Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:40:13 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_171023APB_FTO_155789
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-05-004-019-001/140
(Dharano Nes ) 		1105004000NRG24131020230035816 17/10/2023 UDAYBHAI BALUBHAI DHAKHDA 1105004WL003803 UDAYBHAI BALUBHAI DHAKHDA 00045 BARB0DBRAJU 3075 3075 Processed 03/11/2023 6990785023 UDAY BALUBHAI DHAKHA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-028-001/164
(Jholapar ) 		1105004000NRG24131020230035836 17/10/2023 JETHAVA BHANUBEN ATUBHAI 1105004WL003818 JETHAVA BHANUBEN ATUBHAI 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990785021 BHANUBEN ATUBHAI JET BANK OF BARODA(606985)
3 RAJULA GJ-05-004-028-001/167
(Jholapar ) 		1105004000NRG24131020230035837 17/10/2023 SHIYAL DHIRUBHAI BHANABHAI 1105004WL003819 SHIYAL DHIRUBHAI BHANABHAI 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990785026 DHIRUBHAI BHANABHAI BANK OF BARODA(606985)
4 RAJULA GJ-05-004-029-001/402
(Kadiyali ) 		1105004000NRG24131020230035839 17/10/2023 Dhirubhai Bhanabhai 1105004WL003820 Dhirubhai Bhanabhai 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990785020 DHIRUBHAI BHANABHAI BANK OF BARODA(606985)
5 RAJULA GJ-05-004-029-001/402
(Kadiyali ) 		1105004000NRG24131020230035838 17/10/2023 KANIBEN BHANABHAI BAMBHANIYA 1105004WL003820 KANIBEN BHANABHAI BAMBHANIYA 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990785025 KANIBEN BHANABHAI BA BANK OF BARODA(606985)
6 RAJULA GJ-05-004-029-001/503
(Kadiyali ) 		1105004000NRG24131020230035840 17/10/2023 DHIRUBHAI LAKHAMANBHAI 1105004WL003821 DHIRUBHAI LAKHAMANBHAI 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990785022 DHIRUBHAI LAKHMANBHA BANK OF BARODA(606985)
7 RAJULA GJ-05-004-029-001/503
(Kadiyali ) 		1105004000NRG24131020230035841 17/10/2023 LAKHAMANBHAI BHIMABHAI 1105004WL003821 LAKHAMANBHAI BHIMABHAI 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990785024 LAKHAMANBHAI BHIMABH BANK OF BARODA(606985)
8 RAJULA GJ-05-004-066-001/104-A
(Vadli ) 		1105004000NRG24131020230035848 17/10/2023 SATRIYA NATHABHAI SADULBHAI 1105004WL003825 SATRIYA NATHABHAI SADULBHAI 00045 BARB0DBRAJU 3840 3840 Processed 03/11/2023 6990785027 NATHABHAI SADULBHAI BANK OF BARODA(606985)
SubTotal 29955 29955
9 RAJULA GJ-05-004-003-001/40119
(Agariya Nava ) 		1105004000NRG24131020230035846 17/10/2023 Vinubhai Sidibhai Labhka 1105004WL003824 Vinubhai Sidibhai Labhka 00045 BARB0RAJULA 3075 3075 Processed 03/11/2023 6990784992 VINUBHAI SIDIBHAI LABHKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 RAJULA GJ-05-004-019-001/140
(Dharano Nes ) 		1105004000NRG24131020230035815 17/10/2023 LILIBEN BALUBHAI DHAKHDA 1105004WL003803 LILIBEN BALUBHAI DHAKHDA 00045 BARB0RAJULA 3075 3075 Processed 03/11/2023 6990785000 Mrs. LILABEN BALABHAI DHAKHDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 RAJULA GJ-05-004-066-001/101-A
(Vadli ) 		1105004000NRG24131020230035850 17/10/2023 BHAROLA DHIRUBHAI PRAGJIBHAI 1105004WL003826 BHAROLA DHIRUBHAI PRAGJIBHAI 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990784998 DHIRUBHAI PRAGJIBHAI BANK OF BARODA(606985)
12 RAJULA GJ-05-004-066-001/101-A
(Vadli ) 		1105004000NRG24131020230035851 17/10/2023 BHAROLA MUKTABEN DHIRUBHAI 1105004WL003826 BHAROLA MUKTABEN DHIRUBHAI 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990784994 MUKTABEN DHIRUBHAI B BANK OF BARODA(606985)
