Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:26:15 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300523FTO_43729
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-05-004-034-001/19995
(Khari ) 		1105004000NRG24300520230012722 30/05/2023 Jilubhai Gabharubhai Jajda 1105004WL000882 Jilubhai Gabharubhai Jajda 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2017415744 Jilubhai Gabharubhai Jajda ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-034-001/90
(Khari ) 		1105004000NRG24300520230012770 30/05/2023 tirthgiri harigiri 1105004WL000882 tirthgiri harigiri 00045 BARB0RAJULA 3840 3840 Processed 01/06/2023 2017415745 tirthgiri harigiri ()
SubTotal 3840 3840
3 RAJULA GJ-05-004-034-001/132
(Khari ) 		1105004000NRG24300520230012689 30/05/2023 Hansaben Devkubhai 1105004WL000882 Hansaben Devkubhai 00048 BKID0002744 3584 3584 Processed 01/06/2023 2017415746 Hansaben Devkubhai ()
SubTotal 3584 3584
4 RAJULA GJ-05-004-034-001/142
(Khari ) 		1105004000NRG24300520230012703 30/05/2023 Dadubhai Jilubhai Bhukan 1105004WL000882 Dadubhai Jilubhai Bhukan 00390 SBIN0RRSRGB 1536 1536 Processed 01/06/2023 2017415781 Dadubhai Jilubhai Bhukan ()
SubTotal 1536 1536
5 RAJULA GJ-05-004-034-001/10-C
(Khari ) 		1105004000NRG24300520230012655 30/05/2023 NAGJIBHAI VALABHAI VALA 1105004WL000882 NAGJIBHAI VALABHAI VALA 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415755 MR NAGJIBHAI VALABHAI VALA ()
6 RAJULA GJ-05-004-034-001/10-C
(Khari ) 		1105004000NRG24300520230012656 30/05/2023 SAVITABEN NAGJIBHAI 1105004WL000882 SAVITABEN NAGJIBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415772 MR VALA SAVITABEN NAGJIBHAI ()
7 RAJULA GJ-05-004-034-001/114
(Khari ) 		1105004000NRG24300520230012660 30/05/2023 Nagbhai Jinabhai 1105004WL000882 Nagbhai Jinabhai 00415 SBIN0060264 2304 2304 Processed 01/06/2023 2017415764 MR NAGBHAI JINABHAI BUDHELA ()
8 RAJULA GJ-05-004-034-001/118
(Khari ) 		1105004000NRG24300520230012662 30/05/2023 kanubhai golanbhai 1105004WL000882 kanubhai golanbhai 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017415759 MR KANUBHAI GOLANBHAI BUDHELA ()
9 RAJULA GJ-05-004-034-001/120
(Khari ) 		1105004000NRG24300520230012671 30/05/2023 Pasuben Golanbhai 1105004WL000882 Pasuben Golanbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415765 MRS BUGHELA PASUBEN GOLANBHAI ()
10 RAJULA GJ-05-004-034-001/127
(Khari ) 		1105004000NRG24300520230012676 30/05/2023 JINABHAI SOMATBHAI BHUKAN 1105004WL000882 JINABHAI SOMATBHAI BHUKAN 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017415758 MR JINABHAI SOMATBHAI BHUKAN ()
11 RAJULA GJ-05-004-034-001/129
(Khari ) 		1105004000NRG24300520230012678 30/05/2023 BHUKAN BHANABHAI BHAGWANBHAI 1105004WL000882 BHUKAN BHANABHAI BHAGWANBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415749 MR BHANABHAI BHAGVANBHAI BHUKAN ()
12 RAJULA GJ-05-004-034-001/13-C
(Khari ) 		1105004000NRG24300520230012683 30/05/2023 Sanjaybhai Rambhai 1105004WL000882 Sanjaybhai Rambhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017415770 MR SANJAYBHAI RAMJIBHAI VALA ()
13 RAJULA GJ-05-004-034-001/132
(Khari ) 		1105004000NRG24300520230012688 30/05/2023 Devkubhai Dhanabhai Budhela 1105004WL000882 Devkubhai Dhanabhai Budhela 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017415750 MR DEVKUBHAI DANABHAI BUDHELA ()
14 RAJULA GJ-05-004-034-001/133
(Khari ) 		1105004000NRG24300520230012690 30/05/2023 JAHBAIBEN BALUBHAI BHUKAN 1105004WL000882 JAHBAIBEN BALUBHAI BHUKAN 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415762 MRS BHUKAN JAHBAIBEN BALUBHAI ()
