Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:46 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_210522FTO_37598
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 ) 		1105004000NRG23190520220014503 21/05/2022 Dayaben Vinubhai 1105004WL000755 Dayaben Vinubhai 00415 SBIN0060215 3585 3585 Processed 25/05/2022 1505440222 MRS DAYABEN VINUBHAI DHAKHADA ()
2 RAJULA GJ-05-004-065-001/38638
(Vad ) 		1105004000NRG23190520220014502 21/05/2022 Vinubhai Hakubhai 1105004WL000755 Vinubhai Hakubhai 00415 SBIN0060215 3585 3585 Processed 25/05/2022 1505440221 MR VINUBHAI HAKUBHAI DHAKHADA ()
SubTotal 7170 7170
Total 7170 7170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_210522FTO_37598 State Bank of India SBIN0060215 RAJULA, A.D.B. 7170

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