13 RAJULA GJ-05-004-066-001/104-A
(Vadli ) 		1105004000NRG24131020230035849 17/10/2023 Savitaben Nathabhai Satriya 1105004WL003825 Savitaben Nathabhai Satriya 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990784995 SAVITABEN NATHABHAI BANK OF BARODA(606985)
14 RAJULA GJ-05-004-066-001/201-B
(Vadli ) 		1105004000NRG24131020230035857 17/10/2023 CHAVDA MADHABHAI MERABHAI 1105004WL003831 CHAVDA MADHABHAI MERABHAI 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990784999 MADHABHAI MERABHAI C BANK OF BARODA(606985)
15 RAJULA GJ-05-004-066-001/527
(Vadli ) 		1105004000NRG24131020230035852 17/10/2023 CHAVDA KHIMABHAI MERABHAI 1105004WL003827 CHAVDA KHIMABHAI MERABHAI 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990784996 KHIMABHAI MERABHAI C BANK OF BARODA(606985)
16 RAJULA GJ-05-004-066-001/527
(Vadli ) 		1105004000NRG24131020230035853 17/10/2023 CHAVDA PANCHUBEN KHIMABHAI 1105004WL003827 CHAVDA PANCHUBEN KHIMABHAI 00045 BARB0RAJULA 3840 3840 Processed 03/11/2023 6990784997 PACHIBEN KHIMABHAI C BANK OF BARODA(606985)
17 RAJULA GJ-05-004-073-001/95-B
(Zinzka ) 		1105004000NRG24131020230035856 17/10/2023 ANIRUDHH UDESINH VALA 1105004WL003830 ANIRUDHH UDESINH VALA 00045 BARB0RAJULA 2310 2310 Processed 03/11/2023 6990784993 ANIRUDDH UDESINH VAL BANK OF BARODA(606985)
SubTotal 31500 31500
18 RAJULA GJ-05-004-063-001/11-A
(Uchaiya ) 		1105004000NRG24131020230035825 17/10/2023 PARMAR KAMLABEN SHAMJIBHAI 1105004WL003810 PARMAR KAMLABEN SHAMJIBHAI 00078 CNRB0003577 3840 3840 Rejected 03/11/2023 6990785002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 RAJULA GJ-05-004-063-001/11-B
(Uchaiya ) 		1105004000NRG24131020230035824 17/10/2023 BHIKHABHAI BHAYABHAI BABRIYA 1105004WL003809 BHIKHABHAI BHAYABHAI BABRIYA 00078 CNRB0003577 3840 3840 Rejected 03/11/2023 6990785003 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7680 7680
20 RAJULA GJ-05-004-073-001/1003
(Zinzka ) 		1105004000NRG24131020230035855 17/10/2023 GOSAI GODAVARIBEN DOLTPARI 1105004WL003829 GOSAI GODAVARIBEN DOLTPARI 00390 SBIN0RRSRGB 2310 2310 Processed 03/11/2023 6990785019 Mrs. GODAVARI DOLTPARI GOSAI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 2310 2310
21 RAJULA GJ-05-004-048-001/13-A
(Morangi ) 		1105004000NRG24131020230035845 17/10/2023 JALALI RASIDABANU KAUSHARALI 1105004WL003823 JALALI RASIDABANU KAUSHARALI 00390 SGBA0000365 3075 3075 Rejected 03/11/2023 6990785018 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3075 3075
22 RAJULA GJ-05-004-044-001/219
(Mandardi Navi-Juni ) 		1105004000NRG24131020230035820 17/10/2023 SHIVABHAI 1105004WL003806 SHIVABHAI 00415 SBIN0060035 3840 3840 Processed 03/11/2023 6990785012 MAKVANA SHIVABHAI CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
23 RAJULA GJ-05-004-048-001/13-A
(Morangi ) 		1105004000NRG24131020230035844 17/10/2023 JALALI KAUSHARALI IQBALHUSEN 1105004WL003823 JALALI KAUSHARALI IQBALHUSEN 00415 SBIN0060040 3075 3075 Processed 03/11/2023 6990784988 KAUSHARALI IKBALHUSEN JALALI STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-048-001/13-C
(Morangi ) 		1105004000NRG24131020230035843 17/10/2023 VAGH NIMUBEN PRAVINBHAI 1105004WL003822 VAGH NIMUBEN PRAVINBHAI 00415 SBIN0060040 3075 3075 Rejected 03/11/2023 6990785014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 RAJULA GJ-05-004-048-001/13-C
