Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:32 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623APB_FTO_61766
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-05-004-012-001/2624
(Chanch ) 		1105004000NRG24130620230020476 14/06/2023 RANIBEN JORUBHAI GUJARIYA 1105004WL001196 RANIBEN JORUBHAI GUJARIYA 00045 BARB0DBRAJU 1872 1872 Processed 17/06/2023 2620661875 RANIBEN JORUBHAI GUJARIYA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-012-001/2624
(Chanch ) 		1105004000NRG24130620230020477 14/06/2023 VIPULBHAI JORUBHAI 1105004WL001196 VIPULBHAI JORUBHAI 00045 BARB0DBRAJU 1872 1872 Processed 17/06/2023 2620661876 MR GUJARIYA VIPULBHAI JORUBHAI STATE BANK OF INDIA(508548)
SubTotal 3744 3744
3 RAJULA GJ-05-004-012-001/189-C
(Chanch ) 		1105004000NRG24130620230020450 14/06/2023 Jinabhai Mulubhai Shiyal 1105004WL001196 Jinabhai Mulubhai Shiyal 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620661871 Mr. JINABHAI MULUBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 RAJULA GJ-05-004-012-001/189-C
(Chanch ) 		1105004000NRG24130620230020451 14/06/2023 Satiben Jinabhai 1105004WL001196 Satiben Jinabhai 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620661870 Mrs. SATIBEN JINABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-012-001/194-D
(Chanch ) 		1105004000NRG24130620230020455 14/06/2023 Dineshbhai Shivabhai 1105004WL001196 Dineshbhai Shivabhai 00390 SBIN0RRSRGB 2376 2376 Processed 17/06/2023 2620661873 Mr. DINESHBHAI SHIVABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
6 RAJULA GJ-05-004-012-001/194-D
(Chanch ) 		1105004000NRG24130620230020453 14/06/2023 Naniben Shivabhai 1105004WL001196 Naniben Shivabhai 00390 SBIN0RRSRGB 2574 2574 Processed 17/06/2023 2620661867 Mrs. NANI SHIVABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
7 RAJULA GJ-05-004-012-001/194-D
(Chanch ) 		1105004000NRG24130620230020454 14/06/2023 Nikeshbhai Shivabhai 1105004WL001196 Nikeshbhai Shivabhai 00390 SBIN0RRSRGB 2376 2376 Processed 17/06/2023 2620661859 Mr. NIKESHBHAI SHIVABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-012-001/194-D
(Chanch ) 		1105004000NRG24130620230020452 14/06/2023 Shivabhai Makanbhai Shiyal 1105004WL001196 Shivabhai Makanbhai Shiyal 00390 SBIN0RRSRGB 2574 2574 Processed 17/06/2023 2620661858 Mr. SHIVABHAI MAKANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-012-001/199-B
(Chanch ) 		1105004000NRG24130620230020458 14/06/2023 Kanubhai Mohanbhai Shiyal 1105004WL001196 Kanubhai Mohanbhai Shiyal 00390 SBIN0RRSRGB 1430 1430 Processed 17/06/2023 2620661868 Mr. KANUBHAI MOHANBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
10 RAJULA GJ-05-004-012-001/199-B
(Chanch ) 		1105004000NRG24130620230020461 14/06/2023 SETALBEN KANUBHAI SHIYAL 1105004WL001196 SETALBEN KANUBHAI SHIYAL 00390 SBIN0RRSRGB 1430 1430 Processed 17/06/2023 2620661865 Master SETAL KANUBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-012-001/199-B
(Chanch ) 		1105004000NRG24130620230020460 14/06/2023 SONALBEN KANUBHAI SHIYAL 1105004WL001196 SONALBEN KANUBHAI SHIYAL 00390 SBIN0RRSRGB 1430 1430 Processed 17/06/2023 2620661872 Mrs. SONALBEN KANUBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-012-001/2578-C
(Chanch ) 		1105004000NRG24130620230020468 14/06/2023 KALPESHBHAI GAJENDRABHAI 1105004WL001196 KALPESHBHAI GAJENDRABHAI 00390 SBIN0RRSRGB 1408 1408 Processed 17/06/2023 2620661863 Mr. KALPESH GAJEDRABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-012-001/2592-C
(Chanch ) 		1105004000NRG24130620230020472 14/06/2023 LAKHIBEN MAGANBHAI DHUNDHARA 1105004WL001196 LAKHIBEN MAGANBHAI DHUNDHARA 00390 SBIN0RRSRGB 2405 2405 Processed 17/06/2023 2620661874 Mr. LAKHIBEN MAGANBHAI DHUNDHALVA SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-012-001/2599
