Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:48:43 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623APB_FTO_61425
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-05-004-012-001/1030
(Chanch ) 		1105004000NRG24130620230020389 14/06/2023 keshubhai khimabhai 1105004WL001191 keshubhai khimabhai 00390 SBIN0RRSRGB 2856 2856 Processed 17/06/2023 2618547306 Mr. KESUBHAI KHIMABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
2 RAJULA GJ-05-004-012-001/1030
(Chanch ) 		1105004000NRG24130620230020390 14/06/2023 Madhuben Kesubhai 1105004WL001191 Madhuben Kesubhai 00390 SBIN0RRSRGB 2856 2856 Processed 17/06/2023 2618547310 Mrs. MADHUBEN KESHUBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
3 RAJULA GJ-05-004-012-001/105-B
(Chanch ) 		1105004000NRG24130620230020393 14/06/2023 BUDHABHAI HARIBHAI CHAUHAN 1105004WL001191 BUDHABHAI HARIBHAI CHAUHAN 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2618547305 Mr. BUDHABHAI HARIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
4 RAJULA GJ-05-004-012-001/105-B
(Chanch ) 		1105004000NRG24130620230020394 14/06/2023 RATANBEN BUDHABHAI 1105004WL001191 RATANBEN BUDHABHAI 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2618547321 Mrs. RATANBEN BUDHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-012-001/118-B
(Chanch ) 		1105004000NRG24130620230020396 14/06/2023 JIVUBEN MANGALBHAI 1105004WL001191 JIVUBEN MANGALBHAI 00390 SBIN0RRSRGB 2816 2816 Processed 17/06/2023 2618547304 JIVUBEN MANGALBHAI CHAUHAN BANK OF BARODA(606985)
6 RAJULA GJ-05-004-012-001/118-B
(Chanch ) 		1105004000NRG24130620230020395 14/06/2023 MANGALBHAI SUKHABHAI CHAUHAN 1105004WL001191 MANGALBHAI SUKHABHAI CHAUHAN 00390 SBIN0RRSRGB 2816 2816 Processed 17/06/2023 2618547303 Mr. MANGALBHAI SUKHABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
7 RAJULA GJ-05-004-012-001/128-C
(Chanch ) 		1105004000NRG24130620230020399 14/06/2023 RAMJIBHAI MAKANBHAI SHIYAL 1105004WL001191 RAMJIBHAI MAKANBHAI SHIYAL 00390 SBIN0RRSRGB 1536 1536 Processed 17/06/2023 2618547309 Mr. RAMJIBHAI MAKANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-012-001/128-C
(Chanch ) 		1105004000NRG24130620230020400 14/06/2023 SAMJUBEN RAMJIBHAI 1105004WL001191 SAMJUBEN RAMJIBHAI 00390 SBIN0RRSRGB 1536 1536 Processed 17/06/2023 2618547308 Mrs. SAMJUBEN RAMJIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-012-001/156-D
(Chanch ) 		1105004000NRG24130620230020404 14/06/2023 DEVIBEN LATURBHAI 1105004WL001191 DEVIBEN LATURBHAI 00390 SBIN0RRSRGB 2540 2540 Processed 17/06/2023 2618547313 Mrs. DEVIBEN LATURBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-012-001/174-D
(Chanch ) 		1105004000NRG24130620230020405 14/06/2023 CHAGANBHAI BAVBHAI CHAUHAN 1105004WL001191 CHAGANBHAI BAVBHAI CHAUHAN 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2618547311 Mr. CHHAGANABHAI BAVABHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
11 RAJULA GJ-05-004-012-001/174-D
(Chanch ) 		1105004000NRG24130620230020406 14/06/2023 RADHABEN CHAGANBHAI 1105004WL001191 RADHABEN CHAGANBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2618547312 Mrs. RADHABEN CHHAGANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-012-001/1741
(Chanch ) 		1105004000NRG24130620230020408 14/06/2023 BAUBHAI HARIBHAI CHAUHAN 1105004WL001191 BAUBHAI HARIBHAI CHAUHAN 00390 SBIN0RRSRGB 2816 2816 Rejected 17/06/2023 2618547314 Account closed
13 RAJULA GJ-05-004-012-001/1741
(Chanch ) 		1105004000NRG24130620230020409 14/06/2023 JAMNABEN BAUBHAI CHAUHAN 1105004WL001191 JAMNABEN BAUBHAI CHAUHAN 00390 SBIN0RRSRGB 2816 2816 Processed 17/06/2023 2618547320 Mrs. JAMANABEN BAVBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-012-001/197-B
(Chanch ) 		1105004000NRG24130620230020410 14/06/2023 Thakorbhai Arjanbhai Shiyal 1105004WL001191 Thakorbhai Arjanbhai Shiyal 00390 SBIN0RRSRGB 2560 2560 Processed 17/06/2023 2618547318 Mr. THAKORBHAI ARAJANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-012-001/209-A
(Chanch ) 		1105004000NRG24130620230020412 14/06/2023 BHANABHAI BHUPATBHAI 1105004WL001191 BHANABHAI BHUPATBHAI 00390 SBIN0RRSRGB 1792 1792 Processed 17/06/2023 2618547307 Mr. BHANABHAI BHUPATBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-012-001/209-A
(Chanch ) 		1105004000NRG24130620230020411 14/06/2023 KUVARBEN BHANABHAI SHIYAL 1105004WL001191 KUVARBEN BHANABHAI SHIYAL 00390 SBIN0RRSRGB 1792 1792 Processed 17/06/2023 2618547319 Mrs. KUVARBEN BHANABHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 41276 41276
17 RAJULA GJ-05-004-012-001/125-A
(Chanch ) 		1105004000NRG24130620230020398 14/06/2023 DIWALIBEN VAJUBHAI 1105004WL001191 DIWALIBEN VAJUBHAI 00415 SBIN0060035 3055 3055 Processed 17/06/2023 2618547316 DIVALIBEN VAJUBHAI SHIYAL STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-012-001/125-A
(Chanch ) 		1105004000NRG24130620230020397 14/06/2023 VAJUBHAI KARSHANBHAI SHIYAL 1105004WL001191 VAJUBHAI KARSHANBHAI SHIYAL 00415 SBIN0060035 3055 3055 Processed 17/06/2023 2618547317 VAJUBHAI KARSHANBHAI SHIYAL STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-012-001/209-A
(Chanch ) 		1105004000NRG24130620230020413 14/06/2023 VIPULBHAI BHANABHAI 1105004WL001191 VIPULBHAI BHANABHAI 00415 SBIN0060035 1792 1792 Processed 17/06/2023 2618547315 MR SHIYAL VIPULBHAI BHANABHAI STATE BANK OF INDIA(508548)
SubTotal 7902 7902
Total 49178 49178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623APB_FTO_61425 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 41276
2 RAJULA GJ1105004_140623APB_FTO_61425 State Bank of India SBIN0060035 RAJULA, MAIN 7902

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