(Morangi ) 		1105004000NRG24131020230035842 17/10/2023 VAGH PRAVINBHAI MOHANBHAI 1105004WL003822 VAGH PRAVINBHAI MOHANBHAI 00415 SBIN0060040 3075 3075 Processed 03/11/2023 6990785013 VAGH PRAVINBHAI MOHA BANK OF BARODA(606985)
26 RAJULA GJ-05-004-073-001/1002
(Zinzka ) 		1105004000NRG24131020230035854 17/10/2023 PANDYA MAHESHBHAI GAURISHANKARA 1105004WL003828 PANDYA MAHESHBHAI GAURISHANKARA 00415 SBIN0060040 2310 2310 Processed 03/11/2023 6990784991 MR MAHESHBHAI GORISHUNKER PANDYA STATE BANK OF INDIA(508548)
SubTotal 11535 11535
27 RAJULA GJ-05-004-001-001/20
(Agariya Dhudiya ) 		1105004000NRG24131020230035827 17/10/2023 Jivuben Khodabhai Solanki 1105004WL003811 Jivuben Khodabhai Solanki 00415 SBIN0060215 3075 3075 Processed 03/11/2023 6990785010 MS JIVUBEN KHODABHAI SOLANKI STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-001-001/20
(Agariya Dhudiya ) 		1105004000NRG24131020230035826 17/10/2023 KHODABHAI 1105004WL003811 KHODABHAI 00415 SBIN0060215 3075 3075 Processed 03/11/2023 6990785009 Mr. KHODABHAI ALABHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 RAJULA GJ-05-004-002-001/208
(Agariya Mota ) 		1105004000NRG24131020230035828 17/10/2023 JODHABHAI BHALABHAI 1105004WL003812 JODHABHAI BHALABHAI 00415 SBIN0060215 3072 3072 Processed 03/11/2023 6990784985 MR JOGHABHAI BHALABHAI JAPDA STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-002-001/232
(Agariya Mota ) 		1105004000NRG24131020230035829 17/10/2023 sagrambhai bhalabhai zampada 1105004WL003813 sagrambhai bhalabhai zampada 00415 SBIN0060215 3840 3840 Processed 03/11/2023 6990785017 MR SANGRAMBHAI BHALABHAI ZAMPADA STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24131020230035833 17/10/2023 BATUKBHAI SUKHABHAI SOLANKI 1105004WL003816 BATUKBHAI SUKHABHAI SOLANKI 00415 SBIN0060215 3840 3840 Processed 03/11/2023 6990785001 MR BATUKBHAI SUKHABHAI SOLANKI STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-002-001/43
(Agariya Mota ) 		1105004000NRG24131020230035834 17/10/2023 Solanki Ashokbhai Batukbhai 1105004WL003816 Solanki Ashokbhai Batukbhai 00415 SBIN0060215 3840 3840 Processed 03/11/2023 6990785015 ASHOKBHAI BATUKBHAI SOLANK KOTAK MAHINDRA BANK LTD(607420)
33 RAJULA GJ-05-004-002-001/509
(Agariya Mota ) 		1105004000NRG24131020230035830 17/10/2023 JAYSUKBHAI GHUGHABHAI 1105004WL003814 JAYSUKBHAI GHUGHABHAI 00415 SBIN0060215 3840 3840 Processed 03/11/2023 6990784986 JAYSUKHBHAI GHUGHABHAI KOTADIYA PUNJAB NATIONAL BANK(508568)
34 RAJULA GJ-05-004-002-001/509
(Agariya Mota ) 		1105004000NRG24131020230035831 17/10/2023 SHARDABEN JYSUKBHAI 1105004WL003814 SHARDABEN JYSUKBHAI 00415 SBIN0060215 3840 3840 Processed 03/11/2023 6990785008 MS SHARDABEN JAYSHUKHBHAI KOTDIYA STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-002-001/536
(Agariya Mota ) 		1105004000NRG24131020230035832 17/10/2023 Jaysukhbhai Batukbhai Solanki 1105004WL003815 Jaysukhbhai Batukbhai Solanki 00415 SBIN0060215 3840 3840 Processed 03/11/2023 6990785007 MR JAYSHUKHBHAI BATUKBHAI SOLANKI STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-003-001/40119
(Agariya Nava ) 		1105004000NRG24131020230035847 17/10/2023 Labhaka Sonalben Vinubhai 1105004WL003824 Labhaka Sonalben Vinubhai 00415 SBIN0060215 3075 3075 Processed 03/11/2023 6990785011 MS SONALBEN JIVANBHAI DABHI STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-038-001/9-B
