Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:55:42 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150623APB_FTO_63261
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-05-004-012-001/160-A
(Chanch ) 		1105004000NRG24140620230021616 15/06/2023 RAMESHBHAI SHIVABHAI CHAUHAN 1105004WL001239 RAMESHBHAI SHIVABHAI CHAUHAN 00045 BARB0DBRAJU 2496 2496 Processed 20/06/2023 2664677306 MR RAMESHBHAI SHIVABHAI CHAUHAN STATE BANK OF INDIA(508548)
2 RAJULA GJ-05-004-012-001/23
(Chanch ) 		1105004000NRG24140620230021622 15/06/2023 dipakbhai pachabhai 1105004WL001239 dipakbhai pachabhai 00045 BARB0DBRAJU 3328 3328 Processed 20/06/2023 2664677307 DIPAKBHAI PANCHABHAI SHIYAL BANK OF BARODA(606985)
3 RAJULA GJ-05-004-012-001/2594-B
(Chanch ) 		1105004000NRG24140620230021628 15/06/2023 CHOTHIBEN VISHANUBHAI 1105004WL001239 CHOTHIBEN VISHANUBHAI 00045 BARB0DBRAJU 3133 3133 Processed 20/06/2023 2664677305 Mrs. CHOTHIBEN VISHNUBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
4 RAJULA GJ-05-004-012-001/46181
(Chanch ) 		1105004000NRG24140620230021639 15/06/2023 KALIBEN MANUBHAI 1105004WL001239 KALIBEN MANUBHAI 00045 BARB0DBRAJU 1378 1378 Processed 20/06/2023 2664677304 KALIBEN MANUBHAI GUJARIYA BANK OF BARODA(606985)
5 RAJULA GJ-05-004-012-001/46194
(Chanch ) 		1105004000NRG24140620230021642 15/06/2023 BHANABHAI BACHUBHAI CHAUHAN 1105004WL001239 BHANABHAI BACHUBHAI CHAUHAN 00045 BARB0DBRAJU 2379 2379 Processed 20/06/2023 2664677309 BHANBHAI BACHUBHAI CHAUHAN BANK OF BARODA(606985)
6 RAJULA GJ-05-004-012-001/83
(Chanch ) 		1105004000NRG24140620230021649 15/06/2023 Megharajbhai Dharamshibhai 1105004WL001239 Megharajbhai Dharamshibhai 00045 BARB0DBRAJU 2132 2132 Processed 20/06/2023 2664677308 JETHAVA MEGHRAJ DHARMASHIBHAI BANK OF BARODA(606985)
SubTotal 14846 14846
7 RAJULA GJ-05-004-012-001/2642-B
(Chanch ) 		1105004000NRG24140620230021635 15/06/2023 MANJUBEN BHANABHAI SHIYAL 1105004WL001239 MANJUBEN BHANABHAI SHIYAL 00114 GSCB0AMR001 2002 2002 Processed 20/06/2023 2664677285 Mrs. MANJUBEN BHANABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 2002 2002
8 RAJULA GJ-05-004-012-001/121-D
(Chanch ) 		1105004000NRG24140620230021609 15/06/2023 BAGHUBEN PASABHAI 1105004WL001239 BAGHUBEN PASABHAI 00390 SBIN0RRSRGB 2730 2730 Processed 20/06/2023 2664677297 Mrs. BAGHUBEN PANCHABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-012-001/121-D
(Chanch ) 		1105004000NRG24140620230021608 15/06/2023 PASABHAI LAKHAMANBHAI SHIYAL 1105004WL001239 PASABHAI LAKHAMANBHAI SHIYAL 00390 SBIN0RRSRGB 2730 2730 Processed 20/06/2023 2664677295 PACHABHAI LAKHAMANBHAI BANK OF BARODA(606985)
10 RAJULA GJ-05-004-012-001/157-B
(Chanch ) 		1105004000NRG24140620230021613 15/06/2023 MANJUBEN VISHNUBHAI SHIYAL 1105004WL001239 MANJUBEN VISHNUBHAI SHIYAL 00390 SBIN0RRSRGB 2912 2912 Processed 20/06/2023 2664677293 Mrs. MANJUBEN VISHNUBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-012-001/160-A
(Chanch ) 		1105004000NRG24140620230021614 15/06/2023 SHIVABHAI BHAGVANBHAI CHAUHAN 1105004WL001239 SHIVABHAI BHAGVANBHAI CHAUHAN 00390 SBIN0RRSRGB 2496 2496 Processed 20/06/2023 2664677296 Mr. SHIVABHAI BHAGVANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-012-001/1991
(Chanch ) 		1105004000NRG24140620230021621 15/06/2023 JITUBEN CHITHARBHAI 1105004WL001239 JITUBEN CHITHARBHAI 00390 SBIN0RRSRGB 1586 1586 Processed 20/06/2023 2664677287 Master JITU CHITHARBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-012-001/1991
