Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:28 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_250523FTO_40147
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-05-004-011-001/227
(Bherai ) 		1105004000NRG24230520230009170 25/05/2023 Sumulben Dayabhai Bambhaniya 1105004WL000753 Sumulben Dayabhai Bambhaniya 00045 BARB0DBRAJU 1280 1280 Processed 30/05/2023 1943863847 Sumulben Dayabhai Bambhaniya ()
SubTotal 1280 1280
2 RAJULA GJ-05-004-011-001/121
(Bherai ) 		1105004000NRG24230520230009135 25/05/2023 BABUBHAI BHIKHABHAI 1105004WL000753 BABUBHAI BHIKHABHAI 00354 PUNB0717100 2560 2560 Processed 30/05/2023 1943863855 BABUBHAI BHIKHABHAI ()
3 RAJULA GJ-05-004-011-001/121
(Bherai ) 		1105004000NRG24230520230009137 25/05/2023 BHARATBHAI BABUBHAI 1105004WL000753 BHARATBHAI BABUBHAI 00354 PUNB0717100 3072 3072 Processed 30/05/2023 1943863848 BHARATBHAI BABUBHAI ()
4 RAJULA GJ-05-004-011-001/121
(Bherai ) 		1105004000NRG24230520230009136 25/05/2023 MOTIBEN BABUBHAI 1105004WL000753 MOTIBEN BABUBHAI 00354 PUNB0717100 2560 2560 Processed 30/05/2023 1943863850 MOTIBEN BABUBHAI ()
5 RAJULA GJ-05-004-011-001/174
(Bherai ) 		1105004000NRG24230520230009141 25/05/2023 Dhaniben Bhagavnbhai 1105004WL000753 Dhaniben Bhagavnbhai 00354 PUNB0717100 3165 3165 Processed 30/05/2023 1943863854 Dhaniben Bhagavnbhai ()
6 RAJULA GJ-05-004-011-001/174
(Bherai ) 		1105004000NRG24230520230009140 25/05/2023 LAKHAMANBHAI BHIKHABHAI 1105004WL000753 LAKHAMANBHAI BHIKHABHAI 00354 PUNB0717100 3165 3165 Processed 30/05/2023 1943863856 LAKHAMANBHAI BHIKHABHAI ()
7 RAJULA GJ-05-004-011-001/177
(Bherai ) 		1105004000NRG24230520230009144 25/05/2023 labhuben dadubhai 1105004WL000753 labhuben dadubhai 00354 PUNB0717100 226 226 Processed 30/05/2023 1943863853 labhuben dadubhai ()
8 RAJULA GJ-05-004-011-001/181
(Bherai ) 		1105004000NRG24230520230009150 25/05/2023 Ukabhai Bhanabhai Sankhat 1105004WL000753 Ukabhai Bhanabhai Sankhat 00354 PUNB0717100 1498 1498 Processed 30/05/2023 1943863849 Ukabhai Bhanabhai Sankhat ()
9 RAJULA GJ-05-004-011-001/201
(Bherai ) 		1105004000NRG24230520230009154 25/05/2023 RANCHHODBHAI VAJSURBHAI MAKVNA 1105004WL000753 RANCHHODBHAI VAJSURBHAI MAKVNA 00354 PUNB0717100 2985 2985 Processed 30/05/2023 1943863851 RANCHHODBHAI VAJSURBHAI MAKVNA ()
10 RAJULA GJ-05-004-011-001/213
(Bherai ) 		1105004000NRG24230520230009161 25/05/2023 naranbhai jinabhai 1105004WL000753 naranbhai jinabhai 00354 PUNB0717100 812 812 Processed 30/05/2023 1943863852 naranbhai jinabhai ()
SubTotal 20043 20043
11 RAJULA GJ-05-004-011-001/278
(Bherai ) 		1105004000NRG24230520230009179 25/05/2023 rambhai babubhai makvana 1105004WL000753 rambhai babubhai makvana 00415 SBIN0060215 3584 3584 Processed 30/05/2023 1943863857 MR RAMBHAI BABUBHAI MAKWANA ()
SubTotal 3584 3584
12 RAJULA GJ-05-004-011-001/181
(Bherai ) 		1105004000NRG24230520230009152 25/05/2023 Dulabhai Ukabhai 1105004WL000753 Dulabhai Ukabhai 00415 SBIN0060413 1712 1712 Processed 30/05/2023 1943863859 MR SANKHAT DULABHAI UKABHAI ()
13 RAJULA GJ-05-004-011-001/181
(Bherai ) 		1105004000NRG24230520230009151 25/05/2023 Rameshbhai Ukabhai 1105004WL000753 Rameshbhai Ukabhai 00415 SBIN0060413 2140 2140 Processed 30/05/2023 1943863860 MR SANKHAT RAMESHBHAI UKABHAI ()
14 RAJULA GJ-05-004-011-001/224
(Bherai ) 		1105004000NRG24230520230009165 25/05/2023 SANTOSHBHAI SOMATBHAI 1105004WL000753 SANTOSHBHAI SOMATBHAI 00415 SBIN0060413 3840 3840 Processed 30/05/2023 1943863861 MR VAJA SANTOSH SOMATBHAI ()
15 RAJULA GJ-05-004-011-001/47348
(Bherai ) 		1105004000NRG24230520230009184 25/05/2023 SHANTABEN SADULBHAI 1105004WL000753 SHANTABEN SADULBHAI 00415 SBIN0060413 3584 3584 Processed 30/05/2023 1943863858 MRS SHANTABEN SADURBHAI SHAKHAT ()
SubTotal 11276 11276
Total 36183 36183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_250523FTO_40147 Bank of Baroda BARB0DBRAJU RAJULA 1280
2 RAJULA GJ1105004_250523FTO_40147 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 20043
3 RAJULA GJ1105004_250523FTO_40147 State Bank of India SBIN0060215 RAJULA, A.D.B. 3584
4 RAJULA GJ1105004_250523FTO_40147 State Bank of India SBIN0060413 PIPAVAV PORT 11276

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