Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:42:37 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_300423FTO_14556
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-05-004-038-001/1131
(Kotdi ) 		1105004000NRG24280420230000834 30/04/2023 Jogadiya Nishaben Kishorbhai 1105004WL000228 Jogadiya Nishaben Kishorbhai 00045 BARB0DBRAJU 3840 3840 Processed 10/05/2023 1402020804 Jogadiya Nishaben Kishorbhai ()
SubTotal 3840 3840
2 RAJULA GJ-05-004-003-001/40116
(Agariya Nava ) 		1105004000NRG24270420230000787 30/04/2023 Katariya Shambhubhai Vashrambhai 1105004WL000200 Katariya Shambhubhai Vashrambhai 00045 BARB0RAJULA 3840 3840 Processed 10/05/2023 1402020806 Katariya Shambhubhai Vashrambhai ()
3 RAJULA GJ-05-004-073-001/95-B
(Zinzka ) 		1105004000NRG24280420230000832 30/04/2023 ANIRUDHH UDESINH VALA 1105004WL000227 ANIRUDHH UDESINH VALA 00045 BARB0RAJULA 3840 3840 Processed 10/05/2023 1402020805 ANIRUDHH UDESINH VALA ()
SubTotal 7680 7680
4 RAJULA GJ-05-004-041-001/544
(Kundaliyala ) 		1105004000NRG24270420230000793 30/04/2023 Kankuben Chitharbhai Baraiya 1105004WL000203 Kankuben Chitharbhai Baraiya 00048 BKID0002744 3840 3840 Processed 10/05/2023 1402020807 Kankuben Chitharbhai Baraiya ()
SubTotal 3840 3840
5 RAJULA GJ-05-004-073-001/1003
(Zinzka ) 		1105004000NRG24270420230000806 30/04/2023 GOSAI GODAVARIBEN DOLTPARI 1105004WL000211 GOSAI GODAVARIBEN DOLTPARI 00390 SBIN0RRSRGB 3840 3840 Processed 10/05/2023 1402020830 GOSAI GODAVARIBEN DOLTPARI ()
SubTotal 3840 3840
6 RAJULA GJ-05-004-001-001/263
(Agariya Dhudiya ) 		1105004000NRG24280420230000842 30/04/2023 maganbhai nanabhai 1105004WL000233 maganbhai nanabhai 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020813 MR MAGANBHAI NANABHAI LADUMOR ()
7 RAJULA GJ-05-004-001-001/263
(Agariya Dhudiya ) 		1105004000NRG24280420230000843 30/04/2023 vimlaben maganbhai 1105004WL000233 vimlaben maganbhai 00415 SBIN0060215 3840 3840 Rejected 10/05/2023 1402020812 A/c Blocked or Frozen
8 RAJULA GJ-05-004-003-001/40116
(Agariya Nava ) 		1105004000NRG24270420230000788 30/04/2023 Katariya Lataben Shambhubhai 1105004WL000200 Katariya Lataben Shambhubhai 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020815 MS LATABEN SHAMBHUBHAI KATARIYA ()
9 RAJULA GJ-05-004-038-001/1244
(Kotdi ) 		1105004000NRG24270420230000808 30/04/2023 Babariya Lalitaben Nareshbhai 1105004WL000212 Babariya Lalitaben Nareshbhai 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020816 MRS LALITABEN NARESHBHAI BABARIYA ()
10 RAJULA GJ-05-004-038-001/9-B
(Kotdi ) 		1105004000NRG24280420230000835 30/04/2023 BABARIYA MANISHABEN MADHUBHAI 1105004WL000229 BABARIYA MANISHABEN MADHUBHAI 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020814 MISS MANISHABEN MADHUBHAI BABARIYA ()
11 RAJULA GJ-05-004-041-001/540
(Kundaliyala ) 		1105004000NRG24270420230000796 30/04/2023 ANILPARI SUKHDEVPARI GAUSWAMI 1105004WL000205 ANILPARI SUKHDEVPARI GAUSWAMI 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020811 MR ANILPARI SUKHDEVPARI GOSWAMI ()
12 RAJULA GJ-05-004-041-001/544
(Kundaliyala ) 		1105004000NRG24270420230000792 30/04/2023 BARAIYA CHITHARBHAI GOVABHAI 1105004WL000203 BARAIYA CHITHARBHAI GOVABHAI 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020820 MR BARAIYA CHITHARBHAI GOVABHAI ()
13 RAJULA GJ-05-004-041-001/548
(Kundaliyala ) 		1105004000NRG24270420230000794 30/04/2023 CHOUHAN BHIKHABHAI SOMABHAI 1105004WL000204 CHOUHAN BHIKHABHAI SOMABHAI 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020810 MR BHIKHABHAI SOMABHAI CHAUHAN ()
14 RAJULA GJ-05-004-041-001/548
(Kundaliyala ) 		1105004000NRG24270420230000795 30/04/2023 Sohan Nareshbhai Bhikhabhai 1105004WL000204 Sohan Nareshbhai Bhikhabhai 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020817 MR SOHAN NARESHBHAI BHIKHABHAI ()
15 RAJULA GJ-05-004-051-001/356
(Ningala No-1 ) 		1105004000NRG24270420230000803 30/04/2023 Jasubhai Madhabhai Solanki 1105004WL000209 Jasubhai Madhabhai Solanki 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020809 MR JASUBHAI MADHUBHAI SOLANKI ()
