Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:18:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_290523FTO_42748
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-05-004-051-001/266
(Ningala No-1 ) 		1105004000NRG24290520230011813 29/05/2023 HANSABEN BHIKHABHAI BAMBHANIYA 1105004WL000831 HANSABEN BHIKHABHAI BAMBHANIYA 00045 BARB0DBRAJU 3570 3570 Processed 01/06/2023 2019477612 HANSABEN BHIKHABHAI BAMBHANIYA ()
2 RAJULA GJ-05-004-051-001/270
(Ningala No-1 ) 		1105004000NRG24290520230011818 29/05/2023 GANGABEN DHIRUBHAI VASIYA 1105004WL000831 GANGABEN DHIRUBHAI VASIYA 00045 BARB0DBRAJU 3600 3600 Processed 01/06/2023 2019477610 GANGABEN DHIRUBHAI VASIYA ()
3 RAJULA GJ-05-004-051-001/289
(Ningala No-1 ) 		1105004000NRG24290520230011840 29/05/2023 bhavnaben babubhai 1105004WL000831 bhavnaben babubhai 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2019477607 bhavnaben babubhai ()
4 RAJULA GJ-05-004-051-001/301
(Ningala No-1 ) 		1105004000NRG24290520230011850 29/05/2023 SHINGAD VIPULBHAI KANABHAI 1105004WL000831 SHINGAD VIPULBHAI KANABHAI 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2019477619 SHINGAD VIPULBHAI KANABHAI ()
5 RAJULA GJ-05-004-051-001/311
(Ningala No-1 ) 		1105004000NRG24290520230011859 29/05/2023 BHANUBEN BIJALBHAI SHINGAD 1105004WL000831 BHANUBEN BIJALBHAI SHINGAD 00045 BARB0DBRAJU 2280 2280 Processed 01/06/2023 2019477611 BHANUBEN BIJALBHAI SHINGAD ()
6 RAJULA GJ-05-004-051-001/311
(Ningala No-1 ) 		1105004000NRG24290520230011860 29/05/2023 VANITABEN BIJALBHAI SHINGAD 1105004WL000831 VANITABEN BIJALBHAI SHINGAD 00045 BARB0DBRAJU 2280 2280 Processed 01/06/2023 2019477604 VANITABEN BIJALBHAI SHINGAD ()
7 RAJULA GJ-05-004-051-001/321
(Ningala No-1 ) 		1105004000NRG24290520230011866 29/05/2023 SHIYAL DEVIBEN BHAGUBHAI 1105004WL000831 SHIYAL DEVIBEN BHAGUBHAI 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2019477602 SHIYAL DEVIBEN BHAGUBHAI ()
8 RAJULA GJ-05-004-051-001/336
(Ningala No-1 ) 		1105004000NRG24290520230011882 29/05/2023 Solanki Mahesh Shivabhai 1105004WL000831 Solanki Mahesh Shivabhai 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2019477606 Solanki Mahesh Shivabhai ()
9 RAJULA GJ-05-004-051-001/336
(Ningala No-1 ) 		1105004000NRG24290520230011881 29/05/2023 SOLANKI VASANTBEN SHIVABHAI 1105004WL000831 SOLANKI VASANTBEN SHIVABHAI 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2019477634 SOLANKI VASANTBEN SHIVABHAI ()
10 RAJULA GJ-05-004-051-001/354
(Ningala No-1 ) 		1105004000NRG24290520230011906 29/05/2023 Kishorbhai Velabhai Shiyal 1105004WL000831 Kishorbhai Velabhai Shiyal 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2019477620 Kishorbhai Velabhai Shiyal ()
11 RAJULA GJ-05-004-051-001/370
(Ningala No-1 ) 		1105004000NRG24290520230011923 29/05/2023 Chitharbhai Nathabhai Gujariya 1105004WL000831 Chitharbhai Nathabhai Gujariya 00045 BARB0DBRAJU 3840 3840 Processed 01/06/2023 2019477633 Chitharbhai Nathabhai Gujariya ()
12 RAJULA GJ-05-004-051-001/376
(Ningala No-1 ) 		1105004000NRG24290520230011933 29/05/2023 Ashokbhai Karshanbhai Gujariya 1105004WL000831 Ashokbhai Karshanbhai Gujariya 00045 BARB0DBRAJU 1792 1792 Processed 01/06/2023 2019477608 Ashokbhai Karshanbhai Gujariya ()
13 RAJULA GJ-05-004-051-001/389
(Ningala No-1 ) 		1105004000NRG24290520230011943 29/05/2023 Shantuben Sukhabhai 1105004WL000831 Shantuben Sukhabhai 00045 BARB0DBRAJU 3630 3630 Processed 01/06/2023 2019477609 Shantuben Sukhabhai ()
