Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:45:12 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_050523FTO_19929
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-05-004-007-001/20180
(Barbatana ) 		1105004000NRG24040520230002969 05/05/2023 Parmar Anelbhai Sadulbhai 1105004WL000369 Parmar Anelbhai Sadulbhai 00032 UTIB0001200 1280 1280 Processed 12/05/2023 1480415611 Parmar Anelbhai Sadulbhai ()
SubTotal 1280 1280
2 RAJULA GJ-05-004-007-001/1000
(Barbatana ) 		1105004000NRG24040520230002908 05/05/2023 LABHUBEN PREMAJIBHAI 1105004WL000369 LABHUBEN PREMAJIBHAI 00415 SBIN0060040 2070 2070 Processed 12/05/2023 1480415613 MRS LABHUBEN PREMJIBHAI KANJARIYA ()
SubTotal 2070 2070
3 RAJULA GJ-05-004-007-001/1-C
(Barbatana ) 		1105004000NRG24040520230002905 05/05/2023 MUKESHBHAI SADULBHAI PARMAR 1105004WL000369 MUKESHBHAI SADULBHAI PARMAR 00415 SBIN0060264 3584 3584 Processed 12/05/2023 1480415609 MR PARMAR MUKESHBHAI SADUDABHAI ()
4 RAJULA GJ-05-004-007-001/1000
(Barbatana ) 		1105004000NRG24040520230002909 05/05/2023 KINJALBEN PREMAJIBHAI 1105004WL000369 KINJALBEN PREMAJIBHAI 00415 SBIN0060264 1840 1840 Processed 12/05/2023 1480415607 MS KINJALBEN PREMAJIBHAI KANJARIYA ()
5 RAJULA GJ-05-004-007-001/13
(Barbatana ) 		1105004000NRG24040520230002926 05/05/2023 Punamben Dilipbhai 1105004WL000369 Punamben Dilipbhai 00415 SBIN0060264 2816 2816 Processed 12/05/2023 1480415603 MISS CHAUHAN PUNAMBEN DILIPBHAI ()
6 RAJULA GJ-05-004-007-001/163
(Barbatana ) 		1105004000NRG24040520230002941 05/05/2023 dhirubhai vithalbhai 1105004WL000369 dhirubhai vithalbhai 00415 SBIN0060264 3072 3072 Processed 12/05/2023 1480415605 MR DHIRUBHAI VITHALBHAI PARMAR ()
7 RAJULA GJ-05-004-007-001/206
(Barbatana ) 		1105004000NRG24040520230002977 05/05/2023 GHANSHYAMBHAI GANDABHAI 1105004WL000369 GHANSHYAMBHAI GANDABHAI 00415 SBIN0060264 3780 3780 Processed 12/05/2023 1480415606 MR GHANSHYAMBHAI GANDABHAI DEVANI ()
8 RAJULA GJ-05-004-007-001/271
(Barbatana ) 		1105004000NRG24040520230002984 05/05/2023 BHARTIBEN JAGUBHAI RATHOD 1105004WL000369 BHARTIBEN JAGUBHAI RATHOD 00415 SBIN0060264 3075 3075 Processed 12/05/2023 1480415608 MRS BHARTIBEN JAGUBHAI RATHOD ()
9 RAJULA GJ-05-004-007-001/49
(Barbatana ) 		1105004000NRG24040520230003023 05/05/2023 himatbhai permjibhai 1105004WL000369 himatbhai permjibhai 00415 SBIN0060264 2955 2955 Processed 12/05/2023 1480415601 MR HIMMATBHAI PREMJIBHAI PARMAR ()
10 RAJULA GJ-05-004-007-001/52
(Barbatana ) 		1105004000NRG24040520230003030 05/05/2023 tapubhai nanjibhai 1105004WL000369 tapubhai nanjibhai 00415 SBIN0060264 2366 2366 Processed 12/05/2023 1480415602 MR TAPUBHAI NANJIBHAI PARMAR ()