16 RAJULA GJ-05-004-065-001/48
(Vad ) 		1105004000NRG24270420230000804 30/04/2023 BARAIYA MOHANBHAI NANJIBHAI 1105004WL000210 BARAIYA MOHANBHAI NANJIBHAI 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020818 MR BARAIYA MOHANBHAI NANJIBHAI ()
17 RAJULA GJ-05-004-065-001/48
(Vad ) 		1105004000NRG24270420230000805 30/04/2023 BARAIYA SONABEN MOHANBHAI 1105004WL000210 BARAIYA SONABEN MOHANBHAI 00415 SBIN0060215 3840 3840 Processed 10/05/2023 1402020819 MS BARAIYA SHANTUBEN MOHANBHAI ()
SubTotal 46080 46080
18 RAJULA GJ-05-004-005-001/129
(Babariyadhar ) 		1105004000NRG24270420230000790 30/04/2023 CHHAGANBHARTHI JINABHARTHI GOSWAMI 1105004WL000202 CHHAGANBHARTHI JINABHARTHI GOSWAMI 00415 SBIN0060264 3840 3840 Processed 10/05/2023 1402020823 MR CHHAGANBHAI JINABHAI GOSWAMI ()
19 RAJULA GJ-05-004-005-001/129
(Babariyadhar ) 		1105004000NRG24270420230000791 30/04/2023 INDUBEN CHHAGANBHARTHI GOSWAMI 1105004WL000202 INDUBEN CHHAGANBHARTHI GOSWAMI 00415 SBIN0060264 3840 3840 Processed 10/05/2023 1402020822 MR GAUSWAMI INDUBEN CHAGANBHARTHI ()
20 RAJULA GJ-05-004-005-001/132
(Babariyadhar ) 		1105004000NRG24270420230000789 30/04/2023 JITIYA MOHANBHAI MEGHABHAI 1105004WL000201 JITIYA MOHANBHAI MEGHABHAI 00415 SBIN0060264 3840 3840 Processed 10/05/2023 1402020821 MR JITIYA MOHANBHAI MEGABHAI ()
SubTotal 11520 11520
21 RAJULA GJ-05-004-044-001/1670
(Mandardi Navi-Juni ) 		1105004000NRG24270420230000801 30/04/2023 BABARIYA KHIMABHAI KHODABHAI 1105004WL000208 BABARIYA KHIMABHAI KHODABHAI 00415 SBIN0060353 3840 3840 Processed 10/05/2023 1402020824 MR BABARIYA KHIMABHAI KHODABHAI ()
22 RAJULA GJ-05-004-044-001/1670
(Mandardi Navi-Juni ) 		1105004000NRG24270420230000802 30/04/2023 Babariya Vimlaben Khimabhai 1105004WL000208 Babariya Vimlaben Khimabhai 00415 SBIN0060353 3840 3840 Processed 10/05/2023 1402020827 MRS VIMLABEN KHIMABHAI BABARIYA ()
23 RAJULA GJ-05-004-044-001/40165
(Mandardi Navi-Juni ) 		1105004000NRG24270420230000799 30/04/2023 Babriya Nathiben Dipakbhai 1105004WL000207 Babriya Nathiben Dipakbhai 00415 SBIN0060353 3840 3840 Processed 10/05/2023 1402020826 MS NATHIBEN DIPAKBHAI BABARIYA ()
24 RAJULA GJ-05-004-044-001/40165
(Mandardi Navi-Juni ) 		1105004000NRG24270420230000800 30/04/2023 Kirit Dipakbhai Babariya 1105004WL000207 Kirit Dipakbhai Babariya 00415 SBIN0060353 3840 3840 Processed 10/05/2023 1402020828 MR KIRIT DIPAKBHAI BABARIAY ()
25 RAJULA GJ-05-004-044-001/432
(Mandardi Navi-Juni ) 		1105004000NRG24270420230000797 30/04/2023 Manjibhai Karshanbhai 1105004WL000206 Manjibhai Karshanbhai 00415 SBIN0060353 3840 3840 Processed 10/05/2023 1402020825 MR MANJIBHAI KARSHANBHAI BABARIYA ()
26 RAJULA GJ-05-004-044-001/432
(Mandardi Navi-Juni ) 		1105004000NRG24270420230000798 30/04/2023 Shantuben Manjibhai 1105004WL000206 Shantuben Manjibhai 00415 SBIN0060353 3840 3840 Processed 10/05/2023 1402020829 MRS BABRIYA SHANTUBEN MANJIBHAI ()
SubTotal 23040 23040
27 RAJULA GJ-05-004-038-001/1131
(Kotdi ) 		1105004000NRG24280420230000833 30/04/2023 Jogadiya Kishorbhai Mayabhai 1105004WL000228 Jogadiya Kishorbhai Mayabhai 00691 IPOS0000001 3840 3840 Processed 10/05/2023 1402020808 Jogadiya Kishorbhai Mayabhai ()
SubTotal 3840 3840
Total 103680 103680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_300423FTO_14556 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_300423FTO_14556 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 7680
3 RAJULA GJ1105004_300423FTO_14556 Bank of India BKID0002744 RAJULA 3840
4 RAJULA GJ1105004_300423FTO_14556 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3840
5 RAJULA GJ1105004_300423FTO_14556 State Bank of India SBIN0060215 RAJULA, A.D.B. 46080
6 RAJULA GJ1105004_300423FTO_14556 State Bank of India SBIN0060264 VAVERA 11520
7 RAJULA GJ1105004_300423FTO_14556 State Bank of India SBIN0060353 DHARESHWAR 23040
8 RAJULA GJ1105004_300423FTO_14556 India Post Payments Bank IPOS0000001 AMRELI 3840

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