Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:50:12 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150623APB_FTO_63545
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-05-004-012-001/153-D
(Chanch ) 		1105004000NRG24140620230021986 15/06/2023 KISHANBHAI MASUKHBHAI GUJARIYA 1105004WL001246 KISHANBHAI MASUKHBHAI GUJARIYA 00045 BARB0DBRAJU 768 768 Processed 20/06/2023 2664677623 GUJARIYA KISHAN MANSUKHBHAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-012-001/1936
(Chanch ) 		1105004000NRG24140620230021993 15/06/2023 chauhan jentibhai menshibhai 1105004WL001246 chauhan jentibhai menshibhai 00045 BARB0DBRAJU 1956 1956 Processed 20/06/2023 2664677622 JAYANTIBHAI MENSHIBHAI CHAUHAN BANK OF BARODA(606985)
3 RAJULA GJ-05-004-012-001/209
(Chanch ) 		1105004000NRG24140620230021999 15/06/2023 Chithariben Valabhai 1105004WL001246 Chithariben Valabhai 00045 BARB0DBRAJU 2106 2106 Processed 20/06/2023 2664677621 CHITHARIBEN VALABHAI GUJARIYA BANK OF BARODA(606985)
SubTotal 4830 4830
4 RAJULA GJ-05-004-012-001/153-D
(Chanch ) 		1105004000NRG24140620230021988 15/06/2023 KARANBHAI MANSUKHBHAI GUJARIYA 1105004WL001246 KARANBHAI MANSUKHBHAI GUJARIYA 00045 BARB0RAJULA 768 768 Processed 20/06/2023 2664677599 KARAN (M) F & G MANSUKHBHAI GUJARIYA BANK OF BARODA(606985)
SubTotal 768 768
5 RAJULA GJ-05-004-012-001/105-C
(Chanch ) 		1105004000NRG24140620230021981 15/06/2023 BHANABHAI JENTIBHAI CHUHAN 1105004WL001246 BHANABHAI JENTIBHAI CHUHAN 00390 SBIN0RRSRGB 2262 2262 Processed 20/06/2023 2664677605 Mr. BHANABHAI JYANTIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
6 RAJULA GJ-05-004-012-001/105-C
(Chanch ) 		1105004000NRG24140620230021982 15/06/2023 LASUBEN BHANABHAI 1105004WL001246 LASUBEN BHANABHAI 00390 SBIN0RRSRGB 2088 2088 Processed 20/06/2023 2664677602 Mrs. LASUBEN BHANABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
7 RAJULA GJ-05-004-012-001/153-D
(Chanch ) 		1105004000NRG24140620230021984 15/06/2023 MANSUKHABHAI LATURBHAI GUJARIYA 1105004WL001246 MANSUKHABHAI LATURBHAI GUJARIYA 00390 SBIN0RRSRGB 768 768 Processed 20/06/2023 2664677611 MANSUKHBHAI LATURBHAI GUJARIYA SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
8 RAJULA GJ-05-004-012-001/153-D
(Chanch ) 		1105004000NRG24140620230021985 15/06/2023 PANUBEN MANSUKHABHAI GUJARIYA 1105004WL001246 PANUBEN MANSUKHABHAI GUJARIYA 00390 SBIN0RRSRGB 768 768 Processed 20/06/2023 2664677612 Mrs. PANUBEN MANSUKHBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
9 RAJULA GJ-05-004-012-001/153-D
(Chanch ) 		1105004000NRG24140620230021987 15/06/2023 SONALBEN MANSUKHBHAI 1105004WL001246 SONALBEN MANSUKHBHAI 00390 SBIN0RRSRGB 768 768 Processed 20/06/2023 2664677601 Ms. SONALBEN MANSUKHBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-012-001/1704
(Chanch ) 		1105004000NRG24140620230021991 15/06/2023 Devuben Ranikbhai Gujariya 1105004WL001246 Devuben Ranikbhai Gujariya 00390 SBIN0RRSRGB 1560 1560 Processed 20/06/2023 2664677613 Ms. DEVUBEN RANIKBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-012-001/1704
(Chanch ) 		1105004000NRG24140620230021990 15/06/2023 gujariya ranikbhai nanjibhai 1105004WL001246 gujariya ranikbhai nanjibhai 00390 SBIN0RRSRGB 1560 1560 Processed 20/06/2023 2664677614 Mr. RANEKBHAI NANJIBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
12 RAJULA GJ-05-004-012-001/1936
(Chanch ) 		1105004000NRG24140620230021994 15/06/2023 KADVIBEN JAYNTIBHAI 1105004WL001246 KADVIBEN JAYNTIBHAI 00390 SBIN0RRSRGB 1956 1956 Processed 20/06/2023 2664677609 Mrs. KADVIBEN JAYENTIBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 RAJULA GJ-05-004-012-001/1936
(Chanch ) 		1105004000NRG24140620230021995 15/06/2023 NIMUBEN JAYNTIBHAI 1105004WL001246 NIMUBEN JAYNTIBHAI 00390 SBIN0RRSRGB 2119 2119 Processed 20/06/2023 2664677607 Mrs. NIMUBEN JAYANTIBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-012-001/1962