15 RAJULA GJ-05-004-034-001/139
(Khari ) 		1105004000NRG24300520230012697 30/05/2023 Ramjuben Keshubhai 1105004WL000882 Ramjuben Keshubhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415763 MRS BHUKAN RAMJUBEN KESHUBHAI ()
16 RAJULA GJ-05-004-034-001/14
(Khari ) 		1105004000NRG24300520230012699 30/05/2023 KATHADBHAI BHANABHAI 1105004WL000882 KATHADBHAI BHANABHAI 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017415766 MR KATHADBHAI BHANABHAI JAJADA ()
17 RAJULA GJ-05-004-034-001/144
(Khari ) 		1105004000NRG24300520230012705 30/05/2023 Manabhai Ravatbhai Bhukan 1105004WL000882 Manabhai Ravatbhai Bhukan 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415780 MR MANABHAI RAVATBHAI BHUKAN ()
18 RAJULA GJ-05-004-034-001/147
(Khari ) 		1105004000NRG24300520230012707 30/05/2023 Dadubhai Dadabhai Budhela 1105004WL000882 Dadubhai Dadabhai Budhela 00415 SBIN0060264 2560 2560 Processed 01/06/2023 2017415782 MR BUDHELA DADUBHAI DADABHAI ()
19 RAJULA GJ-05-004-034-001/153
(Khari ) 		1105004000NRG24300520230012714 30/05/2023 Mukeshbhai Bhimjibhai Vala 1105004WL000882 Mukeshbhai Bhimjibhai Vala 00415 SBIN0060264 2816 2816 Processed 01/06/2023 2017415754 MR MUKESHBHAI BHIMJIBHAI VALA ()
20 RAJULA GJ-05-004-034-001/153
(Khari ) 		1105004000NRG24300520230012715 30/05/2023 Nitaben Mukeshbhai 1105004WL000882 Nitaben Mukeshbhai 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017415769 MISS NITABEN MUKESHBHAI VALA ()
21 RAJULA GJ-05-004-034-001/19899
(Khari ) 		1105004000NRG24300520230012719 30/05/2023 Vilasben Hamirbhai 1105004WL000882 Vilasben Hamirbhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017415775 MRS JAJDA VILASBEN HAMIRBHAI ()
22 RAJULA GJ-05-004-034-001/19993
(Khari ) 		1105004000NRG24300520230012721 30/05/2023 Bughela Gitaben Alingbhai 1105004WL000882 Bughela Gitaben Alingbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415777 MRS BUGHELA GITABEN ALINGBHAI ()
23 RAJULA GJ-05-004-034-001/19999
(Khari ) 		1105004000NRG24300520230012725 30/05/2023 Bhukan Alingbhai Sadulbhai 1105004WL000882 Bhukan Alingbhai Sadulbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415778 MR BHUKAN ALINGBHAI SADULBHAI ()
24 RAJULA GJ-05-004-034-001/27
(Khari ) 		1105004000NRG24300520230012726 30/05/2023 MADHUBHAI GOVINDBHAI 1105004WL000882 MADHUBHAI GOVINDBHAI 00415 SBIN0060264 3072 3072 Processed 01/06/2023 2017415767 MR VALA MADHUBHAI GOVINDBHAI ()
25 RAJULA GJ-05-004-034-001/28
(Khari ) 		1105004000NRG24300520230012729 30/05/2023 BHAVESHBHAI MANUBHAI 1105004WL000882 BHAVESHBHAI MANUBHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415761 MR BHAVESH MANUBHAI VAGHELA ()
26 RAJULA GJ-05-004-034-001/33
(Khari ) 		1105004000NRG24300520230012732 30/05/2023 Rekhaben Bipinpari 1105004WL000882 Rekhaben Bipinpari 00415 SBIN0060264 256 256 Processed 01/06/2023 2017415779 MRS REKHABEN BIPINBHAI PARI ()
27 RAJULA GJ-05-004-034-001/42
(Khari ) 		1105004000NRG24300520230012740 30/05/2023 Odhabhai Bhabhlubhai 1105004WL000882 Odhabhai Bhabhlubhai 00415 SBIN0060264 2560 2560 Processed 01/06/2023 2017415771 MASTER AOTHABHAI BHABHALUBHAI BUDHELA ()
28 RAJULA GJ-05-004-034-001/61
(Khari ) 		1105004000NRG24300520230012748 30/05/2023 bhimjibhai virabhai vala 1105004WL000882 bhimjibhai virabhai vala 00415 SBIN0060264 2048 2048 Processed 01/06/2023 2017415753 MR BHIMJIBHAI VIRABHAI VALA ()
29 RAJULA GJ-05-004-034-001/61
