Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:01:50 AM

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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150423FTO_4337

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-05-004-002-001/520 (Agariya Mota )

1105004000NRG23150420230061393

15/04/2023

pradipbhai devjibhai bagada

1105004WL0004243

pradipbhai devjibhai bagada

00415

SBIN0060215

3585

3585

Processed

10/05/2023

1394977978

MR BAGADA PRADIPKUMAR DEVJIBHAI

()

SubTotal

3585

3585

2

RAJULA

GJ-05-004-002-001/543 (Agariya Mota )

1105004000NRG23150420230061394

15/04/2023

Udaybhai Aalkubhai Khuman

1105004WL0004243

Udaybhai Aalkubhai Khuman

00691

IPOS0000001

3107

3107

Processed

10/05/2023

1394977977

Udaybhai Aalkubhai Khuman

()

SubTotal

3107

3107

Total

6692

6692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJULA	GJ1105004_150423FTO_4337	State Bank of India	SBIN0060215	RAJULA, A.D.B.	3585
2	RAJULA	GJ1105004_150423FTO_4337	India Post Payments Bank	IPOS0000001	AMRELI	3107

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