(Kotdi ) 		1105004000NRG24131020230035817 17/10/2023 BABARIYA MANISHABEN MADHUBHAI 1105004WL003804 BABARIYA MANISHABEN MADHUBHAI 00415 SBIN0060215 2310 2310 Processed 03/11/2023 6990785004 BABARIYA MANISHABEN MADHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37647 37647
38 RAJULA GJ-05-004-004-001/96
(Amuli ) 		1105004000NRG24131020230035812 17/10/2023 kalabhai pithabhai giyad 1105004WL003800 kalabhai pithabhai giyad 00415 SBIN0060264 3840 3840 Processed 03/11/2023 6990784990 MR JAHABHAI KALABHAI GIYAD STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-005-001/132
(Babariyadhar ) 		1105004000NRG24131020230035813 17/10/2023 JITIYA MOHANBHAI MEGHABHAI 1105004WL003801 JITIYA MOHANBHAI MEGHABHAI 00415 SBIN0060264 2310 2310 Processed 03/11/2023 6990784987 MR MOHANBHAI MEGABHAI JITIYA STATE BANK OF INDIA(508548)
SubTotal 6150 6150
40 RAJULA GJ-05-004-044-001/158
(Mandardi Navi-Juni ) 		1105004000NRG24131020230035821 17/10/2023 BALABHAI 1105004WL003807 BALABHAI 00415 SBIN0060353 3840 3840 Processed 03/11/2023 6990785016 MR BALABHAI MOHANBHAI GOHIL STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-044-001/158
(Mandardi Navi-Juni ) 		1105004000NRG24131020230035822 17/10/2023 HANSABEN 1105004WL003807 HANSABEN 00415 SBIN0060353 3840 3840 Processed 03/11/2023 6990784989 MRS HANSABEN BALABHAI GOHIL STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-044-001/1667
(Mandardi Navi-Juni ) 		1105004000NRG24131020230035818 17/10/2023 DABHI JAYSUKHBHAI PARSHOTAMBHAI 1105004WL003805 DABHI JAYSUKHBHAI PARSHOTAMBHAI 00415 SBIN0060353 3840 3840 Processed 03/11/2023 6990785005 MR JAYSUKHBHAI PARSHOTAMBHAI DABHI STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-044-001/1667
(Mandardi Navi-Juni ) 		1105004000NRG24131020230035819 17/10/2023 Dabhi Manishaben Jaysukhbhai 1105004WL003805 Dabhi Manishaben Jaysukhbhai 00415 SBIN0060353 3840 3840 Processed 03/11/2023 6990785006 MISS MANISHABEN JAYSUKHBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
44 RAJULA GJ-05-004-062-001/100-A
(Samadhiyala N0-1 ) 		1105004000NRG24131020230035823 17/10/2023 Goletar Jaluben Bhalabhai 1105004WL003808 Goletar Jaluben Bhalabhai 00691 IPOS0000001 3840 3840 Processed 03/11/2023 6990784984 GOLETAR JALUBEN BHALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 152892 152892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_171023APB_FTO_155789 Bank of Baroda BARB0DBRAJU RAJULA 29955
2 RAJULA GJ1105004_171023APB_FTO_155789 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 31500
3 RAJULA GJ1105004_171023APB_FTO_155789 Canara Bank CNRB0003577 REJULA 7680
4 RAJULA GJ1105004_171023APB_FTO_155789 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 2310
5 RAJULA GJ1105004_171023APB_FTO_155789 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 3075
6 RAJULA GJ1105004_171023APB_FTO_155789 State Bank of India SBIN0060035 RAJULA, MAIN 3840
7 RAJULA GJ1105004_171023APB_FTO_155789 State Bank of India SBIN0060040 DUNGAR 11535
8 RAJULA GJ1105004_171023APB_FTO_155789 State Bank of India SBIN0060215 RAJULA, A.D.B. 37647
9 RAJULA GJ1105004_171023APB_FTO_155789 State Bank of India SBIN0060264 VAVERA 6150
10 RAJULA GJ1105004_171023APB_FTO_155789 State Bank of India SBIN0060353 DHARESHWAR 15360
11 RAJULA GJ1105004_171023APB_FTO_155789 India Post Payments Bank IPOS0000001 AMRELI 3840

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