Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:51:36 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150623APB_FTO_63316
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-05-004-012-001/1208
(Chanch ) 		1105004000NRG24140620230021657 15/06/2023 Chauhan Aaratiben Prashotambhai 1105004WL001240 Chauhan Aaratiben Prashotambhai 00045 BARB0DBRAJU 2106 2106 Processed 20/06/2023 2664750286 ARATI PARSOTAMBHAI CHAUHAN BANK OF BARODA(606985)
2 RAJULA GJ-05-004-012-001/1208
(Chanch ) 		1105004000NRG24140620230021655 15/06/2023 parshotambhai kalubhai 1105004WL001240 parshotambhai kalubhai 00045 BARB0DBRAJU 1944 1944 Processed 20/06/2023 2664750285 PARSHOTAMBHAI KALUBHAI CHAUHAN BANK OF BARODA(606985)
3 RAJULA GJ-05-004-012-001/1401
(Chanch ) 		1105004000NRG24140620230021662 15/06/2023 rudiben bhagvanbhai 1105004WL001240 rudiben bhagvanbhai 00045 BARB0DBRAJU 810 810 Processed 20/06/2023 2664750284 GHUNGHRVA RUDIBEN BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RAJULA GJ-05-004-012-001/2590-D
(Chanch ) 		1105004000NRG24140620230021676 15/06/2023 SANJAYBHAI KANUBHAI 1105004WL001240 SANJAYBHAI KANUBHAI 00045 BARB0DBRAJU 1344 1344 Processed 20/06/2023 2664750288 SANJAYBHAI KANUBHAI CHAUHAN BANK OF BARODA(606985)
5 RAJULA GJ-05-004-012-001/2595
(Chanch ) 		1105004000NRG24140620230021681 15/06/2023 RAVJIBHAI HAMIRBHAI DHUNDHRVA 1105004WL001240 RAVJIBHAI HAMIRBHAI DHUNDHRVA 00045 BARB0DBRAJU 2977 2977 Processed 20/06/2023 2664750287 RAVJIBHAI HAMIRBHAI DHUNDALVA BANK OF BARODA(606985)
SubTotal 9181 9181
6 RAJULA GJ-05-004-012-001/1861
(Chanch ) 		1105004000NRG24140620230021668 15/06/2023 Kalubhai Hajabhai 1105004WL001240 Kalubhai Hajabhai 00045 BARB0MAHUVA 1417 1417 Processed 20/06/2023 2664750258 Mr. KALUBHAI HAJABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1417 1417
7 RAJULA GJ-05-004-012-001/107473
(Chanch ) 		1105004000NRG24140620230021651 15/06/2023 OGHADBHAI KHODABHAI CHAUHAN 1105004WL001240 OGHADBHAI KHODABHAI CHAUHAN 00390 SBIN0RRSRGB 2470 2470 Processed 20/06/2023 2664750268 Mr. OGHADABHAI KHODABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
8 RAJULA GJ-05-004-012-001/107473
(Chanch ) 		1105004000NRG24140620230021652 15/06/2023 SANIBEN OGHADBHAI 1105004WL001240 SANIBEN OGHADBHAI 00390 SBIN0RRSRGB 2470 2470 Processed 20/06/2023 2664750269 Mrs. SANIBEN AODHADABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 RAJULA GJ-05-004-012-001/112-A
(Chanch ) 		1105004000NRG24140620230021653 15/06/2023 DUDHIBEN HAMIRBHAI GUJARIYA 1105004WL001240 DUDHIBEN HAMIRBHAI GUJARIYA 00390 SBIN0RRSRGB 2756 2756 Processed 20/06/2023 2664750264 Mrs. DUDHIBEN HAMIRBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-012-001/112-A
(Chanch ) 		1105004000NRG24140620230021654 15/06/2023 Hasiben Hamirbhai Gujariya 1105004WL001240 Hasiben Hamirbhai Gujariya 00390 SBIN0RRSRGB 2756 2756 Processed 20/06/2023 2664750265 Mrs. HASIBEN HAMIRBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-012-001/1208
(Chanch ) 		1105004000NRG24140620230021656 15/06/2023 manguben parshotambhai 1105004WL001240 manguben parshotambhai 00390 SBIN0RRSRGB 2106 2106 Processed 20/06/2023 2664750272 Mrs. MANJUBEN PARSOTAMBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 RAJULA GJ-05-004-012-001/130-D
