Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:11 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_160523APB_FTO_30335
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-05-004-072-001/11
(Zanzarda ) 		1105004000NRG24160520230006583 16/05/2023 Sarvaiya Jayeshbhai Savjibhai 1105004WL000596 Sarvaiya Jayeshbhai Savjibhai 00045 BARB0DBRAJU 3840 3840 Processed 20/05/2023 1753557353 JAYESHBHAI SAVJIBHAI SARVAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-072-001/19
(Zanzarda ) 		1105004000NRG24160520230006588 16/05/2023 Sarvaiya Kishor Chakurbhai 1105004WL000596 Sarvaiya Kishor Chakurbhai 00045 BARB0DBRAJU 512 512 Processed 20/05/2023 1753557352 KISHORBHAI CHAKURBHAI SARAVAIYA BANK OF BARODA(606985)
SubTotal 4352 4352
3 RAJULA GJ-05-004-072-001/11
(Zanzarda ) 		1105004000NRG24160520230006582 16/05/2023 KAILASHBEN 1105004WL000596 KAILASHBEN 00045 BARB0RAJULA 3840 3840 Processed 20/05/2023 1753557349 KAILASHBEN SAVJIBHAI SARVAI BANK OF BARODA(606985)
4 RAJULA GJ-05-004-072-001/11
(Zanzarda ) 		1105004000NRG24160520230006584 16/05/2023 Sarvaiya Jagriytiben Savjibhai 1105004WL000596 Sarvaiya Jagriytiben Savjibhai 00045 BARB0RAJULA 3840 3840 Processed 20/05/2023 1753557348 JAGRUTIBEN SAVJIIBHAI SARVAI BANK OF BARODA(606985)
5 RAJULA GJ-05-004-072-001/11
(Zanzarda ) 		1105004000NRG24160520230006581 16/05/2023 SAVJIBHAI 1105004WL000596 SAVJIBHAI 00045 BARB0RAJULA 3840 3840 Processed 20/05/2023 1753557347 SAVJIBHAI MADHABHAI SARVAIY BANK OF BARODA(606985)
6 RAJULA GJ-05-004-072-001/19
(Zanzarda ) 		1105004000NRG24160520230006585 16/05/2023 CHAKURBHAI 1105004WL000596 CHAKURBHAI 00045 BARB0RAJULA 512 512 Processed 20/05/2023 1753557345 CHAKURBHAI DAYABHAI SARVAIY BANK OF BARODA(606985)
7 RAJULA GJ-05-004-072-001/19
(Zanzarda ) 		1105004000NRG24160520230006586 16/05/2023 VALIBEN 1105004WL000596 VALIBEN 00045 BARB0RAJULA 256 256 Processed 20/05/2023 1753557346 VALIBEN CHAKURBHAI SARVAIYA BANK OF BARODA(606985)
8 RAJULA GJ-05-004-072-001/197
(Zanzarda ) 		1105004000NRG24160520230006590 16/05/2023 Gondaliya Jayaben Dayarambhai 1105004WL000596 Gondaliya Jayaben Dayarambhai 00045 BARB0RAJULA 1024 1024 Processed 20/05/2023 1753557341 GONDALIYA JAYABEN DAYARAMBHAI BANK OF BARODA(606985)
9 RAJULA GJ-05-004-072-001/46408
(Zanzarda ) 		1105004000NRG24160520230006597 16/05/2023 Manubhai Chakurbhai Sarvaiya 1105004WL000596 Manubhai Chakurbhai Sarvaiya 00045 BARB0RAJULA 3584 3584 Processed 20/05/2023 1753557340 MANUBHAI CHAKURBHAI SARVAIYA BANK OF BARODA(606985)
10 RAJULA GJ-05-004-072-001/46408
(Zanzarda ) 		1105004000NRG24160520230006598 16/05/2023 Sarvaiya Rekhaben Manubhai 1105004WL000596 Sarvaiya Rekhaben Manubhai 00045 BARB0RAJULA 3584 3584 Processed 20/05/2023 1753557343 SARVAIYA REKHABEN MANUBHAI BANK OF BARODA(606985)
11 RAJULA GJ-05-004-072-001/46472
