Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:08:33 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_100523FTO_25032
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-05-004-040-001/3
(Kumbhariya ) 		1105004000NRG24090520230004338 10/05/2023 MASUBEN BACHUBHAI 1105004WL000421 MASUBEN BACHUBHAI 00045 BARB0DBRAJU 2870 2870 Processed 17/05/2023 1636683884 MASUBEN BACHUBHAI ()
SubTotal 2870 2870
2 RAJULA GJ-05-004-040-001/110
(Kumbhariya ) 		1105004000NRG24090520230004306 10/05/2023 ramjibhai govindbhai 1105004WL000421 ramjibhai govindbhai 00390 SBIN0RRSRGB 1280 1280 Processed 17/05/2023 1636683872 ramjibhai govindbhai ()
3 RAJULA GJ-05-004-040-001/111
(Kumbhariya ) 		1105004000NRG24090520230004308 10/05/2023 bhartiben najabhai bhil 1105004WL000421 bhartiben najabhai bhil 00390 SBIN0RRSRGB 2357 2357 Processed 17/05/2023 1636683878 bhartiben najabhai bhil ()
4 RAJULA GJ-05-004-040-001/177
(Kumbhariya ) 		1105004000NRG24090520230004312 10/05/2023 SHOBHABEN HITESHBHAI 1105004WL000421 SHOBHABEN HITESHBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 17/05/2023 1636683877 SHOBHABEN HITESHBHAI ()
5 RAJULA GJ-05-004-040-001/181
(Kumbhariya ) 		1105004000NRG24090520230004316 10/05/2023 MANISHABEN GORDHANBHAI 1105004WL000421 MANISHABEN GORDHANBHAI 00390 SBIN0RRSRGB 2290 2290 Processed 17/05/2023 1636683876 MANISHABEN GORDHANBHAI ()
6 RAJULA GJ-05-004-040-001/2
(Kumbhariya ) 		1105004000NRG24090520230004325 10/05/2023 NARMADABEN BHURABHAI 1105004WL000421 NARMADABEN BHURABHAI 00390 SBIN0RRSRGB 3486 3486 Processed 17/05/2023 1636683879 NARMADABEN BHURABHAI ()
7 RAJULA GJ-05-004-040-001/206
(Kumbhariya ) 		1105004000NRG24090520230004326 10/05/2023 Dayaben Ashokbhai 1105004WL000421 Dayaben Ashokbhai 00390 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1636683874 Dayaben Ashokbhai ()
8 RAJULA GJ-05-004-040-001/21746
(Kumbhariya ) 		1105004000NRG24090520230004330 10/05/2023 Shantuben Dhirubhai 1105004WL000421 Shantuben Dhirubhai 00390 SBIN0RRSRGB 1024 1024 Processed 17/05/2023 1636683886 Shantuben Dhirubhai ()
9 RAJULA GJ-05-004-040-001/21931
(Kumbhariya ) 		1105004000NRG24090520230004332 10/05/2023 Radhaben Bhaveshbhai 1105004WL000421 Radhaben Bhaveshbhai 00390 SBIN0RRSRGB 2977 2977 Processed 17/05/2023 1636683871 Radhaben Bhaveshbhai ()
10 RAJULA GJ-05-004-040-001/21936
(Kumbhariya ) 		1105004000NRG24090520230004334 10/05/2023 Gitaben Rajeshbhai 1105004WL000421 Gitaben Rajeshbhai 00390 SBIN0RRSRGB 3328 3328 Processed 17/05/2023 1636683885 Gitaben Rajeshbhai ()
11 RAJULA GJ-05-004-040-001/30
(Kumbhariya ) 		1105004000NRG24090520230004340 10/05/2023 manjuben mansukhbhai 1105004WL000421 manjuben mansukhbhai 00390 SBIN0RRSRGB 3015 3015 Processed 17/05/2023 1636683873 manjuben mansukhbhai ()
12 RAJULA GJ-05-004-040-001/68
(Kumbhariya ) 		1105004000NRG24090520230004348 10/05/2023 anjavaliben dhirubhai 1105004WL000421 anjavaliben dhirubhai 00390 SBIN0RRSRGB 1889 1889 Processed 17/05/2023 1636683869 anjavaliben dhirubhai ()
13 RAJULA GJ-05-004-040-001/93
(Kumbhariya ) 		1105004000NRG24090520230004363 10/05/2023 Maheshbhai Chitharbhai 1105004WL000421 Maheshbhai Chitharbhai 00390 SBIN0RRSRGB 1536 1536 Processed 17/05/2023 1636683870 Maheshbhai Chitharbhai ()
14 RAJULA GJ-05-004-040-001/96
(Kumbhariya ) 		1105004000NRG24090520230004367 10/05/2023 dhanjibhai savjibhai 1105004WL000421 dhanjibhai savjibhai 00390 SBIN0RRSRGB 3570 3570 Processed 17/05/2023 1636683875 dhanjibhai savjibhai ()
SubTotal 34176 34176
15 RAJULA GJ-05-004-040-001/82
(Kumbhariya ) 		1105004000NRG24090520230004357 10/05/2023 nathiben ravjibhai 1105004WL000421 nathiben ravjibhai 00415 SBIN0060035 3402 3402 Processed 17/05/2023 1636683883 MRS NATHIBEN RAVJIBHAI SOLANKI ()
SubTotal 3402 3402
16 RAJULA GJ-05-004-040-001/140
(Kumbhariya ) 		1105004000NRG24090520230004309 10/05/2023 CHANDUBHAI UKABHAI 1105004WL000421 CHANDUBHAI UKABHAI 00415 SBIN0060215 3584 3584 Processed 17/05/2023 1636683882 MR SOLNKI CHANDUBHAI UAKABHAI ()
17 RAJULA GJ-05-004-040-001/184
(Kumbhariya ) 		1105004000NRG24090520230004318 10/05/2023 NAYNABEN DINESHBHAI SOLANKI 1105004WL000421 NAYNABEN DINESHBHAI SOLANKI 00415 SBIN0060215 2081 2081 Processed 17/05/2023 1636683880 MR DINESHBHAI KANABHAI SOLANKI ()
18 RAJULA GJ-05-004-040-001/83
(Kumbhariya ) 		1105004000NRG24090520230004358 10/05/2023 pargajibhai samatbhai 1105004WL000421 pargajibhai samatbhai 00415 SBIN0060215 1 1 Processed 17/05/2023 1636683881 MR PRAGJIBHAI SAMATBHAI SOLANKI ()
SubTotal 5666 5666
Total 46114 46114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_100523FTO_25032 Bank of Baroda BARB0DBRAJU RAJULA 2870
2 RAJULA GJ1105004_100523FTO_25032 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 34176
3 RAJULA GJ1105004_100523FTO_25032 State Bank of India SBIN0060035 RAJULA, MAIN 3402
4 RAJULA GJ1105004_100523FTO_25032 State Bank of India SBIN0060215 RAJULA, A.D.B. 5665
5 RAJULA GJ1105004_100523FTO_25032 State Bank of India SBIN0060215 S.B.I. A.D.B. Rajula 1

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