(Chanch ) 		1105004000NRG24140620230021996 15/06/2023 dhudharava baghabhai tapubhai 1105004WL001246 dhudharava baghabhai tapubhai 00390 SBIN0RRSRGB 2184 2184 Processed 20/06/2023 2664677600 Mr. BAGHABHAI TAPUBHAI GHUNGHRVA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-012-001/1962
(Chanch ) 		1105004000NRG24140620230021997 15/06/2023 RAJESHBHAI BAGHABHAI 1105004WL001246 RAJESHBHAI BAGHABHAI 00390 SBIN0RRSRGB 2184 2184 Processed 20/06/2023 2664677620 RAJESHBHAI BAGHABHAI DHUNDHALVA BANK OF INDIA(508505)
16 RAJULA GJ-05-004-012-001/1962
(Chanch ) 		1105004000NRG24140620230021998 15/06/2023 SAMJUBEN RAJESHBHAI 1105004WL001246 SAMJUBEN RAJESHBHAI 00390 SBIN0RRSRGB 2184 2184 Processed 20/06/2023 2664677604 SAMJUBEN RAJESHBHAI DHUDHALVA BANK OF INDIA(508505)
17 RAJULA GJ-05-004-012-001/2541
(Chanch ) 		1105004000NRG24140620230022001 15/06/2023 dharmshibhai naranabhai 1105004WL001246 dharmshibhai naranabhai 00390 SBIN0RRSRGB 2343 2343 Processed 20/06/2023 2664677619 DHARMSHIBHAI NARANBHAI JOLIYA BANK OF INDIA(508505)
18 RAJULA GJ-05-004-012-001/2541
(Chanch ) 		1105004000NRG24140620230022000 15/06/2023 muniben dharmshibhai 1105004WL001246 muniben dharmshibhai 00390 SBIN0RRSRGB 2343 2343 Processed 20/06/2023 2664677610 Mrs. MUNIBEN DHARAMSHIBHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-012-001/2561-D
(Chanch ) 		1105004000NRG24140620230022002 15/06/2023 GHUGHARVA JIVANBHAI AATUBHAI 1105004WL001246 GHUGHARVA JIVANBHAI AATUBHAI 00390 SBIN0RRSRGB 1833 1833 Processed 20/06/2023 2664677603 Mr. JIVANBHAI ATUBHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/2575-B
(Chanch ) 		1105004000NRG24140620230022005 15/06/2023 DIPAKBHAI VAGHABHAI GUJARIYA 1105004WL001246 DIPAKBHAI VAGHABHAI GUJARIYA 00390 SBIN0RRSRGB 2054 2054 Processed 20/06/2023 2664677618 Mr. DIPAKBHAI VAGHABHAI GUJIRIYA SAURASHTRA GRAMIN BANK(607200)
21 RAJULA GJ-05-004-012-001/2579-A
(Chanch ) 		1105004000NRG24140620230022008 15/06/2023 BHANIBEN CHAGANBHAI 1105004WL001246 BHANIBEN CHAGANBHAI 00390 SBIN0RRSRGB 2509 2509 Processed 20/06/2023 2664677608 Ms. BHANIBEN CHAGANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-012-001/2579-A
(Chanch ) 		1105004000NRG24140620230022007 15/06/2023 CHAGANBHAI BHANABHAI CHAUHAN 1105004WL001246 CHAGANBHAI BHANABHAI CHAUHAN 00390 SBIN0RRSRGB 2509 2509 Processed 20/06/2023 2664677606 Mr. CHHAGANBHAI BHANABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-012-001/2579-A
(Chanch ) 		1105004000NRG24140620230022009 15/06/2023 SANJAYBHAI CHAGANBHAI 1105004WL001246 SANJAYBHAI CHAGANBHAI 00390 SBIN0RRSRGB 2509 2509 Processed 20/06/2023 2664677615 Mr. SANJAYBHAI CHHAGANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-012-001/434
(Chanch ) 		1105004000NRG24140620230022010 15/06/2023 bharatbhai ramjibhai 1105004WL001246 bharatbhai ramjibhai 00390 SBIN0RRSRGB 2509 2509 Processed 20/06/2023 2664677616 MR BHARATBHAI RAMJIBHAI JOLIYA STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-012-001/434
(Chanch ) 		1105004000NRG24140620230022011 15/06/2023 raniben bharatbhai 1105004WL001246 raniben bharatbhai 00390 SBIN0RRSRGB 2509 2509 Processed 20/06/2023 2664677617 Ms. RANIBEN BHARATBHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 41519 41519
26 RAJULA GJ-05-004-012-001/1704
(Chanch ) 		1105004000NRG24140620230021992 15/06/2023 Sumulbhai Ranekbhai 1105004WL001246 Sumulbhai Ranekbhai 00415 SBIN0060035 1560 1560 Processed 20/06/2023 2664677598 MR SUMAL RANEKBHAI GUJARIYA STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 48677 48677

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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_63545 Bank of Baroda BARB0DBRAJU RAJULA 4830
2 RAJULA GJ1105004_150623APB_FTO_63545 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 768
3 RAJULA GJ1105004_150623APB_FTO_63545 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 41519
4 RAJULA GJ1105004_150623APB_FTO_63545 State Bank of India SBIN0060035 RAJULA, MAIN 1560

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