Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:42:44 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_080523FTO_22866
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-05-004-034-001/19995
(Khari ) 		1105004000NRG24080520230003849 08/05/2023 Jilubhai Gabharubhai Jajda 1105004WL000406 Jilubhai Gabharubhai Jajda 00045 BARB0DBRAJU 3584 3584 Processed 13/05/2023 1539653330 Jilubhai Gabharubhai Jajda ()
SubTotal 3584 3584
2 RAJULA GJ-05-004-034-001/90
(Khari ) 		1105004000NRG24080520230003896 08/05/2023 tirthgiri harigiri 1105004WL000406 tirthgiri harigiri 00045 BARB0RAJULA 3584 3584 Processed 13/05/2023 1539653331 tirthgiri harigiri ()
SubTotal 3584 3584
3 RAJULA GJ-05-004-034-001/132
(Khari ) 		1105004000NRG24080520230003812 08/05/2023 Hansaben Devkubhai 1105004WL000406 Hansaben Devkubhai 00048 BKID0002744 2560 2560 Processed 13/05/2023 1539653371 Hansaben Devkubhai ()
4 RAJULA GJ-05-004-034-001/147
(Khari ) 		1105004000NRG24080520230003834 08/05/2023 Rajbaiben Dadubhai 1105004WL000406 Rajbaiben Dadubhai 00048 BKID0002744 2560 2560 Processed 13/05/2023 1539653332 Rajbaiben Dadubhai ()
SubTotal 5120 5120
5 RAJULA GJ-05-004-034-001/142
(Khari ) 		1105004000NRG24080520230003828 08/05/2023 Dadubhai Jilubhai Bhukan 1105004WL000406 Dadubhai Jilubhai Bhukan 00390 SBIN0RRSRGB 2048 2048 Processed 13/05/2023 1539653360 Dadubhai Jilubhai Bhukan ()
6 RAJULA GJ-05-004-034-001/142
(Khari ) 		1105004000NRG24080520230003829 08/05/2023 Hansaben Dadubhai 1105004WL000406 Hansaben Dadubhai 00390 SBIN0RRSRGB 3072 3072 Processed 13/05/2023 1539653359 Hansaben Dadubhai ()
SubTotal 5120 5120
7 RAJULA GJ-05-004-034-001/10-C
(Khari ) 		1105004000NRG24080520230003783 08/05/2023 NAGJIBHAI VALABHAI VALA 1105004WL000406 NAGJIBHAI VALABHAI VALA 00415 SBIN0060264 3472 3472 Processed 13/05/2023 1539653340 MR NAGJIBHAI VALABHAI VALA ()
8 RAJULA GJ-05-004-034-001/10-C
(Khari ) 		1105004000NRG24080520230003784 08/05/2023 SAVITABEN NAGJIBHAI 1105004WL000406 SAVITABEN NAGJIBHAI 00415 SBIN0060264 3224 3224 Processed 13/05/2023 1539653361 MR VALA SAVITABEN NAGJIBHAI ()
9 RAJULA GJ-05-004-034-001/118
(Khari ) 		1105004000NRG24080520230003788 08/05/2023 kanubhai golanbhai 1105004WL000406 kanubhai golanbhai 00415 SBIN0060264 2805 2805 Processed 13/05/2023 1539653346 MR KANUBHAI GOLANBHAI BUDHELA ()
10 RAJULA GJ-05-004-034-001/120
(Khari ) 		1105004000NRG24080520230003796 08/05/2023 Pasuben Golanbhai 1105004WL000406 Pasuben Golanbhai 00415 SBIN0060264 3486 3486 Processed 13/05/2023 1539653351 MRS BUGHELA PASUBEN GOLANBHAI ()
11 RAJULA GJ-05-004-034-001/127
(Khari ) 		1105004000NRG24080520230003799 08/05/2023 JINABHAI SOMATBHAI BHUKAN 1105004WL000406 JINABHAI SOMATBHAI BHUKAN 00415 SBIN0060264 3584 3584 Processed 13/05/2023 1539653345 MR JINABHAI SOMATBHAI BHUKAN ()
12 RAJULA GJ-05-004-034-001/129
(Khari ) 		1105004000NRG24080520230003801 08/05/2023 BHUKAN BHANABHAI BHAGWANBHAI 1105004WL000406 BHUKAN BHANABHAI BHAGWANBHAI 00415 SBIN0060264 3542 3542 Processed 13/05/2023 1539653336 MR BHANABHAI BHAGVANBHAI BHUKAN ()
13 RAJULA GJ-05-004-034-001/13-C
(Khari ) 		1105004000NRG24080520230003806 08/05/2023 Sanjaybhai Rambhai 1105004WL000406 Sanjaybhai Rambhai 00415 SBIN0060264 2304 2304 Processed 13/05/2023 1539653347 MR SANJAYBHAI RAMJIBHAI VALA ()
14 RAJULA GJ-05-004-034-001/132
(Khari ) 		1105004000NRG24080520230003811 08/05/2023 Devkubhai Dhanabhai Budhela 1105004WL000406 Devkubhai Dhanabhai Budhela 00415 SBIN0060264 2560 2560 Processed 13/05/2023 1539653337 MR DEVKUBHAI DANABHAI BUDHELA ()
15 RAJULA GJ-05-004-034-001/133
(Khari ) 		1105004000NRG24080520230003813 08/05/2023 JAHBAIBEN BALUBHAI BHUKAN 1105004WL000406 JAHBAIBEN BALUBHAI BHUKAN 00415 SBIN0060264 3472 3472 Processed 13/05/2023 1539653348 MRS BHUKAN JAHBAIBEN BALUBHAI ()