(Chanch ) 		1105004000NRG24140620230021620 15/06/2023 nimuben chitharbhai shiyal 1105004WL001239 nimuben chitharbhai shiyal 00390 SBIN0RRSRGB 1586 1586 Processed 20/06/2023 2664677292 Mrs. NIMUBEN SITHARBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-012-001/23
(Chanch ) 		1105004000NRG24140620230021624 15/06/2023 pintubhai dipakbhai 1105004WL001239 pintubhai dipakbhai 00390 SBIN0RRSRGB 3072 3072 Processed 20/06/2023 2664677286 Mr. PINTUBHAI DIPAKBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-012-001/2579
(Chanch ) 		1105004000NRG24140620230021625 15/06/2023 DHARMSHIBHAI NANJIBHAI CHAUHAN 1105004WL001239 DHARMSHIBHAI NANJIBHAI CHAUHAN 00390 SBIN0RRSRGB 2392 2392 Processed 20/06/2023 2664677291 MR CHAUHAN DHARMSHIBHAI NANJIBHAI STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-012-001/2579
(Chanch ) 		1105004000NRG24140620230021626 15/06/2023 JITUBEN DHARMSHIBHAI 1105004WL001239 JITUBEN DHARMSHIBHAI 00390 SBIN0RRSRGB 2392 2392 Processed 20/06/2023 2664677301 Mrs. JITUBEN DHRAMSIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
17 RAJULA GJ-05-004-012-001/2626-D
(Chanch ) 		1105004000NRG24140620230021632 15/06/2023 BHAVUBEN MENSHIBHAI 1105004WL001239 BHAVUBEN MENSHIBHAI 00390 SBIN0RRSRGB 1794 1794 Processed 20/06/2023 2664677294 Mrs. BHAVIBEN MENASIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
18 RAJULA GJ-05-004-012-001/2626-D
(Chanch ) 		1105004000NRG24140620230021633 15/06/2023 JITUBHAI MENSHIBHAI 1105004WL001239 JITUBHAI MENSHIBHAI 00390 SBIN0RRSRGB 1656 1656 Processed 20/06/2023 2664677299 Mr. JITUBHAI MENSHIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-012-001/2626-D
(Chanch ) 		1105004000NRG24140620230021631 15/06/2023 MENSHIBHAI BAGHABHAI SHIYAL 1105004WL001239 MENSHIBHAI BAGHABHAI SHIYAL 00390 SBIN0RRSRGB 1656 1656 Processed 20/06/2023 2664677298 Mr. MENSHIBHAI BAGHABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/46181
(Chanch ) 		1105004000NRG24140620230021638 15/06/2023 MANUBHAI VAGAHBHAI GUJARIYA 1105004WL001239 MANUBHAI VAGAHBHAI GUJARIYA 00390 SBIN0RRSRGB 1272 1272 Rejected 20/06/2023 2664677300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 RAJULA GJ-05-004-012-001/72
(Chanch ) 		1105004000NRG24140620230021645 15/06/2023 timuben maheshbhai 1105004WL001239 timuben maheshbhai 00390 SBIN0RRSRGB 2256 2256 Processed 20/06/2023 2664677288 Master TIMU MAHESHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-012-001/83
(Chanch ) 		1105004000NRG24140620230021648 15/06/2023 devuben dharmshibhai 1105004WL001239 devuben dharmshibhai 00390 SBIN0RRSRGB 1968 1968 Processed 20/06/2023 2664677290 Mrs. DEVUBEN DHARAMSHIBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-012-001/83
(Chanch ) 		1105004000NRG24140620230021647 15/06/2023 dharmshibhai karsanbhai 1105004WL001239 dharmshibhai karsanbhai 00390 SBIN0RRSRGB 2132 2132 Processed 20/06/2023 2664677289 Mr. DHARMSIBHAI KARASHANBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 34630 34630
24 RAJULA GJ-05-004-012-001/46194
(Chanch ) 		1105004000NRG24140620230021643 15/06/2023 LAXMIBEN BHANABHAI 1105004WL001239 LAXMIBEN BHANABHAI 00390 SGBA0000353 2196 2196 Processed 20/06/2023 2664677302 Mrs. LAXMIBEN BHANABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2196 2196
25 RAJULA GJ-05-004-012-001/2618