11 RAJULA GJ-05-004-007-001/546
(Barbatana ) 		1105004000NRG24040520230003037 05/05/2023 ANMOLBHAI KALUBHAI 1105004WL000369 ANMOLBHAI KALUBHAI 00415 SBIN0060264 2954 2954 Processed 12/05/2023 1480415604 MR KANJREYA ANMOLBHAI KALUBHAI ()
12 RAJULA GJ-05-004-007-001/546
(Barbatana ) 		1105004000NRG24040520230003035 05/05/2023 Vasanben Kalubhai Kanjariya 1105004WL000369 Vasanben Kalubhai Kanjariya 00415 SBIN0060264 3165 3165 Processed 12/05/2023 1480415612 MR KANJREYA VASANBEN KALUBHAI ()
13 RAJULA GJ-05-004-007-001/68
(Barbatana ) 		1105004000NRG24040520230003042 05/05/2023 rasilaben mansukhbhai 1105004WL000369 rasilaben mansukhbhai 00415 SBIN0060264 3315 3315 Processed 12/05/2023 1480415610 MR MANSUKH MADHABHAI VELARI ()
SubTotal 32922 32922
14 RAJULA GJ-05-004-007-001/14
(Barbatana ) 		1105004000NRG24040520230002933 05/05/2023 LALJIBHAI NARANBHAI PARMAR 1105004WL000369 LALJIBHAI NARANBHAI PARMAR 00691 IPOS0000001 3328 3328 Processed 12/05/2023 1480415598 LALJIBHAI NARANBHAI PARMAR ()
15 RAJULA GJ-05-004-007-001/157
(Barbatana ) 		1105004000NRG24040520230002939 05/05/2023 bhavnaben bhupatbhai 1105004WL000369 bhavnaben bhupatbhai 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1480415595 bhavnaben bhupatbhai ()
16 RAJULA GJ-05-004-007-001/20180
(Barbatana ) 		1105004000NRG24040520230002970 05/05/2023 Parmar Tabuben Anilbhai 1105004WL000369 Parmar Tabuben Anilbhai 00691 IPOS0000001 3072 3072 Processed 12/05/2023 1480415599 Parmar Tabuben Anilbhai ()
17 RAJULA GJ-05-004-007-001/20194
(Barbatana ) 		1105004000NRG24040520230002972 05/05/2023 Parmar Shobhaben Arvindbhai 1105004WL000369 Parmar Shobhaben Arvindbhai 00691 IPOS0000001 3146 3146 Processed 12/05/2023 1480415597 Parmar Shobhaben Arvindbhai ()
18 RAJULA GJ-05-004-007-001/46493
(Barbatana ) 		1105004000NRG24040520230003021 05/05/2023 Velari Shamjibhai Dudabhai 1105004WL000369 Velari Shamjibhai Dudabhai 00691 IPOS0000001 2820 2820 Processed 12/05/2023 1480415600 Velari Shamjibhai Dudabhai ()
19 RAJULA GJ-05-004-007-001/546
(Barbatana ) 		1105004000NRG24040520230003036 05/05/2023 Kalubhai Bachubhai 1105004WL000369 Kalubhai Bachubhai 00691 IPOS0000001 3165 3165 Processed 12/05/2023 1480415596 Kalubhai Bachubhai ()
SubTotal 19115 19115
Total 55387 55387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_050523FTO_19929 AXIS BANK UTIB0001200 RAJULA 1280
2 RAJULA GJ1105004_050523FTO_19929 State Bank of India SBIN0060040 DUNGAR 2070
3 RAJULA GJ1105004_050523FTO_19929 State Bank of India SBIN0060264 VAVERA 32922
4 RAJULA GJ1105004_050523FTO_19929 India Post Payments Bank IPOS0000001 AMRELI 19115

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