Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:28:01 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623APB_FTO_48751
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-05-004-048-001/120
(Morangi ) 		1105004000NRG24020620230014629 02/06/2023 DAKSHABEN JAYANTIBHAI 1105004WL000963 DAKSHABEN JAYANTIBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212789 Mrs. DAKSHABEN JAYANTILAL VAGH SAURASHTRA GRAMIN BANK(607200)
2 RAJULA GJ-05-004-048-001/18
(Morangi ) 		1105004000NRG24020620230014634 02/06/2023 raghavbhai lakhabhai 1105004WL000963 raghavbhai lakhabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212824 Mr. RAGHAVBHAI LAKHABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
3 RAJULA GJ-05-004-048-001/18
(Morangi ) 		1105004000NRG24020620230014635 02/06/2023 samjiben raghavbhai 1105004WL000963 samjiben raghavbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212796 Mrs. SAMJUBEN RAGHAVBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
4 RAJULA GJ-05-004-048-001/249
(Morangi ) 		1105004000NRG24020620230014638 02/06/2023 kesharben ramjibhai 1105004WL000963 kesharben ramjibhai 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2343212778 Mrs. KESHARBEN RAMJIBHAI NAVAR SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-048-001/273
(Morangi ) 		1105004000NRG24020620230014650 02/06/2023 vilasben virabhai 1105004WL000963 vilasben virabhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212784 Mrs. VILASHBEN VIRABHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
6 RAJULA GJ-05-004-048-001/28
(Morangi ) 		1105004000NRG24020620230014651 02/06/2023 jinabhai khimabhai 1105004WL000963 jinabhai khimabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212797 Mr. JINABHAI KHIMABHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
7 RAJULA GJ-05-004-048-001/28
(Morangi ) 		1105004000NRG24020620230014652 02/06/2023 samjuben jinabhai 1105004WL000963 samjuben jinabhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212794 Mrs. SAMJUBEN JINABHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-048-001/281
(Morangi ) 		1105004000NRG24020620230014654 02/06/2023 hareshbhai chitharbhai chuhan 1105004WL000963 hareshbhai chitharbhai chuhan 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212781 Mr. HARESHBHAI CHITHARBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-048-001/281
(Morangi ) 		1105004000NRG24020620230014655 02/06/2023 labhuben hareshbhai 1105004WL000963 labhuben hareshbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212790 Mrs. LABHUBEN HARESHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-048-001/28252
(Morangi ) 		1105004000NRG24020620230014658 02/06/2023 Dayaben Manharbhai 1105004WL000963 Dayaben Manharbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212804 Mrs. DAYABEN MANAHARBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-048-001/291
(Morangi ) 		1105004000NRG24020620230014662 02/06/2023 RATANBEN KANTIBHAI SOLANKI 1105004WL000963 RATANBEN KANTIBHAI SOLANKI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212779 Mrs. RATANBEN KANTIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-048-001/310
(Morangi ) 		1105004000NRG24020620230014664 02/06/2023 Jayaben Vinodbhai 1105004WL000963 Jayaben Vinodbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212801 Mrs. JAYABEN VINODBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
13 RAJULA GJ-05-004-048-001/310
(Morangi ) 		1105004000NRG24020620230014663 02/06/2023 Vinodbhai Valabhai Vagh 1105004WL000963 Vinodbhai Valabhai Vagh 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212800 MR VINUBHAI VALABHAI VAGH STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-048-001/318
