Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:23:15 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_050823APB_FTO_110138
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-05-004-024-001/130
(Dungarparda ) 		1105004000NRG24030820230032023 05/08/2023 JIVRAJBHAI BHOLABHAI BAMBHANIYA 1105004WL002282 JIVRAJBHAI BHOLABHAI BAMBHANIYA 00045 BARB0DBRAJU 3840 3840 Processed 10/08/2023 4418517686 JIVRAJBHAI BHOLABHAI BABHANIYA BANK OF BARODA(606985)
SubTotal 3840 3840
2 RAJULA GJ-05-004-027-001/47
(Hindorna ) 		1105004000NRG24030820230032026 05/08/2023 Nanabhai Boghabhai Vavadiya 1105004WL002284 Nanabhai Boghabhai Vavadiya 00045 BARB0RAJULA 3840 3840 Processed 10/08/2023 4418517689 NANABHAI BOGHABHAI VAVADIYA BANK OF BARODA(606985)
SubTotal 3840 3840
3 RAJULA GJ-05-004-017-001/383
(Dantardi ) 		1105004000NRG24030820230032019 05/08/2023 PARMAR MANGALBHAI BHIKHABHAI 1105004WL002280 PARMAR MANGALBHAI BHIKHABHAI 00390 SGBA0000353 3840 3840 Processed 10/08/2023 4418517688 Mr. MANGALBHAI BHIKHABHAI PARAMAR SAURASHTRA GRAMIN BANK(607200)
SubTotal 3840 3840
4 RAJULA GJ-05-004-059-001/19620
(Ringaniyala Mota ) 		1105004000NRG24030820230032061 05/08/2023 Ladumor Arajanbhai Arsibhai 1105004WL002304 Ladumor Arajanbhai Arsibhai 00415 SBIN0060040 3585 3585 Processed 10/08/2023 4418517684 MR ARJANBHAI ARSHIBHAI LADUMORE STATE BANK OF INDIA(508548)
SubTotal 3585 3585
5 RAJULA GJ-05-004-027-001/175
(Hindorna ) 		1105004000NRG24030820230032028 05/08/2023 Lalabhai Shivabhai 1105004WL002285 Lalabhai Shivabhai 00415 SBIN0060215 3840 3840 Rejected 10/08/2023 4418517682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 RAJULA GJ-05-004-027-001/175
(Hindorna ) 		1105004000NRG24030820230032029 05/08/2023 Lalabhai Shivabhai 1105004WL002285 Lalabhai Shivabhai 00415 SBIN0060215 3840 3840 Processed 10/08/2023 4418517683 MS JILUBEN SHIVABHAI VAGH STATE BANK OF INDIA(508548)
7 RAJULA GJ-05-004-027-001/47
(Hindorna ) 		1105004000NRG24030820230032027 05/08/2023 Kavarben Nanabhai Vavadiya 1105004WL002284 Kavarben Nanabhai Vavadiya 00415 SBIN0060215 3840 3840 Rejected 10/08/2023 4418517685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11520 11520
8 RAJULA GJ-05-004-034-001/2
(Khari ) 		1105004000NRG24030820230032038 05/08/2023 LATABEN SVAJIBHAI 1105004WL002291 LATABEN SVAJIBHAI 00415 SBIN0060264 3585 3585 Processed 10/08/2023 4418517687 MRS LATABEN SAVABHAI VALA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 30210 30210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_050823APB_FTO_110138 Bank of Baroda BARB0DBRAJU RAJULA 3840
2 RAJULA GJ1105004_050823APB_FTO_110138 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 3840
3 RAJULA GJ1105004_050823APB_FTO_110138 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 3840
4 RAJULA GJ1105004_050823APB_FTO_110138 State Bank of India SBIN0060040 DUNGAR 3585
5 RAJULA GJ1105004_050823APB_FTO_110138 State Bank of India SBIN0060215 RAJULA, A.D.B. 11520
6 RAJULA GJ1105004_050823APB_FTO_110138 State Bank of India SBIN0060264 VAVERA 3585

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