Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:24:53 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_250523APB_FTO_40174
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-05-004-011-001/227
(Bherai ) 		1105004000NRG24230520230009171 25/05/2023 Vijaybhai Dayabhai 1105004WL000753 Vijaybhai Dayabhai 00032 UTIB0001005 1280 1280 Processed 30/05/2023 1943074514 BAMBHANIYA VIJAY DAYABHAI AXIS BANK(607153)
SubTotal 1280 1280
2 RAJULA GJ-05-004-011-001/213
(Bherai ) 		1105004000NRG24230520230009158 25/05/2023 RADHABEN JINABHAI GUJARIYA 1105004WL000753 RADHABEN JINABHAI GUJARIYA 00045 BARB0DBRAJU 3045 3045 Processed 30/05/2023 1943074515 RADHIBEN JINABHAI GUJARIYA BANK OF BARODA(606985)
3 RAJULA GJ-05-004-011-001/224
(Bherai ) 		1105004000NRG24230520230009162 25/05/2023 SOMATBHAI BABUBHAI VAJA 1105004WL000753 SOMATBHAI BABUBHAI VAJA 00045 BARB0DBRAJU 1624 1624 Processed 30/05/2023 1943074506 SOMATBHAI BABUBHAI VAJA CANARA BANK(508532)
4 RAJULA GJ-05-004-011-001/225
(Bherai ) 		1105004000NRG24230520230009166 25/05/2023 DEVJIBHAI BABUBHAI VAJA 1105004WL000753 DEVJIBHAI BABUBHAI VAJA 00045 BARB0DBRAJU 2497 2497 Processed 30/05/2023 1943074516 DEVJIBHAI BABUBHAI VAJA BANK OF BARODA(606985)
5 RAJULA GJ-05-004-011-001/227
(Bherai ) 		1105004000NRG24230520230009169 25/05/2023 DAYABHAI SHAMJIBHAI BAMBHANIYA 1105004WL000753 DAYABHAI SHAMJIBHAI BAMBHANIYA 00045 BARB0DBRAJU 768 768 Rejected 30/05/2023 1943074507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAJULA GJ-05-004-011-001/242
(Bherai ) 		1105004000NRG24230520230009175 25/05/2023 panchuben balabhai 1105004WL000753 panchuben balabhai 00045 BARB0DBRAJU 3248 3248 Processed 30/05/2023 1943074517 BHAVANABEN BALABHAI SANKHAT BANK OF BARODA(606985)
7 RAJULA GJ-05-004-011-001/277
(Bherai ) 		1105004000NRG24230520230009178 25/05/2023 jagrutiben kishorbhai 1105004WL000753 jagrutiben kishorbhai 00045 BARB0DBRAJU 3585 3585 Processed 30/05/2023 1943074518 VAJA JAGRUTIBEN KISHORBHAI BANK OF BARODA(606985)
SubTotal 14767 14767
8 RAJULA GJ-05-004-011-001/226
(Bherai ) 		1105004000NRG24230520230009168 25/05/2023 BHIMBHAI NANJIBHAI SANKHAT 1105004WL000753 BHIMBHAI NANJIBHAI SANKHAT 00078 CNRB0003577 3840 3840 Processed 30/05/2023 1943074489 BHIMABHAI NANJIBHAI SANKHAT CANARA BANK(508532)
SubTotal 3840 3840
9 RAJULA GJ-05-004-011-001/201
(Bherai ) 		1105004000NRG24230520230009153 25/05/2023 RANCHHODBHAI VAJSURBHAI MAKVNA 1105004WL000753 RANCHHODBHAI VAJSURBHAI MAKVNA 00114 GSCB0AMR001 2985 2985 Processed 30/05/2023 1943074490 RANCHODBHAI VAJSURBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
SubTotal 2985 2985
10 RAJULA GJ-05-004-011-001/173
(Bherai ) 		1105004000NRG24230520230009139 25/05/2023 DUDHIBEN CHITHARBHAI 1105004WL000753 DUDHIBEN CHITHARBHAI 00354 PUNB0717100 3328 3328 Processed 30/05/2023 1943074492 DHUDHIBEN CHITHARBHAI BABHANIYA BANK OF BARODA(606985)
11 RAJULA GJ-05-004-011-001/174
