Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:58:05 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_010623FTO_46716
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-05-004-062-001/153
(Samadhiyala N0-1 ) 		1105004000NRG24010620230013464 01/06/2023 jamnaben pasabhai 1105004WL000909 jamnaben pasabhai 00390 SGBA0000353 3072 3072 Processed 07/06/2023 2267452520 jamnaben pasabhai ()
2 RAJULA GJ-05-004-062-001/243
(Samadhiyala N0-1 ) 		1105004000NRG24010620230013495 01/06/2023 payalben himatbhai 1105004WL000909 payalben himatbhai 00390 SGBA0000353 1792 1792 Processed 07/06/2023 2267452518 payalben himatbhai ()
3 RAJULA GJ-05-004-062-001/434-C
(Samadhiyala N0-1 ) 		1105004000NRG24010620230013545 01/06/2023 HETALBEN NARSHIBHAI 1105004WL000909 HETALBEN NARSHIBHAI 00390 SGBA0000353 1536 1536 Processed 07/06/2023 2267452519 HETALBEN NARSHIBHAI ()
4 RAJULA GJ-05-004-062-001/511
(Samadhiyala N0-1 ) 		1105004000NRG24010620230013585 01/06/2023 RAMBAIBEN MEGHJIBHAI CHUHAN 1105004WL000909 RAMBAIBEN MEGHJIBHAI CHUHAN 00390 SGBA0000353 1280 1280 Processed 07/06/2023 2267452521 RAMBAIBEN MEGHJIBHAI CHUHAN ()
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_010623FTO_46716 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 7680

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