Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:21:39 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623FTO_49008
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-05-004-048-001/269
(Morangi ) 		1105004000NRG24020620230015055 02/06/2023 salimkha jahagirkha pathan 1105004WL000978 salimkha jahagirkha pathan 00045 BARB0DBRAJU 2816 2816 Processed 09/06/2023 2342012188 salimkha jahagirkha pathan ()
SubTotal 2816 2816
2 RAJULA GJ-05-004-048-001/46436
(Morangi ) 		1105004000NRG24020620230015067 02/06/2023 Gujariya Kantibhai Popatbhai 1105004WL000978 Gujariya Kantibhai Popatbhai 00045 BARB0RAJULA 3584 3584 Processed 09/06/2023 2342012189 Gujariya Kantibhai Popatbhai ()
SubTotal 3584 3584
3 RAJULA GJ-05-004-048-001/211
(Morangi ) 		1105004000NRG24020620230015048 02/06/2023 Prabhaben Pravinbhai Visa 1105004WL000978 Prabhaben Pravinbhai Visa 00390 SGBA0000353 3328 3328 Processed 09/06/2023 2342012197 Prabhaben Pravinbhai Visa ()
4 RAJULA GJ-05-004-048-001/211
(Morangi ) 		1105004000NRG24020620230015047 02/06/2023 Pravinbhai Pragjibhai Visa 1105004WL000978 Pravinbhai Pragjibhai Visa 00390 SGBA0000353 3328 3328 Processed 09/06/2023 2342012196 Pravinbhai Pragjibhai Visa ()
5 RAJULA GJ-05-004-048-001/269
(Morangi ) 		1105004000NRG24020620230015056 02/06/2023 nurjha salimkha 1105004WL000978 nurjha salimkha 00390 SGBA0000353 2560 2560 Processed 09/06/2023 2342012198 nurjha salimkha ()
6 RAJULA GJ-05-004-048-001/269
(Morangi ) 		1105004000NRG24020620230015057 02/06/2023 Pathab Sirajkhan Salimkhan 1105004WL000978 Pathab Sirajkhan Salimkhan 00390 SGBA0000353 2560 2560 Processed 09/06/2023 2342012199 Pathab Sirajkhan Salimkhan ()
7 RAJULA GJ-05-004-048-001/46424
(Morangi ) 		1105004000NRG24020620230015063 02/06/2023 Shekh Najmaben Shabirbhai 1105004WL000978 Shekh Najmaben Shabirbhai 00390 SGBA0000353 3584 3584 Processed 09/06/2023 2342012200 Shekh Najmaben Shabirbhai ()
SubTotal 15360 15360
8 RAJULA GJ-05-004-048-001/46421
(Morangi ) 		1105004000NRG24020620230015060 02/06/2023 Chavda Bholabhai Punjabhai 1105004WL000978 Chavda Bholabhai Punjabhai 00390 SGBA0000365 2816 2816 Processed 09/06/2023 2342012201 Chavda Bholabhai Punjabhai ()
9 RAJULA GJ-05-004-048-001/46426
(Morangi ) 		1105004000NRG24020620230015064 02/06/2023 Makvana Hasanbhai Jibhai 1105004WL000978 Makvana Hasanbhai Jibhai 00390 SGBA0000365 3072 3072 Processed 09/06/2023 2342012203 Makvana Hasanbhai Jibhai ()
10 RAJULA GJ-05-004-048-001/46435
(Morangi ) 		1105004000NRG24020620230015066 02/06/2023 Solanki Bhanuben Dhanjibhai 1105004WL000978 Solanki Bhanuben Dhanjibhai 00390 SGBA0000365 3328 3328 Processed 09/06/2023 2342012204 Solanki Bhanuben Dhanjibhai ()
11 RAJULA GJ-05-004-048-001/46437
(Morangi ) 		1105004000NRG24020620230015069 02/06/2023 Chauhan Samiraben Valibhai 1105004WL000978 Chauhan Samiraben Valibhai 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2342012202 Chauhan Samiraben Valibhai ()
SubTotal 12800 12800
12 RAJULA GJ-05-004-048-001/260
(Morangi ) 		1105004000NRG24020620230015052 02/06/2023 KISHORBHAI DAYABHAI 1105004WL000978 KISHORBHAI DAYABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342012190 MR KISHORBHAI DAYABHAI VELARI ()
13 RAJULA GJ-05-004-048-001/260
(Morangi ) 		1105004000NRG24020620230015053 02/06/2023 VIMLABEN KISHORBHAI 1105004WL000978 VIMLABEN KISHORBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342012187 MRS VIMLABEN KISHORBHAI VELARI ()
14 RAJULA GJ-05-004-048-001/46424
(Morangi ) 		1105004000NRG24020620230015062 02/06/2023 Shekh Shabbirbhai Hajibhai 1105004WL000978 Shekh Shabbirbhai Hajibhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342012193 MR SHABBIRBHAI HAJIBHAI SHEKH ()
15 RAJULA GJ-05-004-048-001/46437
(Morangi ) 		1105004000NRG24020620230015070 02/06/2023 Chauhan Aman Valibhai 1105004WL000978 Chauhan Aman Valibhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342012192 MASTER AMANBHAI VALIBHAI CHAUHAN ()
16 RAJULA GJ-05-004-048-001/46445
(Morangi ) 		1105004000NRG24020620230015073 02/06/2023 Seyad Sufiyan Hanifbhai 1105004WL000978 Seyad Sufiyan Hanifbhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342012191 MR SUFIYAN HANIFBHAI SAIYAD ()
SubTotal 18432 18432
17 RAJULA GJ-05-004-048-001/270
(Morangi ) 		1105004000NRG24020620230015058 02/06/2023 kiritbhai parsotambhai baraiya 1105004WL000978 kiritbhai parsotambhai baraiya 00415 SBIN0060215 3840 3840 Processed 09/06/2023 2342012194 MR KIRITBHAI PARSHOTTAMBHAI BARAIYA ()
18 RAJULA GJ-05-004-048-001/270
(Morangi ) 		1105004000NRG24020620230015059 02/06/2023 kiritbhai parsotambhai baraiya 1105004WL000978 kiritbhai parsotambhai baraiya 00415 SBIN0060215 3840 3840 Processed 09/06/2023 2342012195 MR KIRITBHAI PARSHOTTAMBHAI BARAIYA ()
SubTotal 7680 7680
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_020623FTO_49008 Bank of Baroda BARB0DBRAJU RAJULA 2816
2 RAJULA GJ1105004_020623FTO_49008 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 3584
3 RAJULA GJ1105004_020623FTO_49008 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 15360
4 RAJULA GJ1105004_020623FTO_49008 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 12800
5 RAJULA GJ1105004_020623FTO_49008 State Bank of India SBIN0060040 DUNGAR 18432
6 RAJULA GJ1105004_020623FTO_49008 State Bank of India SBIN0060215 RAJULA, A.D.B. 7680

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