Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:55:20 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623FTO_61025
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-05-004-012-001/1110
(Chanch ) 		1105004000NRG24120620230020003 14/06/2023 babubhai maganbhai 1105004WL001175 babubhai maganbhai 00032 UTIB0001005 2629 2629 Processed 17/06/2023 2620650949 babubhai maganbhai ()
SubTotal 2629 2629
2 RAJULA GJ-05-004-012-001/117-D
(Chanch ) 		1105004000NRG24120620230020006 14/06/2023 JITUBEN MANUBHAI 1105004WL001175 JITUBEN MANUBHAI 00045 BARB0DBRAJU 891 891 Processed 17/06/2023 2620650918 JITUBEN MANUBHAI ()
3 RAJULA GJ-05-004-012-001/182-C
(Chanch ) 		1105004000NRG24120620230020032 14/06/2023 Laduben Vanrajbhai 1105004WL001175 Laduben Vanrajbhai 00045 BARB0DBRAJU 3072 3072 Processed 17/06/2023 2620650917 Laduben Vanrajbhai ()
4 RAJULA GJ-05-004-012-001/2621
(Chanch ) 		1105004000NRG24120620230020095 14/06/2023 CHOTHABHAI PUNABHAI CHAUHAN 1105004WL001175 CHOTHABHAI PUNABHAI CHAUHAN 00045 BARB0DBRAJU 1488 1488 Processed 17/06/2023 2620650919 CHOTHABHAI PUNABHAI CHAUHAN ()
5 RAJULA GJ-05-004-012-001/619
(Chanch ) 		1105004000NRG24120620230020104 14/06/2023 bhanuben nanjibhai 1105004WL001175 bhanuben nanjibhai 00045 BARB0DBRAJU 1200 1200 Processed 17/06/2023 2620650916 bhanuben nanjibhai ()
6 RAJULA GJ-05-004-012-001/9289
(Chanch ) 		1105004000NRG24120620230020109 14/06/2023 gujariya Nanduben Selarbhai 1105004WL001175 gujariya Nanduben Selarbhai 00045 BARB0DBRAJU 1236 1236 Processed 17/06/2023 2620650915 gujariya Nanduben Selarbhai ()
SubTotal 7887 7887
7 RAJULA GJ-05-004-012-001/2564-D
(Chanch ) 		1105004000NRG24120620230020059 14/06/2023 Gopalbhai Bhanabhai 1105004WL001175 Gopalbhai Bhanabhai 00168 ICIC0000165 957 957 Processed 17/06/2023 2620650920 Gopalbhai Bhanabhai ()
SubTotal 957 957
8 RAJULA GJ-05-004-012-001/130-B
(Chanch ) 		1105004000NRG24120620230020014 14/06/2023 NARSHIBHAI CHOTHABHAI 1105004WL001175 NARSHIBHAI CHOTHABHAI 00390 SBIN0RRSRGB 1080 1080 Processed 17/06/2023 2620650931 NARSHIBHAI CHOTHABHAI ()
9 RAJULA GJ-05-004-012-001/1635
(Chanch ) 		1105004000NRG24120620230020022 14/06/2023 CHOTHIBEN DEVRAJBHAI 1105004WL001175 CHOTHIBEN DEVRAJBHAI 00390 SBIN0RRSRGB 2268 2268 Processed 17/06/2023 2620650929 CHOTHIBEN DEVRAJBHAI ()
10 RAJULA GJ-05-004-012-001/2564-B
(Chanch ) 		1105004000NRG24120620230020057 14/06/2023 JAYNTIBHAI DADJIBHAI 1105004WL001175 JAYNTIBHAI DADJIBHAI 00390 SBIN0RRSRGB 1044 1044 Processed 17/06/2023 2620650937 JAYNTIBHAI DADJIBHAI ()
11 RAJULA GJ-05-004-012-001/2564-B
(Chanch ) 		1105004000NRG24120620230020056 14/06/2023 RAVJIBHAI DADJIBHAI 1105004WL001175 RAVJIBHAI DADJIBHAI 00390 SBIN0RRSRGB 1044 1044 Processed 17/06/2023 2620650936 RAVJIBHAI DADJIBHAI ()
12 RAJULA GJ-05-004-012-001/2568-C
(Chanch ) 		1105004000NRG24120620230020061 14/06/2023 NOGHANBHAI KHIMABHAI GUJARIYA 1105004WL001175 NOGHANBHAI KHIMABHAI GUJARIYA 00390 SBIN0RRSRGB 959 959 Processed 17/06/2023 2620650925 NOGHANBHAI KHIMABHAI GUJARIYA ()
13 RAJULA GJ-05-004-012-001/2574
