Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:01:22 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_100523APB_FTO_25053
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-05-004-040-001/111
(Kumbhariya ) 		1105004000NRG24090520230004307 10/05/2023 najabhai bhanabhai bhil 1105004WL000421 najabhai bhanabhai bhil 00045 BARB0DBRAJU 1927 1927 Processed 17/05/2023 1631830365 NAJABHAI BHANABHAI BHIL BANK OF BARODA(606985)
2 RAJULA GJ-05-004-040-001/152
(Kumbhariya ) 		1105004000NRG24090520230004310 10/05/2023 makvana somatbhai tapubhai 1105004WL000421 makvana somatbhai tapubhai 00045 BARB0DBRAJU 2808 2808 Processed 17/05/2023 1631830360 SOMATBHAI TAPUBHAI MAKVANA BANK OF BARODA(606985)
3 RAJULA GJ-05-004-040-001/177
(Kumbhariya ) 		1105004000NRG24090520230004311 10/05/2023 HITESHBHAI PRAGJIBHAI 1105004WL000421 HITESHBHAI PRAGJIBHAI 00045 BARB0DBRAJU 768 768 Processed 17/05/2023 1631830363 HITESHBHAI PRAGAJIBHAI KAPRIA BANK OF BARODA(606985)
4 RAJULA GJ-05-004-040-001/181
(Kumbhariya ) 		1105004000NRG24090520230004315 10/05/2023 GORADHANBHAI BACHUBHAI 1105004WL000421 GORADHANBHAI BACHUBHAI 00045 BARB0DBRAJU 687 687 Processed 17/05/2023 1631830364 Mr. GORDHANBHAI BACHUBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-040-001/187
(Kumbhariya ) 		1105004000NRG24090520230004319 10/05/2023 RAMESHBHAI PRAGJIBHAI 1105004WL000421 RAMESHBHAI PRAGJIBHAI 00045 BARB0DBRAJU 1536 1536 Processed 17/05/2023 1631830361 MR RAMESHBHAI PRAGJIBHAI KAPARIYA STATE BANK OF INDIA(508548)
6 RAJULA GJ-05-004-040-001/82
(Kumbhariya ) 		1105004000NRG24090520230004356 10/05/2023 detruja ravjibhai nanjibahai 1105004WL000421 detruja ravjibhai nanjibahai 00045 BARB0DBRAJU 3645 3645 Processed 17/05/2023 1631830362 RAVJIBHAI NANJIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 11371 11371
7 RAJULA GJ-05-004-040-001/194
(Kumbhariya ) 		1105004000NRG24090520230004322 10/05/2023 KANUBHAI NAJABHAI 1105004WL000421 KANUBHAI NAJABHAI 00152 HDFC0002139 1792 1792 Processed 17/05/2023 1631830374 MR KANUBHAI NAJABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 1792 1792
8 RAJULA GJ-05-004-040-001/95
(Kumbhariya ) 		1105004000NRG24090520230004366 10/05/2023 Bhavnaben Ranchodbhai 1105004WL000421 Bhavnaben Ranchodbhai 00165 IBKL0001601 2870 2870 Processed 17/05/2023 1631830330 BHAVANABEN RANCHODBHAI CHAUHAN IDBI BANK(607095)
SubTotal 2870 2870
9 RAJULA GJ-05-004-040-001/110
(Kumbhariya ) 		1105004000NRG24090520230004305 10/05/2023 ramjibhai govindbhai 1105004WL000421 ramjibhai govindbhai 00390 SBIN0RRSRGB 2048 2048 Processed 17/05/2023 1631830357 Mr. RAMJIBHAI GOVINDBHAI SOSA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-040-001/18
(Kumbhariya ) 		1105004000NRG24090520230004314 10/05/2023 AMBABEN BANABHAI 1105004WL000421 AMBABEN BANABHAI 00390 SBIN0RRSRGB 1855 1855 Processed 17/05/2023 1631830348 Ms. AMBABEN BHANABHAI BHIL SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-040-001/184
(Kumbhariya ) 		1105004000NRG24090520230004317 10/05/2023 DINESHBHAI KANABHAI 1105004WL000421 DINESHBHAI KANABHAI 00390 SBIN0RRSRGB 2772 2772 Processed 17/05/2023 1631830334 Mr. DINESHBHAI KANJIBHAI DETRUJA SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-040-001/187
(Kumbhariya ) 		1105004000NRG24090520230004320 10/05/2023 SHARDABEN RAMESHBHAI 1105004WL000421 SHARDABEN RAMESHBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 17/05/2023 1631830335 Mrs. SHARDABEN RAMESHBHAI KAPRIA SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-040-001/190
