Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:46:24 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_280623APB_FTO_78581
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-05-004-035-001/1023
(Khera ) 		1105004000NRG24280620230027845 28/06/2023 RUDIBEN MAVJIBHAI GUJARIYA 1105004WL001559 RUDIBEN MAVJIBHAI GUJARIYA 00045 BARB0DBRAJU 768 768 Processed 05/07/2023 3065664218 RUDIBEN MAVJIBHAI GUJRIYA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-035-001/1034
(Khera ) 		1105004000NRG24280620230027851 28/06/2023 RAJIBEN LAKHAMANBHAI 1105004WL001559 RAJIBEN LAKHAMANBHAI 00045 BARB0DBRAJU 512 512 Processed 05/07/2023 3065664216 RAJIBEN LAKHMANBHAI BARAIYA BANK OF BARODA(606985)
3 RAJULA GJ-05-004-035-001/1057
(Khera ) 		1105004000NRG24280620230027856 28/06/2023 Bhikhubhai Ukabhai 1105004WL001559 Bhikhubhai Ukabhai 00045 BARB0DBRAJU 256 256 Processed 05/07/2023 3065664220 BHIKHU UKABHAI GUJARIYA BANK OF BARODA(606985)
4 RAJULA GJ-05-004-035-001/1057
(Khera ) 		1105004000NRG24280620230027855 28/06/2023 Dhakuben Ukabhai 1105004WL001559 Dhakuben Ukabhai 00045 BARB0DBRAJU 256 256 Processed 05/07/2023 3065664219 Mrs. DHAKUBEN UKABHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
5 RAJULA GJ-05-004-035-001/1057
(Khera ) 		1105004000NRG24280620230027854 28/06/2023 Ukabhai Meramanbhai Gujariya 1105004WL001559 Ukabhai Meramanbhai Gujariya 00045 BARB0DBRAJU 256 256 Processed 05/07/2023 3065664221 UKABHAI MERAMANBHAI GUJARIYA BANK OF BARODA(606985)
6 RAJULA GJ-05-004-035-001/1092
(Khera ) 		1105004000NRG24280620230027862 28/06/2023 Rakhnaiben Danabhai 1105004WL001559 Rakhnaiben Danabhai 00045 BARB0DBRAJU 1024 1024 Processed 05/07/2023 3065664217 Mrs. RAKHAMAIBEN DANABHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3072 3072
7 RAJULA GJ-05-004-035-001/1065
(Khera ) 		1105004000NRG24280620230027857 28/06/2023 Babubhai Valjibhai Shiyal 1105004WL001559 Babubhai Valjibhai Shiyal 00114 GSCB0AMR001 768 768 Processed 05/07/2023 3065664197 Mr. BABUBHAI VALAJIBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 768 768
8 RAJULA GJ-05-004-035-001/1008
(Khera ) 		1105004000NRG24280620230027839 28/06/2023 Diwaliben Jivabhai 1105004WL001559 Diwaliben Jivabhai 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664198 DIWALIBEN JIVABHAI BARAIYA BANK OF BARODA(606985)
9 RAJULA GJ-05-004-035-001/1016
(Khera ) 		1105004000NRG24280620230027841 28/06/2023 Madhuben Jerambhai 1105004WL001559 Madhuben Jerambhai 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664199 Mrs. MADHUBEN JERAMBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-035-001/1018
(Khera ) 		1105004000NRG24280620230027842 28/06/2023 Bijalbhai Rambhai Gujariya 1105004WL001559 Bijalbhai Rambhai Gujariya 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664206 Mr. BIJALBHAI RAMBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-035-001/1018
(Khera ) 		1105004000NRG24280620230027843 28/06/2023 Nathiben Bijalbhai 1105004WL001559 Nathiben Bijalbhai 00390 SBIN0RRSRGB 512 512 Processed 05/07/2023 3065664208 Mrs. NATHIBEN BIJALBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-035-001/1023
(Khera ) 		1105004000NRG24280620230027844 28/06/2023 MAVJIBHAI VALABHAI GUJARIYA 1105004WL001559 MAVJIBHAI VALABHAI GUJARIYA 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664211 Mr. MAVJIBHAI VALABHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-035-001/1032
(Khera ) 		1105004000NRG24280620230027848 28/06/2023 MANSUKHABHAI DEVATBHAI 1105004WL001559 MANSUKHABHAI DEVATBHAI 00390 SBIN0RRSRGB 512 512 Processed 05/07/2023 3065664212 Mr. MANSUKHBHAI DEVATBHAI BARAEYA SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-035-001/1032
(Khera ) 		1105004000NRG24280620230027849 28/06/2023 PANCHIBEN MANSUKHBHAI 1105004WL001559 PANCHIBEN MANSUKHBHAI 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664214 Mrs. PANCHIBEN MANSUKHBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-035-001/1034
