SHAMJIBHAI 00078 CNRB0003577 3840 3840 Processed 17/05/2023 1636683820 PARMAR KAMLABEN SHAMJIBHAI ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-011-001/299
(Bherai ) 		1105004000NRG24100520230004606 10/05/2023 RAM RANIBEN NAGAJANBHAI 1105004WL000437 RAM RANIBEN NAGAJANBHAI 00415 SBIN0060215 3840 3840 Processed 17/05/2023 1636683821 MRS RANIBEN NAGAJANBHAI RAM ()
3 RAJULA GJ-05-004-026-001/33
(Hadmatiya ) 		1105004000NRG24100520230004609 10/05/2023 kailashben mithabhai 1105004WL000438 kailashben mithabhai 00415 SBIN0060215 3840 3840 Processed 17/05/2023 1636683822 MRS SHIYAL KAILASHBEN MITHABHAI ()
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_100523FTO_25132 Canara Bank CNRB0003577 REJULA 3840
2 RAJULA GJ1105004_100523FTO_25132 State Bank of India SBIN0060215 RAJULA, A.D.B. 7680

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