(Kumbhariya ) 		1105004000NRG24090520230004321 10/05/2023 DAMUBEN NARESHBHAI 1105004WL000421 DAMUBEN NARESHBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 17/05/2023 1631830372 Mrs. DAMUBEN NARESHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-040-001/194
(Kumbhariya ) 		1105004000NRG24090520230004323 10/05/2023 HANSABEN KANUBHAI 1105004WL000421 HANSABEN KANUBHAI 00390 SBIN0RRSRGB 2816 2816 Processed 17/05/2023 1631830337 Mrs. HANSABEN KANUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-040-001/195
(Kumbhariya ) 		1105004000NRG24090520230004324 10/05/2023 SHARDABEN PRAVINBHAI 1105004WL000421 SHARDABEN PRAVINBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 17/05/2023 1631830355 Mrs. SHARDABEN PRAVINBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-040-001/215
(Kumbhariya ) 		1105004000NRG24090520230004327 10/05/2023 harshaben lakhamanbhai makavana 1105004WL000421 harshaben lakhamanbhai makavana 00390 SBIN0RRSRGB 2816 2816 Processed 17/05/2023 1631830370 Miss. HARSHABEN LAKHMANBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
17 RAJULA GJ-05-004-040-001/216
(Kumbhariya ) 		1105004000NRG24090520230004328 10/05/2023 VASANBEN ARAVINDBHAI 1105004WL000421 VASANBEN ARAVINDBHAI 00390 SBIN0RRSRGB 1 1 Processed 17/05/2023 1631830354 Mrs. VASANTBEN ARVINDBHAI DABSRA SAURASHTRA GRAMIN BANK(607200)
18 RAJULA GJ-05-004-040-001/21931
(Kumbhariya ) 		1105004000NRG24090520230004331 10/05/2023 Bhaveshbhai Babubhai Parmar 1105004WL000421 Bhaveshbhai Babubhai Parmar 00390 SBIN0RRSRGB 2748 2748 Processed 17/05/2023 1631830342 BHAVESHBHAI BABUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAJULA GJ-05-004-040-001/21936
(Kumbhariya ) 		1105004000NRG24090520230004333 10/05/2023 Rajeshbhai Kalubhai Detruja 1105004WL000421 Rajeshbhai Kalubhai Detruja 00390 SBIN0RRSRGB 512 512 Processed 17/05/2023 1631830359 RAJESH KALUBHAI DETRUJA BANK OF BARODA(606985)
20 RAJULA GJ-05-004-040-001/227
(Kumbhariya ) 		1105004000NRG24090520230004335 10/05/2023 BHIKHUDAS MADHADAS HARIYANI 1105004WL000421 BHIKHUDAS MADHADAS HARIYANI 00390 SBIN0RRSRGB 3584 3584 Processed 17/05/2023 1631830350 Mr. BHIKHUDAS MADHAVDAS HARIYANI SAURASHTRA GRAMIN BANK(607200)
21 RAJULA GJ-05-004-040-001/229
(Kumbhariya ) 		1105004000NRG24090520230004336 10/05/2023 Kiranben Ashishbhai 1105004WL000421 Kiranben Ashishbhai 00390 SBIN0RRSRGB 3584 3584 Processed 17/05/2023 1631830351 Mrs. KIRANBEN ASHISHBHAI DETRUJA SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-040-001/242
(Kumbhariya ) 		1105004000NRG24090520230004337 10/05/2023 Hareshbhai Madhabhai Moladiya 1105004WL000421 Hareshbhai Madhabhai Moladiya 00390 SBIN0RRSRGB 2816 2816 Processed 17/05/2023 1631830349 Mr. HARESHBHAI MADHABHAI MOLADIYA SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-040-001/30
(Kumbhariya ) 		1105004000NRG24090520230004339 10/05/2023 mansukhbhai tapubhai 1105004WL000421 mansukhbhai tapubhai 00390 SBIN0RRSRGB 861 861 Processed 17/05/2023 1631830340 Mr. MANSUKHBHAI TAPUBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-040-001/43
(Kumbhariya ) 		1105004000NRG24090520230004342 10/05/2023 kishorbhai tapubhai 1105004WL000421 kishorbhai tapubhai 00390 SBIN0RRSRGB 1 1 Processed 17/05/2023 1631830371 MR KISHORBHAI TAPUBHAI VAGHELA STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-040-001/43
(Kumbhariya ) 		1105004000NRG24090520230004343 10/05/2023 manjuben kishorbhai 1105004WL000421 manjuben kishorbhai 00390 SBIN0RRSRGB 1 1 Processed 17/05/2023 1631830338 Mrs. MANJULABEN KISHORBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