(Bherai ) 		1105004000NRG24230520230009142 25/05/2023 bhagavanbhai bhikhabhai 1105004WL000753 bhagavanbhai bhikhabhai 00354 PUNB0717100 3165 3165 Processed 30/05/2023 1943074495 Mr. BHAGAVANABHAI BHIKHABHAI SANKHAT AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 RAJULA GJ-05-004-011-001/177
(Bherai ) 		1105004000NRG24230520230009143 25/05/2023 Dadubhai Nanjibhai Sankhat 1105004WL000753 Dadubhai Nanjibhai Sankhat 00354 PUNB0717100 226 226 Processed 30/05/2023 1943074496 DADUBHAI NANJIBHAI SANKHAT BANK OF BARODA(606985)
13 RAJULA GJ-05-004-011-001/177
(Bherai ) 		1105004000NRG24230520230009145 25/05/2023 dineshbhai dadubhai 1105004WL000753 dineshbhai dadubhai 00354 PUNB0717100 226 226 Processed 30/05/2023 1943074497 DINESH DADUBHAI SANKHAT BANK OF BARODA(606985)
14 RAJULA GJ-05-004-011-001/177
(Bherai ) 		1105004000NRG24230520230009148 25/05/2023 govindbhai dadubhai 1105004WL000753 govindbhai dadubhai 00354 PUNB0717100 452 452 Processed 30/05/2023 1943074509 GOVINDBHAI DADUBHAI SANKHAT PUNJAB NATIONAL BANK(508568)
15 RAJULA GJ-05-004-011-001/177
(Bherai ) 		1105004000NRG24230520230009146 25/05/2023 jivrajbhai dadubhai 1105004WL000753 jivrajbhai dadubhai 00354 PUNB0717100 2938 2938 Processed 30/05/2023 1943074502 JIVRAJBHAI DADUBHAI SANKHAT PUNJAB NATIONAL BANK(508568)
16 RAJULA GJ-05-004-011-001/177
(Bherai ) 		1105004000NRG24230520230009147 25/05/2023 MANJUBEN DINESHBHAI 1105004WL000753 MANJUBEN DINESHBHAI 00354 PUNB0717100 2712 2712 Processed 30/05/2023 1943074498 SANKHAT MANJUBEN DINESHABHAI PUNJAB NATIONAL BANK(508568)
17 RAJULA GJ-05-004-011-001/201
(Bherai ) 		1105004000NRG24230520230009155 25/05/2023 BHAGVANBHAI RANCHODBHAI 1105004WL000753 BHAGVANBHAI RANCHODBHAI 00354 PUNB0717100 2985 2985 Processed 30/05/2023 1943074493 BHAGVANBHAI RANCHDBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
18 RAJULA GJ-05-004-011-001/201
(Bherai ) 		1105004000NRG24230520230009156 25/05/2023 Labhuben Ranchodbhai 1105004WL000753 Labhuben Ranchodbhai 00354 PUNB0717100 2985 2985 Processed 30/05/2023 1943074494 Mrs. LABHUBEN RANCHHODBHAI MAKVANA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 RAJULA GJ-05-004-011-001/201
(Bherai ) 		1105004000NRG24230520230009157 25/05/2023 Lakhamanbhai Ranchhodbhai 1105004WL000753 Lakhamanbhai Ranchhodbhai 00354 PUNB0717100 2985 2985 Processed 30/05/2023 1943074508 LAKHMANBHAI RANCHODBHAI MAKVANA PUNJAB NATIONAL BANK(508568)
20 RAJULA GJ-05-004-011-001/213
(Bherai ) 		1105004000NRG24230520230009160 25/05/2023 DUDHIBEN NARANBHAI 1105004WL000753 DUDHIBEN NARANBHAI 00354 PUNB0717100 3045 3045 Processed 30/05/2023 1943074505 GUJRIYA DUDHIBEN NARANBHAI PUNJAB NATIONAL BANK(508568)
21 RAJULA GJ-05-004-011-001/213
(Bherai ) 		1105004000NRG24230520230009159 25/05/2023 LALJIBHAI JINABHAI 1105004WL000753 LALJIBHAI JINABHAI 00354 PUNB0717100 3045 3045 Processed 30/05/2023 1943074511 GUJARIYA LALJIBHAI JINABHAI PUNJAB NATIONAL BANK(508568)
22 RAJULA GJ-05-004-011-001/224
(Bherai ) 		1105004000NRG24230520230009164 25/05/2023 BHAVUBEN SOMATBHAI 1105004WL000753 BHAVUBEN SOMATBHAI 00354 PUNB0717100 2842 2842 Processed 30/05/2023 1943074504 VAJA BHAVUBEN SOMATBHAI PUNJAB NATIONAL BANK(508568)