(Chanch ) 		1105004000NRG24140620230021659 15/06/2023 KASUBEN MOHANBHAI 1105004WL001240 KASUBEN MOHANBHAI 00390 SBIN0RRSRGB 2106 2106 Processed 20/06/2023 2664750261 Mrs. KASUBEN MOHANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-012-001/130-D
(Chanch ) 		1105004000NRG24140620230021658 15/06/2023 MOHANBHAI KADVABHAI CHAUHAN 1105004WL001240 MOHANBHAI KADVABHAI CHAUHAN 00390 SBIN0RRSRGB 2106 2106 Processed 20/06/2023 2664750262 KASHUBEN MOHANBHAI CHAUHAN BANK OF BARODA(606985)
14 RAJULA GJ-05-004-012-001/133-C
(Chanch ) 		1105004000NRG24140620230021660 15/06/2023 RAKHBAIBEN NARANBHAI SHIYAL 1105004WL001240 RAKHBAIBEN NARANBHAI SHIYAL 00390 SBIN0RRSRGB 2880 2880 Processed 20/06/2023 2664750270 Mrs. RAKHMAIBEN NARANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-012-001/143-D
(Chanch ) 		1105004000NRG24140620230021664 15/06/2023 MIRABEN MAHESHBHAI 1105004WL001240 MIRABEN MAHESHBHAI 00390 SBIN0RRSRGB 3120 3120 Processed 20/06/2023 2664750274 Mrs. MIRABEN MAHESHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-012-001/1743
(Chanch ) 		1105004000NRG24140620230021665 15/06/2023 gujariya bhaviben somatbhai 1105004WL001240 gujariya bhaviben somatbhai 00390 SBIN0RRSRGB 2184 2184 Processed 20/06/2023 2664750279 Mrs. BHAVIBEN SOMATBHAI GUJRIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 RAJULA GJ-05-004-012-001/1861
(Chanch ) 		1105004000NRG24140620230021670 15/06/2023 Bhavnaben Rohitbhai 1105004WL001240 Bhavnaben Rohitbhai 00390 SBIN0RRSRGB 1417 1417 Processed 20/06/2023 2664750260 MRS BHAVANABEN ROHITBHAI CHAUHAN STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-012-001/1861
(Chanch ) 		1105004000NRG24140620230021667 15/06/2023 chauhan santuben kalubhai 1105004WL001240 chauhan santuben kalubhai 00390 SBIN0RRSRGB 1417 1417 Processed 20/06/2023 2664750273 Mrs. SANTUBEN KALUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 RAJULA GJ-05-004-012-001/201-C
(Chanch ) 		1105004000NRG24140620230021671 15/06/2023 Diwaliben Bhupatbhai Shiyal 1105004WL001240 Diwaliben Bhupatbhai Shiyal 00390 SBIN0RRSRGB 2106 2106 Processed 20/06/2023 2664750266 Mrs. DIVALIBEN BHUPATBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/2383
(Chanch ) 		1105004000NRG24140620230021674 15/06/2023 SONABEN KESHAVBHAI SHIYAL 1105004WL001240 SONABEN KESHAVBHAI SHIYAL 00390 SBIN0RRSRGB 1458 1458 Processed 20/06/2023 2664750271 SHIYAL SONABEN KESHAVBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 RAJULA GJ-05-004-012-001/2590-D
(Chanch ) 		1105004000NRG24140620230021675 15/06/2023 NARESHBHAI KANUBHAI CHAUHAN 1105004WL001240 NARESHBHAI KANUBHAI CHAUHAN 00390 SBIN0RRSRGB 1456 1456 Processed 20/06/2023 2664750276 Mr. NARESHBHAI KANUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-012-001/2592-D
(Chanch ) 		1105004000NRG24140620230021680 15/06/2023 VASUBEN JENTIBHAI SHIYAL 1105004WL001240 VASUBEN JENTIBHAI SHIYAL 00390 SBIN0RRSRGB 3328 3328 Processed 20/06/2023 2664750280 VASUBEN JAYENTIBHAI SHIYAL BANK OF BARODA(606985)
23 RAJULA GJ-05-004-012-001/2624-B