(Morangi ) 		1105004000NRG24020620230014672 02/06/2023 JAHABHAI GABHABHAI CHAVDA 1105004WL000963 JAHABHAI GABHABHAI CHAVDA 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212803 Mr. JAHABHAI GABHABHAI CHAVADA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-048-001/318
(Morangi ) 		1105004000NRG24020620230014673 02/06/2023 RUPABEN JAHABHAI CHAVDA 1105004WL000963 RUPABEN JAHABHAI CHAVDA 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212802 Mrs. RUPABEN JASABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-048-001/334
(Morangi ) 		1105004000NRG24020620230014683 02/06/2023 Sangitaben Kamleshbhai 1105004WL000963 Sangitaben Kamleshbhai 00390 SBIN0RRSRGB 1792 1792 Processed 09/06/2023 2343212805 Mrs. SANGITABEN KAMLESHBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 RAJULA GJ-05-004-048-001/49
(Morangi ) 		1105004000NRG24020620230014699 02/06/2023 LILABEN ARVINDBHAI VAGH 1105004WL000963 LILABEN ARVINDBHAI VAGH 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212780 Mrs. LILABEN ARVINDBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
18 RAJULA GJ-05-004-048-001/530-D
(Morangi ) 		1105004000NRG24020620230014707 02/06/2023 NATHU 1105004WL000963 NATHU 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212788 Mrs. NATHUBEN GHUDABHAI VAGH SAURASHTRA GRAMIN BANK(607200)
19 RAJULA GJ-05-004-048-001/538
(Morangi ) 		1105004000NRG24020620230014710 02/06/2023 FARIDABEN ABJALBHAI 1105004WL000963 FARIDABEN ABJALBHAI 00390 SBIN0RRSRGB 1792 1792 Processed 09/06/2023 2343212799 Mrs. FARIDABEN ABAJANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-048-001/538
(Morangi ) 		1105004000NRG24020620230014709 02/06/2023 NASIMBEN KARIMBHAI CHAUHAN 1105004WL000963 NASIMBEN KARIMBHAI CHAUHAN 00390 SBIN0RRSRGB 2816 2816 Processed 09/06/2023 2343212793 Mrs. NASIMBEN KAREEMBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
21 RAJULA GJ-05-004-048-001/541-B
(Morangi ) 		1105004000NRG24020620230014713 02/06/2023 NIRUBEN NARESHBHAI 1105004WL000963 NIRUBEN NARESHBHAI 00390 SBIN0RRSRGB 2048 2048 Processed 09/06/2023 2343212806 MRS NURUBEN NARESHBHAI NAVAR STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-048-001/541-D
(Morangi ) 		1105004000NRG24020620230014715 02/06/2023 BAGHUBEN LABHUBHAI 1105004WL000963 BAGHUBEN LABHUBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212783 Mrs. BAGHUBEN LABHUBHAI ZINZALA SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-048-001/542-C
(Morangi ) 		1105004000NRG24020620230014718 02/06/2023 ARVINDBHAI BHARATBHAI 1105004WL000963 ARVINDBHAI BHARATBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212786 Mr. ARVINDBHAI BHARATBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-048-001/542-C
(Morangi ) 		1105004000NRG24020620230014716 02/06/2023 BHARATBHAI VELABHAI GOHIL 1105004WL000963 BHARATBHAI VELABHAI GOHIL 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212774 Mr. BHARATBHAI VELABHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
25 RAJULA GJ-05-004-048-001/542-C
(Morangi ) 		1105004000NRG24020620230014717 02/06/2023 KAMUBEN BHARATBHAI 1105004WL000963 KAMUBEN BHARATBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212792 Mrs. KAMUBEN BHARATBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
26 RAJULA GJ-05-004-048-001/545-C
(Morangi ) 		1105004000NRG24020620230014727 02/06/2023 MAGANBHAI NANJIBHAI MAKVANA 1105004WL000963 MAGANBHAI NANJIBHAI MAKVANA 00390 SBIN0RRSRGB 2304 2304 Processed 09/06/2023 2343212775 Mr. MAGANBHAI NANJIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
27 RAJULA GJ-05-004-048-001/8
(Morangi ) 		1105004000NRG24020620230014736 02/06/2023 govindbhai rajabhai 1105004WL000963 govindbhai rajabhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212773 Mr. GOVINDBHAI RAJABHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
