Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:00 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623FTO_62154
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-05-004-012-001/2632-A
(Chanch ) 		1105004000NRG24130620230020753 14/06/2023 MANGALBHAI BHANABHAI CHAUHAN 1105004WL001217 MANGALBHAI BHANABHAI CHAUHAN 00045 BARB0DBRAJU 2457 2457 Processed 17/06/2023 2620654394 MANGALBHAI BHANABHAI CHAUHAN ()
2 RAJULA GJ-05-004-012-001/280
(Chanch ) 		1105004000NRG24130620230020754 14/06/2023 kesarben jivanbhai 1105004WL001217 kesarben jivanbhai 00045 BARB0DBRAJU 3072 3072 Processed 17/06/2023 2620654395 kesarben jivanbhai ()
SubTotal 5529 5529
3 RAJULA GJ-05-004-012-001/140-B
(Chanch ) 		1105004000NRG24130620230020687 14/06/2023 PANCHIBEN RAGHAVBHAI 1105004WL001217 PANCHIBEN RAGHAVBHAI 00390 SBIN0RRSRGB 1950 1950 Processed 17/06/2023 2620654408 PANCHIBEN RAGHAVBHAI ()
4 RAJULA GJ-05-004-012-001/143-B
(Chanch ) 		1105004000NRG24130620230020694 14/06/2023 TEJUBEN VALJIBHAI 1105004WL001217 TEJUBEN VALJIBHAI 00390 SBIN0RRSRGB 3081 3081 Processed 17/06/2023 2620654403 TEJUBEN VALJIBHAI ()
5 RAJULA GJ-05-004-012-001/1858
(Chanch ) 		1105004000NRG24130620230020707 14/06/2023 gujariya punambhai polabhai 1105004WL001217 gujariya punambhai polabhai 00390 SBIN0RRSRGB 2509 2509 Processed 17/06/2023 2620654413 gujariya punambhai polabhai ()
6 RAJULA GJ-05-004-012-001/2576
(Chanch ) 		1105004000NRG24130620230020733 14/06/2023 BENABEN BHARATBHAI 1105004WL001217 BENABEN BHARATBHAI 00390 SBIN0RRSRGB 2340 2340 Processed 17/06/2023 2620654401 BENABEN BHARATBHAI ()
7 RAJULA GJ-05-004-012-001/2591-C
(Chanch ) 		1105004000NRG24130620230020738 14/06/2023 LALJIBHAI SHAMJIBHAI 1105004WL001217 LALJIBHAI SHAMJIBHAI 00390 SBIN0RRSRGB 1508 1508 Processed 17/06/2023 2620654406 LALJIBHAI SHAMJIBHAI ()
8 RAJULA GJ-05-004-012-001/2593
(Chanch ) 		1105004000NRG24130620230020740 14/06/2023 BHANIBEN VAJSURBHAI DHUNDHRVA 1105004WL001217 BHANIBEN VAJSURBHAI DHUNDHRVA 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620654405 BHANIBEN VAJSURBHAI DHUNDHRVA ()
9 RAJULA GJ-05-004-012-001/2593
(Chanch ) 		1105004000NRG24130620230020742 14/06/2023 VAJSURBHAI UKABHAI 1105004WL001217 VAJSURBHAI UKABHAI 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620654404 VAJSURBHAI UKABHAI ()
10 RAJULA GJ-05-004-012-001/2627-B
(Chanch ) 		1105004000NRG24130620230020744 14/06/2023 MIRABEN JENTIBHAI 1105004WL001217 MIRABEN JENTIBHAI 00390 SBIN0RRSRGB 2574 2574 Processed 17/06/2023 2620654400 MIRABEN JENTIBHAI ()
11 RAJULA GJ-05-004-012-001/2630-C
(Chanch ) 		1105004000NRG24130620230020748 14/06/2023 GOVINDBHAI SAJANBHAI 1105004WL001217 GOVINDBHAI SAJANBHAI 00390 SBIN0RRSRGB 2977 2977 Processed 17/06/2023 2620654410 GOVINDBHAI SAJANBHAI ()
12 RAJULA GJ-05-004-012-001/46113
