Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:49:07 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623APB_FTO_61459
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-05-004-012-001/165-D
(Chanch ) 		1105004000NRG24130620230020429 14/06/2023 BHAGVANBHAI RAMJEEBHAI SHIYAL 1105004WL001195 BHAGVANBHAI RAMJEEBHAI SHIYAL 00032 UTIB0001005 2041 2041 Processed 17/06/2023 2618813049 Mrs. LADUBEN BHAGVANBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2041 2041
2 RAJULA GJ-05-004-012-001/140-D
(Chanch ) 		1105004000NRG24130620230020427 14/06/2023 RAMESHBHAI POPATBHAI SHIYAL 1105004WL001195 RAMESHBHAI POPATBHAI SHIYAL 00045 BARB0DBRAJU 1624 1624 Processed 17/06/2023 2618813053 Mr. RAMESHBHAI POPATBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 RAJULA GJ-05-004-012-001/140-D
(Chanch ) 		1105004000NRG24130620230020428 14/06/2023 RANIBEN RAMESHBHAI 1105004WL001195 RANIBEN RAMESHBHAI 00045 BARB0DBRAJU 1624 1624 Processed 17/06/2023 2618813054 SHIYAL RANIBEN RAMESHABHAI BANK OF BARODA(606985)
4 RAJULA GJ-05-004-012-001/1660
(Chanch ) 		1105004000NRG24130620230020432 14/06/2023 dhudhrva bhimabhai arjanbhai 1105004WL001195 dhudhrva bhimabhai arjanbhai 00045 BARB0DBRAJU 2457 2457 Processed 17/06/2023 2618813050 BHIMABHAI ARJANBHAI GHUNGHARVA BANK OF BARODA(606985)
5 RAJULA GJ-05-004-012-001/1982
(Chanch ) 		1105004000NRG24130620230020435 14/06/2023 RAIYABEN LAXMANBHAI 1105004WL001195 RAIYABEN LAXMANBHAI 00045 BARB0DBRAJU 1976 1976 Processed 17/06/2023 2618813052 RAIYABEN LAXMANBHAI CHAUHAN BANK OF BARODA(606985)
6 RAJULA GJ-05-004-012-001/203-C
(Chanch ) 		1105004000NRG24130620230020439 14/06/2023 Shantuben Babubhai 1105004WL001195 Shantuben Babubhai 00045 BARB0DBRAJU 1792 1792 Processed 17/06/2023 2618813051 SHANTUBEN BABUBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 9473 9473
7 RAJULA GJ-05-004-012-001/114-C
(Chanch ) 		1105004000NRG24130620230020423 14/06/2023 RAJUBHAI POPATBHAI 1105004WL001195 RAJUBHAI POPATBHAI 00152 HDFC0002139 1332 1332 Processed 17/06/2023 2618813030 Mr. RAJUBHAI POPATBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 1332 1332
8 RAJULA GJ-05-004-012-001/114-C
(Chanch ) 		1105004000NRG24130620230020422 14/06/2023 JIVRAJBHAI POPATBHAI 1105004WL001195 JIVRAJBHAI POPATBHAI 00390 SBIN0RRSRGB 1332 1332 Processed 17/06/2023 2618813039 Mr. JIVARAJBHAI POPATBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-012-001/114-C
(Chanch ) 		1105004000NRG24130620230020421 14/06/2023 TEJUBEN POPATBHAI SHIYAL 1105004WL001195 TEJUBEN POPATBHAI SHIYAL 00390 SBIN0RRSRGB 1443 1443 Processed 17/06/2023 2618813041 Mr. TEJUBEN POPATBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-012-001/124-B
(Chanch ) 		1105004000NRG24130620230020425 14/06/2023 VISHNUBHAI BAVBHAI SHIYAL 1105004WL001195 VISHNUBHAI BAVBHAI SHIYAL 00390 SBIN0RRSRGB 3003 3003 Processed 17/06/2023 2618813037 Mr. VISHNUBHAI BAVBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 RAJULA GJ-05-004-012-001/165-D
(Chanch ) 		1105004000NRG24130620230020431 14/06/2023 Dayaben Bhagvanbhai 1105004WL001195 Dayaben Bhagvanbhai 00390 SBIN0RRSRGB 1884 1884 Processed 17/06/2023 2618813033 Master DAYABEN BHAGVANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-012-001/165-D
(Chanch ) 		1105004000NRG24130620230020430 14/06/2023 LADUBEN BHAGVANBHAI SHIYAL 1105004WL001195 LADUBEN BHAGVANBHAI SHIYAL 00390 SBIN0RRSRGB 2041 2041 Processed 17/06/2023 2618813043 Mrs. LADUBEN BHAGVANBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 RAJULA GJ-05-004-012-001/1751
(Chanch ) 		1105004000NRG24130620230020433 14/06/2023 chauhan naniben bachubhai 1105004WL001195 chauhan naniben bachubhai 00390 SBIN0RRSRGB 2457 2457 Processed 17/06/2023 2618813040 Mrs. NANIBEN BACHUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-012-001/1929
(Chanch ) 		1105004000NRG24130620230020434 14/06/2023 chauhan rajiben noghanbhai 1105004WL001195 chauhan rajiben noghanbhai 00390 SBIN0RRSRGB 2457 2457 Processed 17/06/2023 2618813042 Mrs. RAJIBEN NONGHANBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-012-001/1982