28 RAJULA GJ-05-004-048-001/8
(Morangi ) 		1105004000NRG24020620230014738 02/06/2023 laljibhai govindbhai 1105004WL000963 laljibhai govindbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212782 Mr. LALJIBHAI GOVINDBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
29 RAJULA GJ-05-004-048-001/8
(Morangi ) 		1105004000NRG24020620230014737 02/06/2023 samjuben govindbhai 1105004WL000963 samjuben govindbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212777 Mrs. SAMJUBEN GOVINDBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
30 RAJULA GJ-05-004-048-001/80
(Morangi ) 		1105004000NRG24020620230014743 02/06/2023 parbhaben haribhai 1105004WL000963 parbhaben haribhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212798 Mrs. PRBHABEN HARIBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
31 RAJULA GJ-05-004-048-001/80
(Morangi ) 		1105004000NRG24020620230014744 02/06/2023 rakeshbhai haribhai 1105004WL000963 rakeshbhai haribhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2343212791 Mr. RAKESH HARIBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
32 RAJULA GJ-05-004-048-001/80
(Morangi ) 		1105004000NRG24020620230014745 02/06/2023 vanitaben haribhai 1105004WL000963 vanitaben haribhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2343212787 Miss. VANITABEN HARIBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 111616 111616
33 RAJULA GJ-05-004-048-001/46438
(Morangi ) 		1105004000NRG24020620230014688 02/06/2023 Gadathariya Kantaben Madhubhai 1105004WL000963 Gadathariya Kantaben Madhubhai 00390 SGBA0000353 3570 3570 Processed 09/06/2023 2343212795 Mrs. KANTABEN MADHUBHAI GADTHARIYA SAURASHTRA GRAMIN BANK(607200)
34 RAJULA GJ-05-004-048-001/46440
(Morangi ) 		1105004000NRG24020620230014693 02/06/2023 Solanki Arvindbhai Himmatbhai 1105004WL000963 Solanki Arvindbhai Himmatbhai 00390 SGBA0000353 3584 3584 Processed 09/06/2023 2343212807 SOLANKI A HIMMATBHAI INDUSIND BANK(607189)
SubTotal 7154 7154
35 RAJULA GJ-05-004-048-001/46439
(Morangi ) 		1105004000NRG24020620230014691 02/06/2023 Makvana Bharatbhai Lakhabhai 1105004WL000963 Makvana Bharatbhai Lakhabhai 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2343212808 MAKVANA BHARATBHAI LAKHABHAI UNION BANK OF INDIA(508500)
36 RAJULA GJ-05-004-048-001/46452
(Morangi ) 		1105004000NRG24020620230014696 02/06/2023 Shekh Mustufabhai Mahamadbhai 1105004WL000963 Shekh Mustufabhai Mahamadbhai 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2343212776 Mr. MUSTUFBHAI MAHAMADBHAI SHEKH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
37 RAJULA GJ-05-004-048-001/8
(Morangi ) 		1105004000NRG24020620230014741 02/06/2023 Haribhai Govindbhai Gohil 1105004WL000963 Haribhai Govindbhai Gohil 00390 SGBA0000365 3840 3840 Processed 09/06/2023 2343212785 MR HARI GOVINDBHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 11008 11008
38 RAJULA GJ-05-004-048-001/10
(Morangi ) 		1105004000NRG24020620230014625 02/06/2023 nanjibhai valabhai 1105004WL000963 nanjibhai valabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212818 MR NANJIBHAI VALABHAI VAGH STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-048-001/10
(Morangi ) 		1105004000NRG24020620230014626 02/06/2023 nanjibhai valabhai 1105004WL000963 nanjibhai valabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212819 Mrs. DAYABEN NANJIBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
40 RAJULA GJ-05-004-048-001/120
(Morangi ) 		1105004000NRG24020620230014628 02/06/2023 jantibhai amrabha 1105004WL000963 jantibhai amrabha 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212809 MR JENTIBHAI AMRABHAI VAGH STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-048-001/157