(Chanch ) 		1105004000NRG24130620230020473 14/06/2023 RADHIEBN BHANABHAI CHAUHAN 1105004WL001196 RADHIEBN BHANABHAI CHAUHAN 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620661869 Mrs. RADHIBEN BHANABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-012-001/2624
(Chanch ) 		1105004000NRG24130620230020479 14/06/2023 KAMLESHBHAI JORUBHAI 1105004WL001196 KAMLESHBHAI JORUBHAI 00390 SBIN0RRSRGB 1872 1872 Processed 17/06/2023 2620661862 Mr. KAMLESHBHAI JORUBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-012-001/47271
(Chanch ) 		1105004000NRG24130620230020480 14/06/2023 Raghubhai Savajbhai Chauhan 1105004WL001196 Raghubhai Savajbhai Chauhan 00390 SBIN0RRSRGB 2220 2220 Processed 17/06/2023 2620661866 Mrs. RAGHUBHAI SAVAJBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 31823 31823
17 RAJULA GJ-05-004-012-001/2578-C
(Chanch ) 		1105004000NRG24130620230020470 14/06/2023 Shiyal Vipulbhai Gajendrbhai 1105004WL001196 Shiyal Vipulbhai Gajendrbhai 00390 SGBA0000353 1584 1584 Processed 17/06/2023 2620661860 Mr. VIPULBHAI GAJEDRABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
18 RAJULA GJ-05-004-012-001/2599
(Chanch ) 		1105004000NRG24130620230020475 14/06/2023 Chauhan Romalben Bhanabhai 1105004WL001196 Chauhan Romalben Bhanabhai 00390 SGBA0000353 3072 3072 Processed 17/06/2023 2620661861 Master ROMALBEN BHANABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-012-001/2599
(Chanch ) 		1105004000NRG24130620230020474 14/06/2023 Chauhan Sahadevbhai Bhanabhai 1105004WL001196 Chauhan Sahadevbhai Bhanabhai 00390 SGBA0000353 3072 3072 Processed 17/06/2023 2620661864 Master SAHDEV BHANABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 7728 7728
20 RAJULA GJ-05-004-012-001/2624
(Chanch ) 		1105004000NRG24130620230020478 14/06/2023 KARUNABEN JORUBHAI 1105004WL001196 KARUNABEN JORUBHAI 00415 SBIN0060035 1872 1872 Processed 17/06/2023 2620661855 MISS KARUNABEN JORUBHAI GUJARIYA STATE BANK OF INDIA(508548)
SubTotal 1872 1872
21 RAJULA GJ-05-004-012-001/2511
(Chanch ) 		1105004000NRG24130620230020464 14/06/2023 VIJAY KANJIBHAI CHAUHAN 1105004WL001196 VIJAY KANJIBHAI CHAUHAN 00415 SBIN0060040 1716 1716 Processed 17/06/2023 2620661856 KANABHAI MOHANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 1716 1716
22 RAJULA GJ-05-004-012-001/2511
(Chanch ) 		1105004000NRG24130620230020466 14/06/2023 JANAKBHAI KANJIBHAI 1105004WL001196 JANAKBHAI KANJIBHAI 00415 SBIN0060215 1452 1452 Processed 17/06/2023 2620661857 Chauhan Janak Kanjibhai BANK OF BARODA(606985)
SubTotal 1452 1452
23 RAJULA GJ-05-004-012-001/47271
(Chanch ) 		1105004000NRG24130620230020482 14/06/2023 Vipulbhai Raghubhai 1105004WL001196 Vipulbhai Raghubhai 00691 IPOS0000001 2220 2220 Processed 17/06/2023 2620661854 Mr. VIPULBHAI RAGHUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 2220 2220
Total 50555 50555

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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_61766 Bank of Baroda BARB0DBRAJU RAJULA 3744
2 RAJULA GJ1105004_140623APB_FTO_61766 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 31823
3 RAJULA GJ1105004_140623APB_FTO_61766 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 7728
4 RAJULA GJ1105004_140623APB_FTO_61766 State Bank of India SBIN0060035 RAJULA, MAIN 1872
5 RAJULA GJ1105004_140623APB_FTO_61766 State Bank of India SBIN0060040 DUNGAR 1716
6 RAJULA GJ1105004_140623APB_FTO_61766 State Bank of India SBIN0060215 RAJULA, A.D.B. 1452
7 RAJULA GJ1105004_140623APB_FTO_61766 India Post Payments Bank IPOS0000001 AMRELI 2220

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