(Chanch ) 		1105004000NRG24120620230020066 14/06/2023 PARSHOTAMBHAI JIVABHAI 1105004WL001175 PARSHOTAMBHAI JIVABHAI 00390 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620650938 PARSHOTAMBHAI JIVABHAI ()
14 RAJULA GJ-05-004-012-001/2575-D
(Chanch ) 		1105004000NRG24120620230020070 14/06/2023 NARSHIBHAI NANJIBHAI 1105004WL001175 NARSHIBHAI NANJIBHAI 00390 SBIN0RRSRGB 1440 1440 Processed 17/06/2023 2620650930 NARSHIBHAI NANJIBHAI ()
15 RAJULA GJ-05-004-012-001/2581-B
(Chanch ) 		1105004000NRG24120620230020071 14/06/2023 LATURBHAI KALABHAI GUJARIYA 1105004WL001175 LATURBHAI KALABHAI GUJARIYA 00390 SBIN0RRSRGB 1364 1364 Processed 17/06/2023 2620650934 LATURBHAI KALABHAI GUJARIYA ()
16 RAJULA GJ-05-004-012-001/2603-D
(Chanch ) 		1105004000NRG24120620230020081 14/06/2023 TEJUBEN PARSHOTAMBHAI 1105004WL001175 TEJUBEN PARSHOTAMBHAI 00390 SBIN0RRSRGB 288 288 Processed 17/06/2023 2620650933 TEJUBEN PARSHOTAMBHAI ()
17 RAJULA GJ-05-004-012-001/2605-C
(Chanch ) 		1105004000NRG24120620230020083 14/06/2023 SIDIBHAI DEVATBHAI SHIYAL 1105004WL001175 SIDIBHAI DEVATBHAI SHIYAL 00390 SBIN0RRSRGB 1344 1344 Processed 17/06/2023 2620650935 SIDIBHAI DEVATBHAI SHIYAL ()
18 RAJULA GJ-05-004-012-001/2608-B
(Chanch ) 		1105004000NRG24120620230020090 14/06/2023 DHARMESHBHAI GORDHANBHAI 1105004WL001175 DHARMESHBHAI GORDHANBHAI 00390 SBIN0RRSRGB 1386 1386 Processed 17/06/2023 2620650932 DHARMESHBHAI GORDHANBHAI ()
19 RAJULA GJ-05-004-012-001/2608-B
(Chanch ) 		1105004000NRG24120620230020091 14/06/2023 MANISHABEN GORDHANBHAI 1105004WL001175 MANISHABEN GORDHANBHAI 00390 SBIN0RRSRGB 1386 1386 Processed 17/06/2023 2620650928 MANISHABEN GORDHANBHAI ()
20 RAJULA GJ-05-004-012-001/2615-B
(Chanch ) 		1105004000NRG24120620230020092 14/06/2023 MANCHABEN VIKRAMBHAI 1105004WL001175 MANCHABEN VIKRAMBHAI 00390 SBIN0RRSRGB 675 675 Processed 17/06/2023 2620650926 MANCHABEN VIKRAMBHAI ()
21 RAJULA GJ-05-004-012-001/2621
(Chanch ) 		1105004000NRG24120620230020097 14/06/2023 HETALBEN CHOTHABHAI 1105004WL001175 HETALBEN CHOTHABHAI 00390 SBIN0RRSRGB 1488 1488 Processed 17/06/2023 2620650927 HETALBEN CHOTHABHAI ()
22 RAJULA GJ-05-004-012-001/2633-C
(Chanch ) 		1105004000NRG24120620230020098 14/06/2023 BHANIBEN RAMNIKBHAI CHAUHAN 1105004WL001175 BHANIBEN RAMNIKBHAI CHAUHAN 00390 SBIN0RRSRGB 2148 2148 Processed 17/06/2023 2620650924 BHANIBEN RAMNIKBHAI CHAUHAN ()
SubTotal 19714 19714
23 RAJULA GJ-05-004-012-001/107422
(Chanch ) 		1105004000NRG24120620230019997 14/06/2023 Chauhan Kadaviben Ramashibhai 1105004WL001175 Chauhan Kadaviben Ramashibhai 00390 SGBA0000353 1001 1001 Processed 17/06/2023 2620650944 Chauhan Kadaviben Ramashibhai ()
24 RAJULA GJ-05-004-012-001/160-C
(Chanch ) 		1105004000NRG24120620230020019 14/06/2023 Chauhan Sharadaben Jentibhai 1105004WL001175 Chauhan Sharadaben Jentibhai 00390 SGBA0000353 1197 1197 Processed 17/06/2023 2620650939 Chauhan Sharadaben Jentibhai ()
25 RAJULA GJ-05-004-012-001/1788
(Chanch ) 		1105004000NRG24120620230020025 14/06/2023 MANJUBHAI MADHUBHAI CHAUHAN 1105004WL001175 MANJUBHAI MADHUBHAI CHAUHAN 00390 SGBA0000353 1320 1320 Processed 17/06/2023 2620650946 MANJUBHAI MADHUBHAI CHAUHAN ()
26 RAJULA GJ-05-004-012-001/186-A