(Chanch ) 		1105004000NRG24130620230020767 14/06/2023 VIJUBEN RATIBHAI CHAUHAN 1105004WL001217 VIJUBEN RATIBHAI CHAUHAN 00390 SBIN0RRSRGB 3068 3068 Processed 17/06/2023 2620654409 VIJUBEN RATIBHAI CHAUHAN ()
13 RAJULA GJ-05-004-012-001/47450
(Chanch ) 		1105004000NRG24130620230020779 14/06/2023 Ranabhai Lakhabhai Sarvaiya 1105004WL001217 Ranabhai Lakhabhai Sarvaiya 00390 SBIN0RRSRGB 1440 1440 Processed 17/06/2023 2620654402 Ranabhai Lakhabhai Sarvaiya ()
14 RAJULA GJ-05-004-012-001/66
(Chanch ) 		1105004000NRG24130620230020783 14/06/2023 manjuben chitharbhai 1105004WL001217 manjuben chitharbhai 00390 SBIN0RRSRGB 2496 2496 Processed 17/06/2023 2620654399 manjuben chitharbhai ()
SubTotal 30343 30343
15 RAJULA GJ-05-004-012-001/2100
(Chanch ) 		1105004000NRG24130620230020721 14/06/2023 Shiyal Pravinbhai Dahabhai 1105004WL001217 Shiyal Pravinbhai Dahabhai 00390 SGBA0000353 1586 1586 Processed 17/06/2023 2620654412 Shiyal Pravinbhai Dahabhai ()
16 RAJULA GJ-05-004-012-001/2576
(Chanch ) 		1105004000NRG24130620230020735 14/06/2023 Chauhan Kaileshbhai Bharatbhai 1105004WL001217 Chauhan Kaileshbhai Bharatbhai 00390 SGBA0000353 2340 2340 Processed 17/06/2023 2620654407 Chauhan Kaileshbhai Bharatbhai ()
17 RAJULA GJ-05-004-012-001/46133
(Chanch ) 		1105004000NRG24130620230020772 14/06/2023 Gujariya Muniben Vikrambhai 1105004WL001217 Gujariya Muniben Vikrambhai 00390 SGBA0000353 1466 1466 Processed 17/06/2023 2620654411 Gujariya Muniben Vikrambhai ()
SubTotal 5392 5392
18 RAJULA GJ-05-004-012-001/2627-B
(Chanch ) 		1105004000NRG24130620230020746 14/06/2023 MANSANGBHAI JENTIBHAI 1105004WL001217 MANSANGBHAI JENTIBHAI 00415 SBIN0060035 2574 2574 Processed 17/06/2023 2620654396 MASTER MANSINGH JEYANTIBHAI CHAUHAN ()
SubTotal 2574 2574
19 RAJULA GJ-05-004-012-001/2304
(Chanch ) 		1105004000NRG24130620230020723 14/06/2023 DHARMSHIBHAI VARASABHAI 1105004WL001217 DHARMSHIBHAI VARASABHAI 00415 SBIN0060215 1534 1534 Processed 17/06/2023 2620654398 MR DHARAMSHIBHAI VARASABHAI SHIYAL ()
20 RAJULA GJ-05-004-012-001/46133
(Chanch ) 		1105004000NRG24130620230020770 14/06/2023 VIKRAMBHAI VIRABHAI 1105004WL001217 VIKRAMBHAI VIRABHAI 00415 SBIN0060215 1342 1342 Processed 17/06/2023 2620654397 MR VIKRAM VIRABHAI GUJARIYA ()
SubTotal 2876 2876
Total 46714 46714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623FTO_62154 Bank of Baroda BARB0DBRAJU RAJULA 5529
2 RAJULA GJ1105004_140623FTO_62154 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 30343
3 RAJULA GJ1105004_140623FTO_62154 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 5392
4 RAJULA GJ1105004_140623FTO_62154 State Bank of India SBIN0060035 RAJULA, MAIN 2574
5 RAJULA GJ1105004_140623FTO_62154 State Bank of India SBIN0060215 RAJULA, A.D.B. 2876

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