Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:16:38 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623FTO_48935
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-05-004-048-001/502-A
(Morangi ) 		1105004000NRG24020620230014797 02/06/2023 JOLIYA BHIKHABHAI MOHANBHAI 1105004WL000965 JOLIYA BHIKHABHAI MOHANBHAI 00045 BARB0MAHUVA 3584 3584 Processed 09/06/2023 2342014088 JOLIYA BHIKHABHAI MOHANBHAI ()
SubTotal 3584 3584
2 RAJULA GJ-05-004-048-001/15
(Morangi ) 		1105004000NRG24020620230014779 02/06/2023 sonalben vijaybhaio makvana 1105004WL000965 sonalben vijaybhaio makvana 00390 SGBA0000365 3840 3840 Rejected 09/06/2023 2342014089 Account closed
3 RAJULA GJ-05-004-048-001/189
(Morangi ) 		1105004000NRG24020620230014784 02/06/2023 RAMESHBHAI LAKHABHAI BAMBHANIYA 1105004WL000965 RAMESHBHAI LAKHABHAI BAMBHANIYA 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2342014091 RAMESHBHAI LAKHABHAI BAMBHANIYA ()
4 RAJULA GJ-05-004-048-001/502-A
(Morangi ) 		1105004000NRG24020620230014799 02/06/2023 MONGHIBEN BHIKHABHAI JOLIYA 1105004WL000965 MONGHIBEN BHIKHABHAI JOLIYA 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2342014090 MONGHIBEN BHIKHABHAI JOLIYA ()
SubTotal 11008 11008
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_020623FTO_48935 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 3584
2 RAJULA GJ1105004_020623FTO_48935 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 11008

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