23 RAJULA GJ-05-004-011-001/224
(Bherai ) 		1105004000NRG24230520230009163 25/05/2023 MADHUBEN SOMATBHAI 1105004WL000753 MADHUBEN SOMATBHAI 00354 PUNB0717100 2842 2842 Processed 30/05/2023 1943074501 MADHUBEN SOMATBHAI VAJA BANK OF BARODA(606985)
24 RAJULA GJ-05-004-011-001/225
(Bherai ) 		1105004000NRG24230520230009167 25/05/2023 SONALBEN DEVJIBHAI 1105004WL000753 SONALBEN DEVJIBHAI 00354 PUNB0717100 2724 2724 Processed 30/05/2023 1943074499 VAJA SONALBEN DEVAJIBHAI PUNJAB NATIONAL BANK(508568)
25 RAJULA GJ-05-004-011-001/229
(Bherai ) 		1105004000NRG24230520230009172 25/05/2023 kuvarben shamjibhai sankhat 1105004WL000753 kuvarben shamjibhai sankhat 00354 PUNB0717100 2304 2304 Processed 30/05/2023 1943074500 KUVARBEN SAMBHAI SANKHAT PUNJAB NATIONAL BANK(508568)
26 RAJULA GJ-05-004-011-001/229
(Bherai ) 		1105004000NRG24230520230009173 25/05/2023 santoshbhai shamjibhai 1105004WL000753 santoshbhai shamjibhai 00354 PUNB0717100 2304 2304 Processed 30/05/2023 1943074503 MR SANTOSH SANKHAT STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-011-001/44312
(Bherai ) 		1105004000NRG24230520230009180 25/05/2023 Diwaliben Nanjibhai Makvana 1105004WL000753 Diwaliben Nanjibhai Makvana 00354 PUNB0717100 3328 3328 Processed 30/05/2023 1943074510 DIVALIBEN NANJIBHAI MAKVANA BANK OF BARODA(606985)
28 RAJULA GJ-05-004-011-001/44340
(Bherai ) 		1105004000NRG24230520230009182 25/05/2023 Devuben Rambhai 1105004WL000753 Devuben Rambhai 00354 PUNB0717100 3840 3840 Processed 30/05/2023 1943074513 SANKHAT DEVUBEN RAMBHAI PUNJAB NATIONAL BANK(508568)
29 RAJULA GJ-05-004-011-001/44340
(Bherai ) 		1105004000NRG24230520230009181 25/05/2023 Rambhai Jinabhai Sankhat 1105004WL000753 Rambhai Jinabhai Sankhat 00354 PUNB0717100 3584 3584 Processed 30/05/2023 1943074491 MR SANKHAT LAKHMAN RAMBHAI STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-011-001/47348
(Bherai ) 		1105004000NRG24230520230009183 25/05/2023 SADULBHAI JINABHAI SANKHAT 1105004WL000753 SADULBHAI JINABHAI SANKHAT 00354 PUNB0717100 3584 3584 Processed 30/05/2023 1943074512 MRS SHANTABEN SADURBHAI SHAKHAT STATE BANK OF INDIA(508548)
SubTotal 55444 55444
31 RAJULA GJ-05-004-011-001/277
(Bherai ) 		1105004000NRG24230520230009177 25/05/2023 bhavanbhai babubhai vaja 1105004WL000753 bhavanbhai babubhai vaja 00415 SBIN0060413 3585 3585 Processed 30/05/2023 1943074488 MR KISHOREBHAI BHAVANBHAI VAJA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 81901 81901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_250523APB_FTO_40174 AXIS BANK UTIB0001005 PIPAVAV 1280
2 RAJULA GJ1105004_250523APB_FTO_40174 Bank of Baroda BARB0DBRAJU RAJULA 14767
3 RAJULA GJ1105004_250523APB_FTO_40174 Canara Bank CNRB0003577 REJULA 3840
4 RAJULA GJ1105004_250523APB_FTO_40174 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2985
5 RAJULA GJ1105004_250523APB_FTO_40174 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 55444
6 RAJULA GJ1105004_250523APB_FTO_40174 State Bank of India SBIN0060413 PIPAVAV PORT 3585

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