(Chanch ) 		1105004000NRG24140620230021683 15/06/2023 GHELABHAI DESURBHAI CHAUHAN 1105004WL001240 GHELABHAI DESURBHAI CHAUHAN 00390 SBIN0RRSRGB 2132 2132 Processed 20/06/2023 2664750267 Mr. GHELABHAI DESURBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-012-001/2624-B
(Chanch ) 		1105004000NRG24140620230021684 15/06/2023 SAMJUBEN GHELABHAI 1105004WL001240 SAMJUBEN GHELABHAI 00390 SBIN0RRSRGB 2132 2132 Processed 20/06/2023 2664750263 Mrs. SAMJUBEN GHELABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
25 RAJULA GJ-05-004-012-001/2630-B
(Chanch ) 		1105004000NRG24140620230021685 15/06/2023 HARDASBHAI NIRMANBHAI GUJARIYA 1105004WL001240 HARDASBHAI NIRMANBHAI GUJARIYA 00390 SBIN0RRSRGB 2886 2886 Processed 20/06/2023 2664750275 Mr. HARDASBHAI NIRVANBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
26 RAJULA GJ-05-004-012-001/2638-A
(Chanch ) 		1105004000NRG24140620230021687 15/06/2023 NIRVANBHAI DEVATBHAI GUJARIYA 1105004WL001240 NIRVANBHAI DEVATBHAI GUJARIYA 00390 SBIN0RRSRGB 3328 3328 Processed 20/06/2023 2664750278 NIRVAN DEVATBHAI GUJRIYA BANK OF BARODA(606985)
27 RAJULA GJ-05-004-012-001/2638-A
(Chanch ) 		1105004000NRG24140620230021688 15/06/2023 VALIBEN NIRVANBHAI 1105004WL001240 VALIBEN NIRVANBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 20/06/2023 2664750277 Mrs. VALIBEN NIVANBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
28 RAJULA GJ-05-004-012-001/46136
(Chanch ) 		1105004000NRG24140620230021689 15/06/2023 BHARATBHAI SOMATBHAI GUJARIYA 1105004WL001240 BHARATBHAI SOMATBHAI GUJARIYA 00390 SBIN0RRSRGB 2170 2170 Processed 20/06/2023 2664750282 Mr. BHARATBHAI SOMATBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
29 RAJULA GJ-05-004-012-001/46136
(Chanch ) 		1105004000NRG24140620230021690 15/06/2023 RANIBEN BHARATBHAI 1105004WL001240 RANIBEN BHARATBHAI 00390 SBIN0RRSRGB 2170 2170 Processed 20/06/2023 2664750283 Mrs. RANIBEN BHARATBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 54282 54282
30 RAJULA GJ-05-004-012-001/2590-D
(Chanch ) 		1105004000NRG24140620230021678 15/06/2023 Chauhan Kanubhai Nanjibhai 1105004WL001240 Chauhan Kanubhai Nanjibhai 00390 SGBA0000353 1344 1344 Processed 20/06/2023 2664750281 Mr. KANUBHAI NANJIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
SubTotal 1344 1344
31 RAJULA GJ-05-004-012-001/1743
(Chanch ) 		1105004000NRG24140620230021666 15/06/2023 SANJAYBHAI SOMATBHAI 1105004WL001240 SANJAYBHAI SOMATBHAI 00415 SBIN0060035 2184 2184 Processed 20/06/2023 2664750259 MASTER GUJARIYA SANJAYBHAI SANJAYBHAI SO STATE BANK OF INDIA(508548)
SubTotal 2184 2184
Total 68408 68408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_150623APB_FTO_63316 Bank of Baroda BARB0DBRAJU RAJULA 9181
2 RAJULA GJ1105004_150623APB_FTO_63316 Bank of Baroda BARB0MAHUVA MAHUVA, DIST BHAVNAGAR 1417
3 RAJULA GJ1105004_150623APB_FTO_63316 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 54282
4 RAJULA GJ1105004_150623APB_FTO_63316 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 1344
5 RAJULA GJ1105004_150623APB_FTO_63316 State Bank of India SBIN0060035 RAJULA, MAIN 2184

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