Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:31:03 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_120923APB_FTO_135001
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-05-004-031-001/123
(Kathivadar ) 		1105004000NRG24110920230034006 12/09/2023 Gabharubhai Sumarabhai Vagh 1105004WL003103 Gabharubhai Sumarabhai Vagh 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5834709634 GABHRUBHAI SUMRABHAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-031-001/123
(Kathivadar ) 		1105004000NRG24110920230034007 12/09/2023 Vagh Budhabhai Sumrabhai 1105004WL003103 Vagh Budhabhai Sumrabhai 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5834709635 BUDHABHAI SUMRABHAI BANK OF BARODA(606985)
3 RAJULA GJ-05-004-031-001/21429
(Kathivadar ) 		1105004000NRG24110920230034008 12/09/2023 BHUPATBHAI BIJALBHAI MAKVANA 1105004WL003103 BHUPATBHAI BIJALBHAI MAKVANA 00045 BARB0DBRAJU 3840 3840 Processed 23/09/2023 5834709636 MAKVANA BHUPATBHAI B BANK OF BARODA(606985)
SubTotal 11520 11520
4 RAJULA GJ-05-004-031-001/123
(Kathivadar ) 		1105004000NRG24110920230034005 12/09/2023 Vagh Sumrabhai Unnadbhai 1105004WL003103 Vagh Sumrabhai Unnadbhai 00390 SBIN0RRSRGB 3840 3840 Processed 23/09/2023 5834709633 Mr. SUMRABHAI UNADBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-031-001/21459
(Kathivadar ) 		1105004000NRG24110920230034009 12/09/2023 Harsurbhai Arjanbhai Vagh 1105004WL003103 Harsurbhai Arjanbhai Vagh 00390 SBIN0RRSRGB 3840 3840 Processed 23/09/2023 5834709637 Mr. HARSURBHAI ARJANBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
SubTotal 7680 7680
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_120923APB_FTO_135001 Bank of Baroda BARB0DBRAJU RAJULA 11520
2 RAJULA GJ1105004_120923APB_FTO_135001 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 7680

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