Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:37:45 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300423FTO_14535
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-05-004-011-001/117
(Bherai ) 		1105004000NRG24290420230000955 30/04/2023 DHARMSIBHAI JINABHAI 1105004WL000237 DHARMSIBHAI JINABHAI 00354 PUNB0717100 3840 3840 Processed 10/05/2023 1402029209 DHARMSIBHAI JINABHAI ()
2 RAJULA GJ-05-004-011-001/117
(Bherai ) 		1105004000NRG24290420230000953 30/04/2023 SAMJUBEN JINABHAI 1105004WL000237 SAMJUBEN JINABHAI 00354 PUNB0717100 3840 3840 Processed 10/05/2023 1402029208 SAMJUBEN JINABHAI ()
3 RAJULA GJ-05-004-011-001/233-B
(Bherai ) 		1105004000NRG24290420230000960 30/04/2023 Mohanbhai Bachubhaii 1105004WL000237 Mohanbhai Bachubhaii 00354 PUNB0717100 3840 3840 Processed 10/05/2023 1402029210 Mohanbhai Bachubhaii ()
SubTotal 11520 11520
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_300423FTO_14535 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 11520

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