(Khera ) 		1105004000NRG24280620230027850 28/06/2023 LAKHAMANBHAI MOHANBHAI BARAIYA 1105004WL001559 LAKHAMANBHAI MOHANBHAI BARAIYA 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664203 Mr. LAKHAMANBHAI MOHANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-035-001/1043
(Khera ) 		1105004000NRG24280620230027852 28/06/2023 VELUBEN MULUBHAI 1105004WL001559 VELUBEN MULUBHAI 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664200 VELUBEN MULUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
17 RAJULA GJ-05-004-035-001/1079
(Khera ) 		1105004000NRG24280620230027858 28/06/2023 Benaben Bhayabhai Baraiya 1105004WL001559 Benaben Bhayabhai Baraiya 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664202 Mrs. BENABEN BHAYABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
18 RAJULA GJ-05-004-035-001/1082
(Khera ) 		1105004000NRG24280620230027860 28/06/2023 Chothiben Lakhabhai 1105004WL001559 Chothiben Lakhabhai 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664209 Mrs. CHOTHIBEN LAKHABHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-035-001/1082
(Khera ) 		1105004000NRG24280620230027859 28/06/2023 Lakhabhai Ranchhodbhai Gujariya 1105004WL001559 Lakhabhai Ranchhodbhai Gujariya 00390 SBIN0RRSRGB 512 512 Processed 05/07/2023 3065664210 Mr. LAKHABHAI RANCHHODBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-035-001/1092
(Khera ) 		1105004000NRG24280620230027861 28/06/2023 Danabhai Vastabhai Gujariya 1105004WL001559 Danabhai Vastabhai Gujariya 00390 SBIN0RRSRGB 1024 1024 Processed 05/07/2023 3065664215 Mr. DANABHAI VASTABHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
21 RAJULA GJ-05-004-035-001/1093
(Khera ) 		1105004000NRG24280620230027863 28/06/2023 Lakhamanbhai Ranchhodbhai Gujariya 1105004WL001559 Lakhamanbhai Ranchhodbhai Gujariya 00390 SBIN0RRSRGB 256 256 Processed 05/07/2023 3065664196 Mr. LAKHMANBHAI RANCHODBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-035-001/1093
(Khera ) 		1105004000NRG24280620230027864 28/06/2023 Lakhuben Lakhamanbhai 1105004WL001559 Lakhuben Lakhamanbhai 00390 SBIN0RRSRGB 256 256 Processed 05/07/2023 3065664201 Mrs. LAKHUBEN LAKHMANBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-035-001/1097-D
(Khera ) 		1105004000NRG24280620230027865 28/06/2023 NANJIBHAI UNADBHAI GUJARIYA 1105004WL001559 NANJIBHAI UNADBHAI GUJARIYA 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664205 Mr. NANAJIBHAI UNADBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-035-001/1097-D
(Khera ) 		1105004000NRG24280620230027866 28/06/2023 RAJIBEN PRAVINBHAI 1105004WL001559 RAJIBEN PRAVINBHAI 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664207 Mrs. RAJIBEN PRAVINBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
25 RAJULA GJ-05-004-035-001/1098-C
(Khera ) 		1105004000NRG24280620230027868 28/06/2023 BHANIBEN BACHUBHAI 1105004WL001559 BHANIBEN BACHUBHAI 00390 SBIN0RRSRGB 512 512 Processed 05/07/2023 3065664204 Mrs. BHANIBEN BACHUBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
26 RAJULA GJ-05-004-035-001/1099-A
(Khera ) 		1105004000NRG24280620230027869 28/06/2023 RUDIBEN NOGHANBHAI 1105004WL001559 RUDIBEN NOGHANBHAI 00390 SBIN0RRSRGB 768 768 Processed 05/07/2023 3065664213 Mrs. RUDIBEN NODHANBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 12800 12800
Total 16640 16640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_280623APB_FTO_78581 Bank of Baroda BARB0DBRAJU RAJULA 3072
2 RAJULA GJ1105004_280623APB_FTO_78581 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 768
3 RAJULA GJ1105004_280623APB_FTO_78581 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 12800

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