Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:13 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_191023FTO_158021
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-05-004-051-001/395
(Ningala No-1 ) 		1105004000NRG24191020230036089 19/10/2023 VAGHELA PRAVINBHAI MAGANBHAI 1105004WL003939 VAGHELA PRAVINBHAI MAGANBHAI 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990690744 VAGHELA PRAVINBHAI MAGANBHAI ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-066-001/531
(Vadli ) 		1105004000NRG24191020230036092 19/10/2023 RAMUBEN RAVJIBHAI MAKAVANA 1105004WL003940 RAMUBEN RAVJIBHAI MAKAVANA 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990690745 RAMUBEN RAVJIBHAI MAKAVANA ()
3 RAJULA GJ-05-004-066-001/531
(Vadli ) 		1105004000NRG24191020230036091 19/10/2023 RAVJIBHAI RANABHAI MAKAVANA 1105004WL003940 RAVJIBHAI RANABHAI MAKAVANA 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990690746 RAVJIBHAI RANABHAI MAKAVANA ()
SubTotal 7680 7680
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_191023FTO_158021 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_191023FTO_158021 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 7680

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