(Khari ) 		1105004000NRG24300520230012749 30/05/2023 manjubenbhimjibhai 1105004WL000882 manjubenbhimjibhai 00415 SBIN0060264 2048 2048 Processed 01/06/2023 2017415760 MRS MANJUBEN BHIMJIBHAI VALA ()
30 RAJULA GJ-05-004-034-001/82
(Khari ) 		1105004000NRG24300520230012761 30/05/2023 MUKESHBHAI DHIRUBHAI 1105004WL000882 MUKESHBHAI DHIRUBHAI 00415 SBIN0060264 3328 3328 Processed 01/06/2023 2017415757 MR MUKESHBHAI DHIRUBHAI BUDHELA ()
31 RAJULA GJ-05-004-034-001/83
(Khari ) 		1105004000NRG24300520230012763 30/05/2023 JANUBEN SAMLABHAI 1105004WL000882 JANUBEN SAMLABHAI 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415768 MRS JANBAIBEN SHAMLABHAI BHUKAN ()
32 RAJULA GJ-05-004-034-001/83
(Khari ) 		1105004000NRG24300520230012762 30/05/2023 SAMLABHAI SOMATBHAI BHUKAN 1105004WL000882 SAMLABHAI SOMATBHAI BHUKAN 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415776 MR SHAMLABHAI SOMATBHAI BHUKAN ()
33 RAJULA GJ-05-004-034-001/85
(Khari ) 		1105004000NRG24300520230012765 30/05/2023 bhagubhai bhaiyjibhai 1105004WL000882 bhagubhai bhaiyjibhai 00415 SBIN0060264 1792 1792 Processed 01/06/2023 2017415756 MR BHAGUBHAI BHAYJEEBHAI VAGHELA ()
34 RAJULA GJ-05-004-034-001/92
(Khari ) 		1105004000NRG24300520230012774 30/05/2023 manubhai gabharubhai jajada 1105004WL000882 manubhai gabharubhai jajada 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415752 MR MANU GABHARUBHAI JAJADA ()
35 RAJULA GJ-05-004-034-001/92
(Khari ) 		1105004000NRG24300520230012773 30/05/2023 minbaiben gabhbhai 1105004WL000882 minbaiben gabhbhai 00415 SBIN0060264 3840 3840 Processed 01/06/2023 2017415751 MR MANU GABHARUBHAI JAJADA ()
36 RAJULA GJ-05-004-034-001/93
(Khari ) 		1105004000NRG24300520230012775 30/05/2023 Champubhai Dosalbhai 1105004WL000882 Champubhai Dosalbhai 00415 SBIN0060264 256 256 Processed 01/06/2023 2017415773 MR CHAMPUBHAI DOSALBHAI BHUKAN ()
37 RAJULA GJ-05-004-034-001/93
(Khari ) 		1105004000NRG24300520230012776 30/05/2023 Ilben Dosalbhai 1105004WL000882 Ilben Dosalbhai 00415 SBIN0060264 3584 3584 Processed 01/06/2023 2017415774 MISS ELABEN DOSALBHAI BHUKAN ()
38 RAJULA GJ-05-004-034-001/94
(Khari ) 		1105004000NRG24300520230012777 30/05/2023 bhagubhai gigabhai sidha 1105004WL000882 bhagubhai gigabhai sidha 00415 SBIN0060264 2304 2304 Processed 01/06/2023 2017415783 MR BHAGU GIGABHAI SIDHA ()
SubTotal 107008 107008
39 RAJULA GJ-05-004-034-001/38636
(Khari ) 		1105004000NRG24300520230012736 30/05/2023 Bughela Dayaben Valkubhai 1105004WL000882 Bughela Dayaben Valkubhai 00691 IPOS0000001 3584 3584 Processed 01/06/2023 2017415748 Bughela Dayaben Valkubhai ()
40 RAJULA GJ-05-004-034-001/38636
(Khari ) 		1105004000NRG24300520230012735 30/05/2023 Valkubhai Najabhai Budhela 1105004WL000882 Valkubhai Najabhai Budhela 00691 IPOS0000001 3840 3840 Processed 01/06/2023 2017415747 Valkubhai Najabhai Budhela ()
SubTotal 7424 7424
Total 127232 127232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_300523FTO_43729 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_300523FTO_43729 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 3840
3 RAJULA GJ1105004_300523FTO_43729 Bank of India BKID0002744 RAJULA 3584
4 RAJULA GJ1105004_300523FTO_43729 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 1536
5 RAJULA GJ1105004_300523FTO_43729 State Bank of India SBIN0060264 VAVERA 107008
6 RAJULA GJ1105004_300523FTO_43729 India Post Payments Bank IPOS0000001 AMRELI 7424

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