Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:48 PM 
Back  

FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_301223APB_FTO_188456
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-05-004-028-001/167
(Jholapar ) 		1105004000NRG24281220230038781 30/12/2023 SHIYAL DHIRUBHAI BHANABHAI 1105004WL004900 SHIYAL DHIRUBHAI BHANABHAI 00045 BARB0DBRAJU 3840 3840 Processed 07/02/2024 0205989289 DHIRUBHAI BHANABHAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-029-001/402
(Kadiyali ) 		1105004000NRG24281220230038782 30/12/2023 KANIBEN BHANABHAI BAMBHANIYA 1105004WL004901 KANIBEN BHANABHAI BAMBHANIYA 00045 BARB0DBRAJU 2310 2310 Processed 07/02/2024 0205989294 KANIBEN BHANABHAI BA BANK OF BARODA(606985)
3 RAJULA GJ-05-004-063-001/545
(Uchaiya ) 		1105004000NRG24281220230038795 30/12/2023 BABRIYA ARJANBHAI KARSHANBHAI 1105004WL004909 BABRIYA ARJANBHAI KARSHANBHAI 00045 BARB0DBRAJU 3075 3075 Processed 07/02/2024 0205989291 BABARIYA ARJANBHAI K BANK OF BARODA(606985)
4 RAJULA GJ-05-004-066-001/525
(Vadli ) 		1105004000NRG24281220230038790 30/12/2023 VIRAS ROHITBHAI KARSHANBHAI 1105004WL004906 VIRAS ROHITBHAI KARSHANBHAI 00045 BARB0DBRAJU 3840 3840 Processed 07/02/2024 0205989301 BORICHA ROHIT KARSHN BANK OF BARODA(606985)
SubTotal 13065 13065
5 RAJULA GJ-05-004-041-001/543
(Kundaliyala ) 		1105004000NRG24281220230038785 30/12/2023 BARAIYA NARANBHAI BHIKHABHAI 1105004WL004903 BARAIYA NARANBHAI BHIKHABHAI 00045 BARB0RAJULA 3840 3840 Processed 07/02/2024 0205989286 BARAIYA NARANBHAI BHIKHABHAI ICICI BANK LTD(508534)
6 RAJULA GJ-05-004-066-001/201-B
(Vadli ) 		1105004000NRG24281220230038793 30/12/2023 CHAVDA MADHABHAI MERABHAI 1105004WL004908 CHAVDA MADHABHAI MERABHAI 00045 BARB0RAJULA 3840 3840 Processed 07/02/2024 0205989287 MADHABHAI MERABHAI C BANK OF BARODA(606985)
SubTotal 7680 7680
7 RAJULA GJ-05-004-063-001/11-B
(Uchaiya ) 		1105004000NRG24281220230038797 30/12/2023 BHIKHABHAI BHAYABHAI BABRIYA 1105004WL004910 BHIKHABHAI BHAYABHAI BABRIYA 00078 CNRB0003577 2310 2310 Rejected 07/02/2024 0205989292 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2310 2310
8 RAJULA GJ-05-004-041-001/551
(Kundaliyala ) 		1105004000NRG24281220230038784 30/12/2023 Solanki Anakbhai Maganbhai 1105004WL004902 Solanki Anakbhai Maganbhai 00168 ICIC0001623 3840 3840 Processed 07/02/2024 0205989281 SOLANKI ANAKBHAI MAGANBHAI ICICI BANK LTD(508534)
SubTotal 3840 3840
9 RAJULA GJ-05-004-063-001/545
(Uchaiya ) 		1105004000NRG24281220230038796 30/12/2023 Babariya Kailashben Arjanbhai 1105004WL004909 Babariya Kailashben Arjanbhai 00354 PUNB0374900 3075 3075 Processed 07/02/2024 0205989290 KAILASHBEN ARJANBHAI BABARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3075 3075
10 RAJULA GJ-05-004-014-001/247
(Chhapri ) 		1105004000NRG24281220230038771 30/12/2023 KHORASIYA HARDIK GORDHANBHAI 1105004WL004892 KHORASIYA HARDIK GORDHANBHAI 00354 PUNB0717100 3840 3840 Processed 07/02/2024 0205989293 Mr. HARDIKBHAI GORDHANBHAI KHORASIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3840 3840
11 RAJULA GJ-05-004-017-001/378
(Dantardi ) 		1105004000NRG24281220230038779 30/12/2023 MAKVANA ARUNABEN GUNVANTBHAI 1105004WL004898 MAKVANA ARUNABEN GUNVANTBHAI 00390 SGBA0000353 3840 3840 Rejected 07/02/2024 0205989297 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3840 3840
12 RAJULA GJ-05-004-002-001/238
(Agariya Mota ) 		1105004000NRG24281220230038775 30/12/2023 Bambhava Benaben Nanabhai 1105004WL004894 Bambhava Benaben Nanabhai 00415 SBIN0060035 3840 3840 Processed 07/02/2024 0205989300 Mrs. BENABEN NANABHAI BAMBHAVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 RAJULA GJ-05-004-027-001/251-A