26 RAJULA GJ-05-004-040-001/56
(Kumbhariya ) 		1105004000NRG24090520230004344 10/05/2023 Vipulbhai Ranchhodbhai 1105004WL000421 Vipulbhai Ranchhodbhai 00390 SBIN0RRSRGB 768 768 Processed 17/05/2023 1631830366 Mr. VIPULBHAI RANCHODBHAI DETRUJA SAURASHTRA GRAMIN BANK(607200)
27 RAJULA GJ-05-004-040-001/58
(Kumbhariya ) 		1105004000NRG24090520230004345 10/05/2023 detruja parkashbhai raghubhai 1105004WL000421 detruja parkashbhai raghubhai 00390 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1631830336 Mr. PRAKASHBHAI RAGHUBHAI DETRUJA SAURASHTRA GRAMIN BANK(607200)
28 RAJULA GJ-05-004-040-001/63
(Kumbhariya ) 		1105004000NRG24090520230004346 10/05/2023 trirvenben babubhai 1105004WL000421 trirvenben babubhai 00390 SBIN0RRSRGB 3300 3300 Processed 17/05/2023 1631830353 Mrs. TARAVENIBEN BABUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
29 RAJULA GJ-05-004-040-001/65
(Kumbhariya ) 		1105004000NRG24090520230004347 10/05/2023 Januben Pragajibhai Kapriya 1105004WL000421 Januben Pragajibhai Kapriya 00390 SBIN0RRSRGB 3315 3315 Processed 17/05/2023 1631830358 Mrs. JANUBEN PRAGAJIBHAI KAPARIYA SAURASHTRA GRAMIN BANK(607200)
30 RAJULA GJ-05-004-040-001/68
(Kumbhariya ) 		1105004000NRG24090520230004349 10/05/2023 VIJAYBHAI DHIRUBHAI MAKVANA 1105004WL000421 VIJAYBHAI DHIRUBHAI MAKVANA 00390 SBIN0RRSRGB 945 945 Processed 17/05/2023 1631830367 Mr. VIJAYBHAI DHIRUBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
31 RAJULA GJ-05-004-040-001/72
(Kumbhariya ) 		1105004000NRG24090520230004352 10/05/2023 Chothiben Lakhamanbhai 1105004WL000421 Chothiben Lakhamanbhai 00390 SBIN0RRSRGB 2352 2352 Processed 17/05/2023 1631830347 Ms. CHOTHIBEN LAKHMANBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
32 RAJULA GJ-05-004-040-001/72
(Kumbhariya ) 		1105004000NRG24090520230004350 10/05/2023 Dakshaben Lakhmanbhai 1105004WL000421 Dakshaben Lakhmanbhai 00390 SBIN0RRSRGB 2350 2350 Processed 17/05/2023 1631830356 Miss. DAKSHABEN LAKHAMANBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
33 RAJULA GJ-05-004-040-001/72
(Kumbhariya ) 		1105004000NRG24090520230004351 10/05/2023 Gitaben Lakhamanbhai 1105004WL000421 Gitaben Lakhamanbhai 00390 SBIN0RRSRGB 2350 2350 Processed 17/05/2023 1631830346 Ms. GITABEN LAKHMANBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
34 RAJULA GJ-05-004-040-001/81
(Kumbhariya ) 		1105004000NRG24090520230004354 10/05/2023 chakurbhai pasabhai 1105004WL000421 chakurbhai pasabhai 00390 SBIN0RRSRGB 2708 2708 Processed 17/05/2023 1631830352 Mr. CHAKURBHAI PANCHABHAI KADEVAL SAURASHTRA GRAMIN BANK(607200)
35 RAJULA GJ-05-004-040-001/81
(Kumbhariya ) 		1105004000NRG24090520230004355 10/05/2023 dholiben chakurbhai 1105004WL000421 dholiben chakurbhai 00390 SBIN0RRSRGB 2917 2917 Processed 17/05/2023 1631830344 Mrs. DHOLIBEN CHAKURBHAI KADEVAL SAURASHTRA GRAMIN BANK(607200)
36 RAJULA GJ-05-004-040-001/88
(Kumbhariya ) 		1105004000NRG24090520230004360 10/05/2023 hansaben maganbhai 1105004WL000421 hansaben maganbhai 00390 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1631830341 Mrs. HANSABEN MAGANBHAI DETRUJA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 RAJULA GJ-05-004-040-001/88
(Kumbhariya ) 		1105004000NRG24090520230004361 10/05/2023 kiritbhai maganbhai 1105004WL000421 kiritbhai maganbhai 00390 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1631830343 Mr. KIRITBHAI MAGANBHAI DETRUJA SAURASHTRA GRAMIN BANK(607200)