(Chanch ) 		1105004000NRG24140620230021629 15/06/2023 DEVSHIBHAI CHOTHABHAI GUJARIYA 1105004WL001239 DEVSHIBHAI CHOTHABHAI GUJARIYA 00390 SGBA0000370 2535 2535 Processed 20/06/2023 2664677303 Mr. DEVSHIBHAI SHOTHABHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2535 2535
26 RAJULA GJ-05-004-012-001/112-C
(Chanch ) 		1105004000NRG24140620230021604 15/06/2023 BHAVESHBHAI DHIRUBHAI 1105004WL001239 BHAVESHBHAI DHIRUBHAI 00415 SBIN0060035 1045 1045 Processed 20/06/2023 2664677281 BHAVESHBHAI DHIRUBHAI SHIYAL BANK OF BARODA(606985)
27 RAJULA GJ-05-004-012-001/112-C
(Chanch ) 		1105004000NRG24140620230021606 15/06/2023 GITABEN DHIRUBHAI 1105004WL001239 GITABEN DHIRUBHAI 00415 SBIN0060035 950 950 Processed 20/06/2023 2664677282 MS GITABEN DHIRUBHAI SHIYAL STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-012-001/191-C
(Chanch ) 		1105004000NRG24140620230021617 15/06/2023 Bayaben Kalabhai Chauhan 1105004WL001239 Bayaben Kalabhai Chauhan 00415 SBIN0060035 2106 2106 Processed 20/06/2023 2664677283 BAYABEN KALABHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4101 4101
29 RAJULA GJ-05-004-012-001/112-C
(Chanch ) 		1105004000NRG24140620230021607 15/06/2023 dhirubhai govindbhai 1105004WL001239 dhirubhai govindbhai 00415 SBIN0060215 1045 1045 Processed 20/06/2023 2664677278 Mrs. MAYABEN DHIRUBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
30 RAJULA GJ-05-004-012-001/112-C
(Chanch ) 		1105004000NRG24140620230021602 15/06/2023 DHIRUBHAI GOVINDBHAI SHIYAL 1105004WL001239 DHIRUBHAI GOVINDBHAI SHIYAL 00415 SBIN0060215 1140 1140 Processed 20/06/2023 2664677277 Mr. DHIRUBHAI GOVINDBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
31 RAJULA GJ-05-004-012-001/157-B
(Chanch ) 		1105004000NRG24140620230021612 15/06/2023 VISHNUBHAI SATABHAI SHIYAL 1105004WL001239 VISHNUBHAI SATABHAI SHIYAL 00415 SBIN0060215 2912 2912 Processed 20/06/2023 2664677279 MR VISHNUBHAI SATABHAI GUJARIYA STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-012-001/2594-B
(Chanch ) 		1105004000NRG24140620230021627 15/06/2023 VISHANUBHAI JERAMBHAI SHIYAL 1105004WL001239 VISHANUBHAI JERAMBHAI SHIYAL 00415 SBIN0060215 3133 3133 Processed 20/06/2023 2664677284 VISHNUBHAI JERAMBHAI SHIYAL BANK OF BARODA(606985)
SubTotal 8230 8230
33 RAJULA GJ-05-004-012-001/2642-B
(Chanch ) 		1105004000NRG24140620230021636 15/06/2023 KISANBHAI BHANABHAI 1105004WL001239 KISANBHAI BHANABHAI 00468 UBIN0531383 1848 1848 Processed 20/06/2023 2664677280 Shiyal Kisanbhai Bhanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1848 1848
Total 70388 70388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_150623APB_FTO_63261 Bank of Baroda BARB0DBRAJU RAJULA 14846
2 RAJULA GJ1105004_150623APB_FTO_63261 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2002
3 RAJULA GJ1105004_150623APB_FTO_63261 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 34630
4 RAJULA GJ1105004_150623APB_FTO_63261 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 2196
5 RAJULA GJ1105004_150623APB_FTO_63261 SAURASTRA GRAMIN BANK SGBA0000370 Khera 2535
6 RAJULA GJ1105004_150623APB_FTO_63261 State Bank of India SBIN0060035 RAJULA, MAIN 4101
7 RAJULA GJ1105004_150623APB_FTO_63261 State Bank of India SBIN0060215 RAJULA, A.D.B. 8230
8 RAJULA GJ1105004_150623APB_FTO_63261 Union Bank of India UBIN0531383 MAHUVA 1848

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