(Hindorna ) 		1105004000NRG24281220230038780 30/12/2023 SOLANKI LALJIBHAI SOMABHAI 1105004WL004899 SOLANKI LALJIBHAI SOMABHAI 00415 SBIN0060035 2880 2880 Processed 07/02/2024 0205989282 MR LALJIBHAI SOMABHAI SOLANKI STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-044-001/219
(Mandardi Navi-Juni ) 		1105004000NRG24281220230038789 30/12/2023 SHIVABHAI 1105004WL004905 SHIVABHAI 00415 SBIN0060035 3840 3840 Processed 07/02/2024 0205989295 MAKVANA SHIVABHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10560 10560
15 RAJULA GJ-05-004-002-001/238
(Agariya Mota ) 		1105004000NRG24281220230038774 30/12/2023 nanabhai surabhai bambhava 1105004WL004894 nanabhai surabhai bambhava 00415 SBIN0060215 3840 3840 Processed 07/02/2024 0205989284 MR NANABHAI SURABHAI BAMBHAVA STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24281220230038777 30/12/2023 BATUKBHAI SUKHABHAI SOLANKI 1105004WL004896 BATUKBHAI SUKHABHAI SOLANKI 00415 SBIN0060215 512 512 Processed 07/02/2024 0205989288 MR BATUKBHAI SUKHABHAI SOLANKI STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-002-001/536
(Agariya Mota ) 		1105004000NRG24281220230038776 30/12/2023 Jaysukhbhai Batukbhai Solanki 1105004WL004895 Jaysukhbhai Batukbhai Solanki 00415 SBIN0060215 3840 3840 Processed 07/02/2024 0205989296 MR JAYSHUKHBHAI BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-041-001/543
(Kundaliyala ) 		1105004000NRG24281220230038786 30/12/2023 Baraiya Panuben Naranbhai 1105004WL004903 Baraiya Panuben Naranbhai 00415 SBIN0060215 3840 3840 Processed 07/02/2024 0205989298 MS BARAIYA PANUBEN NARANBHAI STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-041-001/551
(Kundaliyala ) 		1105004000NRG24281220230038783 30/12/2023 SOLANKI SONALBEN ANAKBHAI 1105004WL004902 SOLANKI SONALBEN ANAKBHAI 00415 SBIN0060215 3840 3840 Processed 07/02/2024 0205989299 MS SOLANKI SONALBEN ANAKBHAI STATE BANK OF INDIA(508548)
20 RAJULA GJ-05-004-041-001/558
(Kundaliyala ) 		1105004000NRG24281220230038788 30/12/2023 Solanki Bhavanaben Hareshbhai 1105004WL004904 Solanki Bhavanaben Hareshbhai 00415 SBIN0060215 3840 3840 Rejected 07/02/2024 0205989285 Account closed
SubTotal 19712 19712
21 RAJULA GJ-05-004-004-001/96
(Amuli ) 		1105004000NRG24281220230038778 30/12/2023 kalabhai pithabhai giyad 1105004WL004897 kalabhai pithabhai giyad 00415 SBIN0060264 3840 3840 Processed 07/02/2024 0205989283 MR JAHABHAI KALABHAI GIYAD STATE BANK OF INDIA(508548)
SubTotal 3840 3840
22 RAJULA GJ-05-004-062-001/100-A
(Samadhiyala N0-1 ) 		1105004000NRG24281220230038798 30/12/2023 Goletar Jaluben Bhalabhai 1105004WL004911 Goletar Jaluben Bhalabhai 00691 IPOS0000001 2310 2310 Processed 07/02/2024 0205989280 GOLETAR JALUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
Total 74072 74072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_301223APB_FTO_188456 Bank of Baroda BARB0DBRAJU RAJULA 13065
2 RAJULA GJ1105004_301223APB_FTO_188456 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 7680
3 RAJULA GJ1105004_301223APB_FTO_188456 Canara Bank CNRB0003577 REJULA 2310
4 RAJULA GJ1105004_301223APB_FTO_188456 ICICI BANK ICIC0001623 RAJULA 3840
5 RAJULA GJ1105004_301223APB_FTO_188456 Punjab National Bank PUNB0374900 MG ROAD, LALGATE 3075
6 RAJULA GJ1105004_301223APB_FTO_188456 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 3840
7 RAJULA GJ1105004_301223APB_FTO_188456 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 3840
8 RAJULA GJ1105004_301223APB_FTO_188456 State Bank of India SBIN0060035 RAJULA, MAIN 10560
9 RAJULA GJ1105004_301223APB_FTO_188456 State Bank of India SBIN0060215 RAJULA, A.D.B. 19712
10 RAJULA GJ1105004_301223APB_FTO_188456 State Bank of India SBIN0060264 VAVERA 3840
11 RAJULA GJ1105004_301223APB_FTO_188456 India Post Payments Bank IPOS0000001 AMRELI 2310

Download In Excel