(Morangi ) 		1105004000NRG24020620230014631 02/06/2023 VAGH MEGHABHAI VIRABHAI 1105004WL000963 VAGH MEGHABHAI VIRABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212823 MR MEGHABHAI VIRABHAI VAGH STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-048-001/25
(Morangi ) 		1105004000NRG24020620230014640 02/06/2023 KANABHAI VIRABHAI 1105004WL000963 KANABHAI VIRABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212811 MR KANJIBHAI VIRABHAI VAGH STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-048-001/25
(Morangi ) 		1105004000NRG24020620230014641 02/06/2023 KANABHAI VIRABHAI 1105004WL000963 KANABHAI VIRABHAI 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2343212812 Mrs. MANJULABEN KANJIBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
44 RAJULA GJ-05-004-048-001/252
(Morangi ) 		1105004000NRG24020620230014643 02/06/2023 VAGH HIMATBHAI MEGHABHAI 1105004WL000963 VAGH HIMATBHAI MEGHABHAI 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2343212817 MR VAGH HIMMATBHAI MEGHJIBHAI STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-048-001/327
(Morangi ) 		1105004000NRG24020620230014678 02/06/2023 Prakashbhai Chandubhai 1105004WL000963 Prakashbhai Chandubhai 00415 SBIN0060040 2304 2304 Processed 09/06/2023 2343212822 MR PRAKASH CHANDUBHAI SOLANKI STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-048-001/34
(Morangi ) 		1105004000NRG24020620230014684 02/06/2023 nathabhai govabhai vagh 1105004WL000963 nathabhai govabhai vagh 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212814 MR NATHABHAI GOVABHAI VAGH STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-048-001/49
(Morangi ) 		1105004000NRG24020620230014702 02/06/2023 nileshbhai arvindbhai 1105004WL000963 nileshbhai arvindbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212820 MASTER VAGH NILESH ARVINDBHAI STATE BANK OF INDIA(508548)
48 RAJULA GJ-05-004-048-001/49
(Morangi ) 		1105004000NRG24020620230014698 02/06/2023 vagh arvindbhai dhudabhai 1105004WL000963 vagh arvindbhai dhudabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212816 MR ARVINDBHAI DHUDABHAI VAGH STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-048-001/52
(Morangi ) 		1105004000NRG24020620230014704 02/06/2023 HINABEN KHIMJIBHAI 1105004WL000963 HINABEN KHIMJIBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212821 Mrs. MINABEN KHIMJIBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
50 RAJULA GJ-05-004-048-001/52
(Morangi ) 		1105004000NRG24020620230014703 02/06/2023 vagh khimjibhai virabhai 1105004WL000963 vagh khimjibhai virabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212810 VAGH KHIMAJIBHAI VIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJULA GJ-05-004-048-001/530-D
(Morangi ) 		1105004000NRG24020620230014706 02/06/2023 DHUDABHAI 1105004WL000963 DHUDABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212815 MR DHUDABHAI ARJANBHAI VAGH STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-048-001/80
(Morangi ) 		1105004000NRG24020620230014742 02/06/2023 HARIBHAI ARJANBHAI 1105004WL000963 HARIBHAI ARJANBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2343212813 Mr. HARIBHAI ARJANBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
SubTotal 55296 55296
Total 185074 185074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_020623APB_FTO_48751 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 111616
2 RAJULA GJ1105004_020623APB_FTO_48751 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 7154
3 RAJULA GJ1105004_020623APB_FTO_48751 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 11008
4 RAJULA GJ1105004_020623APB_FTO_48751 State Bank of India SBIN0060040 DUNGAR 51456
5 RAJULA GJ1105004_020623APB_FTO_48751 State Bank of India SBIN0060040 SBI DUNGAR 3840

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