Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:59:48 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_090622FTO_55764
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-05-004-065-001/38638
(Vad ) 		1105004000NRG23080620220033332 09/06/2022 Dayaben Vinubhai 1105004WL001155 Dayaben Vinubhai 00415 SBIN0060215 3585 3585 Processed 15/06/2022 2291136754 MRS DAYABEN VINUBHAI DHAKHADA ()
2 RAJULA GJ-05-004-065-001/38638
(Vad ) 		1105004000NRG23080620220033331 09/06/2022 Vinubhai Hakubhai 1105004WL001155 Vinubhai Hakubhai 00415 SBIN0060215 3585 3585 Processed 15/06/2022 2291136753 MR VINUBHAI HAKUBHAI DHAKHADA ()
SubTotal 7170 7170
3 RAJULA GJ-05-004-020-001/328
(Dhareshvar ) 		1105004000NRG23080620220033334 09/06/2022 champaben jadavbhai 1105004WL001156 champaben jadavbhai 00415 SBIN0060353 3585 3585 Processed 15/06/2022 2291136755 MRS CHANPABEN JADAVBHAI VINZUDA ()
4 RAJULA GJ-05-004-020-001/328
(Dhareshvar ) 		1105004000NRG23080620220033333 09/06/2022 jadavbhai mayabhai 1105004WL001156 jadavbhai mayabhai 00415 SBIN0060353 3585 3585 Processed 15/06/2022 2291136756 MR VINZUDA JADAVBHAI MAYABHAI ()
SubTotal 7170 7170
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_090622FTO_55764 State Bank of India SBIN0060215 RAJULA, A.D.B. 7170
2 RAJULA GJ1105004_090622FTO_55764 State Bank of India SBIN0060353 DHARESHWAR 7170

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