Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:09:50 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_280522FTO_43366
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-05-004-012-001/172-D
(Chanch ) 		1105004000NRG23270520220022422 28/05/2022 PREMABEN AATUBHAI SHIYAL 1105004WL000927 PREMABEN AATUBHAI SHIYAL 00045 BARB0DBRAJU 1820 1820 Processed 02/06/2022 1890537760 PREMABENAATUBHAISHIYAL ()
2 RAJULA GJ-05-004-012-001/2613-C
(Chanch ) 		1105004000NRG23270520220022455 28/05/2022 LALJIBHAI VIRABHAI 1105004WL000927 LALJIBHAI VIRABHAI 00045 BARB0DBRAJU 1414 1414 Processed 02/06/2022 1890537761 LALJIBHAIVIRABHAI ()
SubTotal 3234 3234
3 RAJULA GJ-05-004-012-001/2593
(Chanch ) 		1105004000NRG23270520220022447 28/05/2022 MERUBHAI VAJSURBHAI 1105004WL000927 MERUBHAI VAJSURBHAI 00390 SBIN0RRSRGB 2055 2055 Processed 02/06/2022 1890537763 MERUBHAIVAJSURBHAI ()
4 RAJULA GJ-05-004-012-001/428
(Chanch ) 		1105004000NRG23270520220022476 28/05/2022 sarmanbhai lunabhai 1105004WL000927 sarmanbhai lunabhai 00390 SBIN0RRSRGB 1500 1500 Processed 02/06/2022 1890537762 sarmanbhailunabhai ()
SubTotal 3555 3555
Total 6789 6789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_280522FTO_43366 Bank of Baroda BARB0DBRAJU RAJULA 3234
2 RAJULA GJ1105004_280522FTO_43366 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3555

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