(Zanzarda ) 		1105004000NRG24160520230006601 16/05/2023 Sarvaiya Jasubhai Jivanbhai 1105004WL000596 Sarvaiya Jasubhai Jivanbhai 00045 BARB0RAJULA 2816 2816 Processed 20/05/2023 1753557344 JASUBHAI JIVANBHAI SARVIYA BANK OF BARODA(606985)
12 RAJULA GJ-05-004-072-001/72
(Zanzarda ) 		1105004000NRG24160520230006604 16/05/2023 KUNVARBEN 1105004WL000596 KUNVARBEN 00045 BARB0RAJULA 3328 3328 Processed 20/05/2023 1753557342 SARVAIYA KAVARBEN GOVINDBHAI BANK OF BARODA(606985)
SubTotal 26624 26624
13 RAJULA GJ-05-004-072-001/1
(Zanzarda ) 		1105004000NRG24160520230006580 16/05/2023 Sarvaiya Karshanbhai Rambhai 1105004WL000596 Sarvaiya Karshanbhai Rambhai 00354 PUNB0717100 256 256 Processed 20/05/2023 1753557351 SARVAIYA KARSHANBHAI RAMBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 256 256
14 RAJULA GJ-05-004-072-001/197
(Zanzarda ) 		1105004000NRG24160520230006591 16/05/2023 Jayesh Kumar 1105004WL000596 Jayesh Kumar 00415 SBIN0060215 768 768 Processed 20/05/2023 1753557339 MR JAYESHKUMAR DAYARAM GONDALIA STATE BANK OF INDIA(508548)
15 RAJULA GJ-05-004-072-001/46267
(Zanzarda ) 		1105004000NRG24160520230006594 16/05/2023 Dulabhai Harsurbhai Sarvaiya 1105004WL000596 Dulabhai Harsurbhai Sarvaiya 00415 SBIN0060215 1 1 Processed 20/05/2023 1753557354 MR DULABHAI HARSURBHAI SARVAIYA STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-072-001/46405
(Zanzarda ) 		1105004000NRG24160520230006595 16/05/2023 Sarvaiya Kiranbhai Devashibhai 1105004WL000596 Sarvaiya Kiranbhai Devashibhai 00415 SBIN0060215 3840 3840 Processed 20/05/2023 1753557337 MR KIRAN DEVSHIBHAI SARVAIYA STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-072-001/46412
(Zanzarda ) 		1105004000NRG24160520230006599 16/05/2023 Sarvaiya Hakabhai Harsurbhai 1105004WL000596 Sarvaiya Hakabhai Harsurbhai 00415 SBIN0060215 1 1 Processed 20/05/2023 1753557338 MR HAKABHAI HARSURBHAI SARVAIYA STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-072-001/46416
(Zanzarda ) 		1105004000NRG24160520230006600 16/05/2023 Hariyani Bhavanaben Jamanadas 1105004WL000596 Hariyani Bhavanaben Jamanadas 00415 SBIN0060215 3584 3584 Processed 20/05/2023 1753557350 MRS BHAVNABEN JAMANADAS HARIYANI STATE BANK OF INDIA(508548)
SubTotal 8194 8194
19 RAJULA GJ-05-004-072-001/1
(Zanzarda ) 		1105004000NRG24160520230006578 16/05/2023 HIMATBHAI 1105004WL000596 HIMATBHAI 00691 IPOS0000001 3840 3840 Processed 20/05/2023 1753557336 SARVAIYA HIMMATBHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 43266 43266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_160523APB_FTO_30335 Bank of Baroda BARB0DBRAJU RAJULA 4352
2 RAJULA GJ1105004_160523APB_FTO_30335 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 26624
3 RAJULA GJ1105004_160523APB_FTO_30335 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 256
4 RAJULA GJ1105004_160523APB_FTO_30335 State Bank of India SBIN0060215 RAJULA, A.D.B. 8194
5 RAJULA GJ1105004_160523APB_FTO_30335 India Post Payments Bank IPOS0000001 AMRELI 3840

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