14 RAJULA GJ-05-004-051-001/398
(Ningala No-1 ) 		1105004000NRG24290520230011957 29/05/2023 Manishaben Ghanshyambhai 1105004WL000831 Manishaben Ghanshyambhai 00045 BARB0DBRAJU 2304 2304 Processed 01/06/2023 2019477632 Manishaben Ghanshyambhai ()
15 RAJULA GJ-05-004-051-001/47205
(Ningala No-1 ) 		1105004000NRG24290520230011968 29/05/2023 Labhuben Aatubhai Shiyal 1105004WL000831 Labhuben Aatubhai Shiyal 00045 BARB0DBRAJU 3500 3500 Processed 01/06/2023 2019477601 Labhuben Aatubhai Shiyal ()
16 RAJULA GJ-05-004-051-001/47205
(Ningala No-1 ) 		1105004000NRG24290520230011969 29/05/2023 Lasuben Aatubhai 1105004WL000831 Lasuben Aatubhai 00045 BARB0DBRAJU 3750 3750 Processed 01/06/2023 2019477605 Lasuben Aatubhai ()
17 RAJULA GJ-05-004-051-001/47205
(Ningala No-1 ) 		1105004000NRG24290520230011970 29/05/2023 Vasantben Aatubhai 1105004WL000831 Vasantben Aatubhai 00045 BARB0DBRAJU 2500 2500 Processed 01/06/2023 2019477603 Vasantben Aatubhai ()
SubTotal 56086 56086
18 RAJULA GJ-05-004-051-001/46490
(Ningala No-1 ) 		1105004000NRG24290520230011965 29/05/2023 Shiyal Bhanuben Karshanbhai 1105004WL000831 Shiyal Bhanuben Karshanbhai 00078 CNRB0003577 3840 3840 Processed 01/06/2023 2019477635 Shiyal Bhanuben Karshanbhai ()
SubTotal 3840 3840
19 RAJULA GJ-05-004-051-001/253
(Ningala No-1 ) 		1105004000NRG24290520230011804 29/05/2023 janiben maheshbhai 1105004WL000831 janiben maheshbhai 00354 PUNB0717100 3840 3840 Processed 01/06/2023 2019477618 janiben maheshbhai ()
20 RAJULA GJ-05-004-051-001/339
(Ningala No-1 ) 		1105004000NRG24290520230011889 29/05/2023 MOTIBEN BALABHAI 1105004WL000831 MOTIBEN BALABHAI 00354 PUNB0717100 3840 3840 Processed 01/06/2023 2019477614 MOTIBEN BALABHAI ()
SubTotal 7680 7680
21 RAJULA GJ-05-004-051-001/366
(Ningala No-1 ) 		1105004000NRG24290520230011920 29/05/2023 Ashaben Sanjaybhai 1105004WL000831 Ashaben Sanjaybhai 00390 SBIN0RRSRGB 3840 3840 Processed 01/06/2023 2019477617 Ashaben Sanjaybhai ()
SubTotal 3840 3840
22 RAJULA GJ-05-004-051-001/285
(Ningala No-1 ) 		1105004000NRG24290520230011832 29/05/2023 panchiben khimabhai 1105004WL000831 panchiben khimabhai 00415 SBIN0060035 3328 3328 Processed 01/06/2023 2019477615 MRS PANCHIBEN KHMABHAI MAKVANA ()
23 RAJULA GJ-05-004-051-001/322
(Ningala No-1 ) 		1105004000NRG24290520230011867 29/05/2023 SANTOKBEN MAGANBHAI GUJARIYA 1105004WL000831 SANTOKBEN MAGANBHAI GUJARIYA 00415 SBIN0060035 512 512 Processed 01/06/2023 2019477616 MRS SANTOKBEN MANGALBHAI GUJARIYA ()
SubTotal 3840 3840
24 RAJULA GJ-05-004-051-001/258
(Ningala No-1 ) 		1105004000NRG24290520230011810 29/05/2023 somatbhai nanjibhai shingad 1105004WL000831 somatbhai nanjibhai shingad 00415 SBIN0060215 3810 3810 Processed 01/06/2023 2019477613 MR SOMATBHAI NANJIBHAI SHINGAD ()
SubTotal 3810 3810
Total 79096 79096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_290523FTO_42748 Bank of Baroda BARB0DBRAJU RAJULA 56086
2 RAJULA GJ1105004_290523FTO_42748 Canara Bank CNRB0003577 REJULA 3840
3 RAJULA GJ1105004_290523FTO_42748 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 7680
4 RAJULA GJ1105004_290523FTO_42748 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3840
5 RAJULA GJ1105004_290523FTO_42748 State Bank of India SBIN0060035 RAJULA, MAIN 3840
6 RAJULA GJ1105004_290523FTO_42748 State Bank of India SBIN0060215 RAJULA, A.D.B. 3810

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