(Chanch ) 		1105004000NRG24120620230020039 14/06/2023 Chauhan Vanitaben Dharamshibhai 1105004WL001175 Chauhan Vanitaben Dharamshibhai 00390 SGBA0000353 1925 1925 Processed 17/06/2023 2620650940 Chauhan Vanitaben Dharamshibhai ()
27 RAJULA GJ-05-004-012-001/2098
(Chanch ) 		1105004000NRG24120620230020051 14/06/2023 Chauhan Daxaben Govindbhai 1105004WL001175 Chauhan Daxaben Govindbhai 00390 SGBA0000353 1595 1595 Processed 17/06/2023 2620650945 Chauhan Daxaben Govindbhai ()
28 RAJULA GJ-05-004-012-001/2599-B
(Chanch ) 		1105004000NRG24120620230020078 14/06/2023 Shiyal Miraben Rameshbhai 1105004WL001175 Shiyal Miraben Rameshbhai 00390 SGBA0000353 2820 2820 Processed 17/06/2023 2620650941 Shiyal Miraben Rameshbhai ()
29 RAJULA GJ-05-004-012-001/2633-C
(Chanch ) 		1105004000NRG24120620230020099 14/06/2023 Mansang Rameshbhai Chauhan 1105004WL001175 Mansang Rameshbhai Chauhan 00390 SGBA0000353 2148 2148 Processed 17/06/2023 2620650942 Mansang Rameshbhai Chauhan ()
30 RAJULA GJ-05-004-012-001/47252
(Chanch ) 		1105004000NRG24120620230020102 14/06/2023 Valiben Babubhai Chauhan 1105004WL001175 Valiben Babubhai Chauhan 00390 SGBA0000353 1476 1476 Processed 17/06/2023 2620650947 Valiben Babubhai Chauhan ()
31 RAJULA GJ-05-004-012-001/9289
(Chanch ) 		1105004000NRG24120620230020110 14/06/2023 Gujariya Sumajibhai Selarbhai 1105004WL001175 Gujariya Sumajibhai Selarbhai 00390 SGBA0000353 1236 1236 Processed 17/06/2023 2620650943 Gujariya Sumajibhai Selarbhai ()
SubTotal 14718 14718
32 RAJULA GJ-05-004-012-001/110-D
(Chanch ) 		1105004000NRG24120620230020001 14/06/2023 Shiyal BHavanaben Dipakbhai 1105004WL001175 Shiyal BHavanaben Dipakbhai 00390 SGBA0000370 736 736 Rejected 17/06/2023 2620650948 invalid Bank Identifier
SubTotal 736 736
33 RAJULA GJ-05-004-012-001/2098
(Chanch ) 		1105004000NRG24120620230020049 14/06/2023 govindbhai 1105004WL001175 govindbhai 00415 SBIN0060035 1740 1740 Processed 17/06/2023 2620650922 MR GOVIND BABUBHAI CHAUHAN ()
34 RAJULA GJ-05-004-012-001/2575-D
(Chanch ) 		1105004000NRG24120620230020069 14/06/2023 KUVARBEN NANJIBHAI 1105004WL001175 KUVARBEN NANJIBHAI 00415 SBIN0060035 1440 1440 Processed 17/06/2023 2620650923 MRS KUVARBEN NANJIBHAI MAKVANA ()
35 RAJULA GJ-05-004-012-001/2605-C
(Chanch ) 		1105004000NRG24120620230020084 14/06/2023 MALUBEN SIDIBHAI 1105004WL001175 MALUBEN SIDIBHAI 00415 SBIN0060035 1344 1344 Processed 17/06/2023 2620650921 MRS MALUBEN SIDIBHAI SHIYAL ()
SubTotal 4524 4524
Total 51165 51165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623FTO_61025 AXIS BANK UTIB0001005 PIPAVAV 2629
2 RAJULA GJ1105004_140623FTO_61025 Bank of Baroda BARB0DBRAJU RAJULA 7887
3 RAJULA GJ1105004_140623FTO_61025 ICICI BANK ICIC0000165 GANDHINAGAR 957
4 RAJULA GJ1105004_140623FTO_61025 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 19714
5 RAJULA GJ1105004_140623FTO_61025 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 14718
6 RAJULA GJ1105004_140623FTO_61025 SAURASTRA GRAMIN BANK SGBA0000370 Khera 736
7 RAJULA GJ1105004_140623FTO_61025 State Bank of India SBIN0060035 RAJULA, MAIN 4524

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