38 RAJULA GJ-05-004-040-001/88
(Kumbhariya ) 		1105004000NRG24090520230004359 10/05/2023 maganbhai mohanbhai 1105004WL000421 maganbhai mohanbhai 00390 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1631830368 Mr. MAGANBHAI MOHANBHAI DETRUJA SAURASHTRA GRAMIN BANK(607200)
39 RAJULA GJ-05-004-040-001/93
(Kumbhariya ) 		1105004000NRG24090520230004362 10/05/2023 savitaben maheshbhai 1105004WL000421 savitaben maheshbhai 00390 SBIN0RRSRGB 3584 3584 Processed 17/05/2023 1631830339 CHAUHAN SAVITABEN MAHESHBHAI BANK OF BARODA(606985)
40 RAJULA GJ-05-004-040-001/95
(Kumbhariya ) 		1105004000NRG24090520230004365 10/05/2023 hansaben narshibhai 1105004WL000421 hansaben narshibhai 00390 SBIN0RRSRGB 3090 3090 Processed 17/05/2023 1631830369 Mrs. HANSABEN NARSHIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
41 RAJULA GJ-05-004-040-001/96
(Kumbhariya ) 		1105004000NRG24090520230004368 10/05/2023 anjavaliben dhanjibhai 1105004WL000421 anjavaliben dhanjibhai 00390 SBIN0RRSRGB 1530 1530 Processed 17/05/2023 1631830345 Mrs. ANJALIBEN DHANJIBHAI KADEVAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 79688 79688
42 RAJULA GJ-05-004-040-001/105
(Kumbhariya ) 		1105004000NRG24090520230004304 10/05/2023 maganbhai parshotambhai 1105004WL000421 maganbhai parshotambhai 00415 SBIN0060035 3072 3072 Processed 17/05/2023 1631830376 MRS BHAVNABEN MAGANBHAI DABASARA STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-040-001/34
(Kumbhariya ) 		1105004000NRG24090520230004341 10/05/2023 gitaben manshukhbhai 1105004WL000421 gitaben manshukhbhai 00415 SBIN0060035 3328 3328 Processed 17/05/2023 1631830332 Mrs. GITABEN MANSUKHBHAI DETRUJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6400 6400
44 RAJULA GJ-05-004-040-001/18
(Kumbhariya ) 		1105004000NRG24090520230004313 10/05/2023 BANABHAI BHAKHABHAI 1105004WL000421 BANABHAI BHAKHABHAI 00415 SBIN0060215 1617 1617 Processed 17/05/2023 1631830331 SRIBHANABHAI BHIKHABHAI BHIL STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-040-001/21746
(Kumbhariya ) 		1105004000NRG24090520230004329 10/05/2023 Dhirubhai Rambhai Ladumor 1105004WL000421 Dhirubhai Rambhai Ladumor 00415 SBIN0060215 1280 1280 Processed 17/05/2023 1631830333 R DHIRUBHAI RAMBHAI LADUMOR STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-040-001/76
(Kumbhariya ) 		1105004000NRG24090520230004353 10/05/2023 detruja mansukhbhai kanabhai 1105004WL000421 detruja mansukhbhai kanabhai 00415 SBIN0060215 1792 1792 Processed 17/05/2023 1631830373 MR MANSUKHBHAI KANABHAI SOLANKI STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-040-001/95
(Kumbhariya ) 		1105004000NRG24090520230004364 10/05/2023 chhohannarshibhai kalabhai 1105004WL000421 chhohannarshibhai kalabhai 00415 SBIN0060215 2650 2650 Processed 17/05/2023 1631830375 Mr. NARSHIBHAI KALABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 7339 7339
Total 109460 109460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_100523APB_FTO_25053 Bank of Baroda BARB0DBRAJU RAJULA 11371
2 RAJULA GJ1105004_100523APB_FTO_25053 H.D.F.C. Bank HDFC0002139 RAJULA BRANCH 1792
3 RAJULA GJ1105004_100523APB_FTO_25053 IDBI Bank IBKL0001601 Rajula 2870
4 RAJULA GJ1105004_100523APB_FTO_25053 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 79688
5 RAJULA GJ1105004_100523APB_FTO_25053 State Bank of India SBIN0060035 RAJULA, MAIN 6400
6 RAJULA GJ1105004_100523APB_FTO_25053 State Bank of India SBIN0060215 RAJULA, A.D.B. 7339

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