(Chanch ) 		1105004000NRG24130620230020437 14/06/2023 laljibhai lakhamanbhai 1105004WL001195 laljibhai lakhamanbhai 00390 SBIN0RRSRGB 1976 1976 Processed 17/06/2023 2618813035 Mr. LALAJIBHAI LAKHMBHAI CHOHAN SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-012-001/1982
(Chanch ) 		1105004000NRG24130620230020436 14/06/2023 Manishben Lakhamanbhai 1105004WL001195 Manishben Lakhamanbhai 00390 SBIN0RRSRGB 1976 1976 Processed 17/06/2023 2618813032 Ms. MANSABEN LAKHAMANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
17 RAJULA GJ-05-004-012-001/203-C
(Chanch ) 		1105004000NRG24130620230020441 14/06/2023 Artiben Vikrambhai 1105004WL001195 Artiben Vikrambhai 00390 SBIN0RRSRGB 1792 1792 Processed 17/06/2023 2618813031 MISS AARTIBEN ODHAVJIBHAI GUJARIYA STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-012-001/203-C
(Chanch ) 		1105004000NRG24130620230020440 14/06/2023 Vikrambhai Babubhai 1105004WL001195 Vikrambhai Babubhai 00390 SBIN0RRSRGB 1792 1792 Processed 17/06/2023 2618813044 Mr. VIKRAMBHAI BABUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-012-001/205-A
(Chanch ) 		1105004000NRG24130620230020442 14/06/2023 Hiraben Gopalbhai Chauhan 1105004WL001195 Hiraben Gopalbhai Chauhan 00390 SBIN0RRSRGB 2048 2048 Processed 17/06/2023 2618813036 Mrs. HIRABEN GOPALBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/205-A
(Chanch ) 		1105004000NRG24130620230020443 14/06/2023 Mahipatbhai Gopalbhai 1105004WL001195 Mahipatbhai Gopalbhai 00390 SBIN0RRSRGB 2048 2048 Processed 17/06/2023 2618813034 Mr. MAHIPAT GOPALBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
21 RAJULA GJ-05-004-012-001/2566-B
(Chanch ) 		1105004000NRG24130620230020446 14/06/2023 Ajaybhai Haribhai 1105004WL001195 Ajaybhai Haribhai 00390 SBIN0RRSRGB 1320 1320 Processed 17/06/2023 2618813038 Mr. AJAYBHAI HARIBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-012-001/2566-B
(Chanch ) 		1105004000NRG24130620230020444 14/06/2023 Haribhai Vaghabhai Gujariya 1105004WL001195 Haribhai Vaghabhai Gujariya 00390 SBIN0RRSRGB 1320 1320 Processed 17/06/2023 2618813045 Mr. HARIBHAI VAGHABHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-012-001/46698
(Chanch ) 		1105004000NRG24130620230020449 14/06/2023 MANJUBEN PARSHOTAMBHAI 1105004WL001195 MANJUBEN PARSHOTAMBHAI 00390 SBIN0RRSRGB 2652 2652 Processed 17/06/2023 2618813048 Mrs. MANJUBEN PARSHOTAMBHAI GHUNGHARVA SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-012-001/46698
(Chanch ) 		1105004000NRG24130620230020448 14/06/2023 PARSHOTAMBHAI BACHUBHAI DHUNDHRVA 1105004WL001195 PARSHOTAMBHAI BACHUBHAI DHUNDHRVA 00390 SBIN0RRSRGB 2448 2448 Processed 17/06/2023 2618813047 Mr. PARSOTAMBHAI BACHUBHAI DHUDHALVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 33989 33989
25 RAJULA GJ-05-004-012-001/2566-B
(Chanch ) 		1105004000NRG24130620230020445 14/06/2023 HARIBHAI VAGHABHAI GUJARIYA 1105004WL001195 HARIBHAI VAGHABHAI GUJARIYA 00390 SGBA0000353 1320 1320 Processed 17/06/2023 2618813046 Mrs. HIMABEN HARIBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1320 1320
26 RAJULA GJ-05-004-012-001/2566-B
(Chanch ) 		1105004000NRG24130620230020447 14/06/2023 Sonalben Haribhai 1105004WL001195 Sonalben Haribhai 00415 SBIN0060035 1320 1320 Processed 17/06/2023 2618813029 MISS SONALBEN HARIBHAI GUJARIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 49475 49475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623APB_FTO_61459 AXIS BANK UTIB0001005 PIPAVAV 2041
2 RAJULA GJ1105004_140623APB_FTO_61459 Bank of Baroda BARB0DBRAJU RAJULA 9473
3 RAJULA GJ1105004_140623APB_FTO_61459 H.D.F.C. Bank HDFC0002139 RAJULA BRANCH 1332
4 RAJULA GJ1105004_140623APB_FTO_61459 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 33989
5 RAJULA GJ1105004_140623APB_FTO_61459 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 1320
6 RAJULA GJ1105004_140623APB_FTO_61459 State Bank of India SBIN0060035 RAJULA, MAIN 1320

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