Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:31:42 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623APB_FTO_48943
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-05-004-048-001/116
(Morangi ) 		1105004000NRG24020620230014750 02/06/2023 gangaben ukabhai 1105004WL000965 gangaben ukabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341978975 Mrs. GANGABEN UKABHAI SANKHAT AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 RAJULA GJ-05-004-048-001/117
(Morangi ) 		1105004000NRG24020620230014753 02/06/2023 ghusabhai gobarbhai 1105004WL000965 ghusabhai gobarbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341978963 Mr. GHUSABHAI GOBARBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
3 RAJULA GJ-05-004-048-001/117
(Morangi ) 		1105004000NRG24020620230014755 02/06/2023 hareshbhai ghusabhai 1105004WL000965 hareshbhai ghusabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341978965 Mr. HARESHBHAI GHUSABHAI SANKHAT AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
4 RAJULA GJ-05-004-048-001/131
(Morangi ) 		1105004000NRG24020620230014759 02/06/2023 gitaben babubhai 1105004WL000965 gitaben babubhai 00390 SBIN0RRSRGB 3825 3825 Processed 09/06/2023 2341978968 Mrs. GITABEN BABUBHAI SAKHAT SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24020620230014765 02/06/2023 bhaveshbhai mavjibhai 1105004WL000965 bhaveshbhai mavjibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341978960 Mr. BHAVESH MAVJIBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
6 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24020620230014764 02/06/2023 hansaben mavjibhai 1105004WL000965 hansaben mavjibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341978962 Mrs. HANSABEN MAVJIBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
7 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24020620230014766 02/06/2023 kamleshbhai mavjibhai 1105004WL000965 kamleshbhai mavjibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341978959 Mr. KAMLESH MAVJIBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24020620230014763 02/06/2023 mavjibhai gobarbhai 1105004WL000965 mavjibhai gobarbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341978961 Mr. MAVAJIBHAI GOBARBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-048-001/140
(Morangi ) 		1105004000NRG24020620230014768 02/06/2023 punjabhai nanabhai 1105004WL000965 punjabhai nanabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341978958 Mr. PUNJABHAI NANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-048-001/145
(Morangi ) 		1105004000NRG24020620230014774 02/06/2023 ASHOKBHAI CHAKURBHAI 1105004WL000965 ASHOKBHAI CHAKURBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341978977 MR ASHOKBHAI CHAKURBHAI GOHIL STATE BANK OF INDIA(508548)
11 RAJULA GJ-05-004-048-001/145
(Morangi ) 		1105004000NRG24020620230014771 02/06/2023 sombai chakurbhai 1105004WL000965 sombai chakurbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341978972 Mrs. SOMBEN CHAKURBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-048-001/15
(Morangi ) 		1105004000NRG24020620230014778 02/06/2023 vipulbhai madhubhai 1105004WL000965 vipulbhai madhubhai 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2341978964 Mr. VIPULBHAI MADHUBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-048-001/189
(Morangi ) 		1105004000NRG24020620230014785 02/06/2023 bhavnaben rameshbhai 1105004WL000965 bhavnaben rameshbhai 00390 SBIN0RRSRGB 2304 2304 Processed 09/06/2023 2341978970 Mrs. BHAVNABEN RAMESHBHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-048-001/286
(Morangi ) 		1105004000NRG24020620230014786 02/06/2023 rameshbhai makabhai makvana 1105004WL000965 rameshbhai makabhai makvana 00390 SBIN0RRSRGB 1 1 Processed 09/06/2023 2341978966 Mr. RAMESHBHAI MAKABHAI MAKAWANA SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-048-001/311
(Morangi ) 		1105004000NRG24020620230014788 02/06/2023 Kanjibhai Lavjibhai Makvana 1105004WL000965 Kanjibhai Lavjibhai Makvana 00390 SBIN0RRSRGB 2 2 Processed 09/06/2023 2341978967 Mr. KANJIBHAI LAVJIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-048-001/317
(Morangi ) 		1105004000NRG24020620230014790 02/06/2023 KAJALBEN BHARATBHAI SANKHAT 1105004WL000965 KAJALBEN BHARATBHAI SANKHAT 00390 SBIN0RRSRGB 3072 3072 Processed 09/06/2023 2341978969 Mrs. KAJALBEN BHARATBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
17 RAJULA GJ-05-004-048-001/45
(Morangi ) 		1105004000NRG24020620230014793 02/06/2023 Jitubhai Lakhabhai 1105004WL000965 Jitubhai Lakhabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341978976 MR JITUBHAI LAKHABHAI PARMAR STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-048-001/45
(Morangi ) 		1105004000NRG24020620230014794 02/06/2023 Lakhuben Jitubhai 1105004WL000965 Lakhuben Jitubhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341978978 MISS LABHUBEN JITUBHAI PARMAR STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-048-001/502-A
(Morangi ) 		1105004000NRG24020620230014798 02/06/2023 JOLIYA MONGHIBEN BHIKHABHAI 1105004WL000965 JOLIYA MONGHIBEN BHIKHABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341978971 Mrs. MONGHIBEN BHIKHABHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-048-001/86
(Morangi ) 		1105004000NRG24020620230014806 02/06/2023 Bholeshbhai Chaganbhai 1105004WL000965 Bholeshbhai Chaganbhai 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2341978974 Mr. BHOLESHBHAI CHHAGANBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
21 RAJULA GJ-05-004-048-001/86
(Morangi ) 		1105004000NRG24020620230014805 02/06/2023 divaliben chagabhai 1105004WL000965 divaliben chagabhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341978973 Mrs. DIVALIBEN CHHAGANBHAI SANKHAT AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 67828 67828
22 RAJULA GJ-05-004-048-001/117
(Morangi ) 		1105004000NRG24020620230014757 02/06/2023 ashokbhai ghusabhai sankhat 1105004WL000965 ashokbhai ghusabhai sankhat 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2341978957 ASHOKBHAI G SANKHAT IDBI BANK(607095)
23 RAJULA GJ-05-004-048-001/140
(Morangi ) 		1105004000NRG24020620230014769 02/06/2023 maheshbhai punjabhai 1105004WL000965 maheshbhai punjabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341978956 MR MAHESHBHAI PUNJABHAI BARAIYA STATE BANK OF INDIA(508548)
SubTotal 7168 7168
Total 74996 74996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_020623APB_FTO_48943 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 67828
2 RAJULA GJ1105004_020623APB_FTO_48943 State Bank of India SBIN0060040 DUNGAR 7168

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