16 RAJULA GJ-05-004-034-001/138
(Khari ) 		1105004000NRG24080520230003820 08/05/2023 Amarubhai Devatbhai bhukan 1105004WL000406 Amarubhai Devatbhai bhukan 00415 SBIN0060264 2794 2794 Processed 13/05/2023 1539653362 MR AMRUBHAI DEVATBHAI BHUKAN ()
17 RAJULA GJ-05-004-034-001/139
(Khari ) 		1105004000NRG24080520230003823 08/05/2023 Ramjuben Keshubhai 1105004WL000406 Ramjuben Keshubhai 00415 SBIN0060264 3072 3072 Processed 13/05/2023 1539653349 MRS BHUKAN RAMJUBEN KESHUBHAI ()
18 RAJULA GJ-05-004-034-001/14
(Khari ) 		1105004000NRG24080520230003824 08/05/2023 KATHADBHAI BHANABHAI 1105004WL000406 KATHADBHAI BHANABHAI 00415 SBIN0060264 3458 3458 Processed 13/05/2023 1539653352 MR KATHADBHAI BHANABHAI JAJADA ()
19 RAJULA GJ-05-004-034-001/144
(Khari ) 		1105004000NRG24080520230003831 08/05/2023 Manabhai Ravatbhai Bhukan 1105004WL000406 Manabhai Ravatbhai Bhukan 00415 SBIN0060264 3472 3472 Processed 13/05/2023 1539653358 MR MANABHAI RAVATBHAI BHUKAN ()
20 RAJULA GJ-05-004-034-001/147
(Khari ) 		1105004000NRG24080520230003833 08/05/2023 Dadubhai Dadabhai Budhela 1105004WL000406 Dadubhai Dadabhai Budhela 00415 SBIN0060264 2048 2048 Processed 13/05/2023 1539653357 MR BUDHELA DADUBHAI DADABHAI ()
21 RAJULA GJ-05-004-034-001/153
(Khari ) 		1105004000NRG24080520230003841 08/05/2023 Mukeshbhai Bhimjibhai Vala 1105004WL000406 Mukeshbhai Bhimjibhai Vala 00415 SBIN0060264 3048 3048 Processed 13/05/2023 1539653369 MR MUKESHBHAI BHIMJIBHAI VALA ()
22 RAJULA GJ-05-004-034-001/153
(Khari ) 		1105004000NRG24080520230003842 08/05/2023 Nitaben Mukeshbhai 1105004WL000406 Nitaben Mukeshbhai 00415 SBIN0060264 3048 3048 Processed 13/05/2023 1539653363 MISS NITABEN MUKESHBHAI VALA ()
23 RAJULA GJ-05-004-034-001/19899
(Khari ) 		1105004000NRG24080520230003846 08/05/2023 Vilasben Hamirbhai 1105004WL000406 Vilasben Hamirbhai 00415 SBIN0060264 3276 3276 Processed 13/05/2023 1539653355 MRS JAJDA VILASBEN HAMIRBHAI ()
24 RAJULA GJ-05-004-034-001/19993
(Khari ) 		1105004000NRG24080520230003848 08/05/2023 Bughela Gitaben Alingbhai 1105004WL000406 Bughela Gitaben Alingbhai 00415 SBIN0060264 3328 3328 Processed 13/05/2023 1539653354 MRS BUGHELA GITABEN ALINGBHAI ()
25 RAJULA GJ-05-004-034-001/19999
(Khari ) 		1105004000NRG24080520230003853 08/05/2023 Bhukan Alingbhai Sadulbhai 1105004WL000406 Bhukan Alingbhai Sadulbhai 00415 SBIN0060264 3584 3584 Processed 13/05/2023 1539653356 MR BHUKAN ALINGBHAI SADULBHAI ()
26 RAJULA GJ-05-004-034-001/27
(Khari ) 		1105004000NRG24080520230003854 08/05/2023 MADHUBHAI GOVINDBHAI 1105004WL000406 MADHUBHAI GOVINDBHAI 00415 SBIN0060264 3584 3584 Processed 13/05/2023 1539653350 MR VALA MADHUBHAI GOVINDBHAI ()
27 RAJULA GJ-05-004-034-001/28
(Khari ) 		1105004000NRG24080520230003857 08/05/2023 BHAVESHBHAI MANUBHAI 1105004WL000406 BHAVESHBHAI MANUBHAI 00415 SBIN0060264 3472 3472 Processed 13/05/2023 1539653344 MR BHAVESH MANUBHAI VAGHELA ()
28 RAJULA GJ-05-004-034-001/37
(Khari ) 		1105004000NRG24080520230003861 08/05/2023 anakbhai samatbhai 1105004WL000406 anakbhai samatbhai 00415 SBIN0060264 2 2 Processed 13/05/2023 1539653339 MR ANAKBHAI SAMATBHAI BUDHELA ()
29 RAJULA GJ-05-004-034-001/42
(Khari ) 		1105004000NRG24080520230003867 08/05/2023 Odhabhai Bhabhlubhai 1105004WL000406 Odhabhai Bhabhlubhai 00415 SBIN0060264 3036 3036 Processed 13/05/2023 1539653366 MASTER AOTHABHAI BHABHALUBHAI BUDHELA ()
30 RAJULA GJ-05-004-034-001/48
(Khari ) 		1105004000NRG24080520230003871 08/05/2023 Shivrajbhai Somatbhai 1105004WL000406 Shivrajbhai Somatbhai 00415 SBIN0060264 3556 3556 Processed 13/05/2023 1539653353 MR SHIVRAJBHAI SOMATBHAI BUDHELA ()
31 RAJULA GJ-05-004-034-001/61
(Khari ) 		1105004000NRG24080520230003875 08/05/2023 bhimjibhai virabhai vala 1105004WL000406 bhimjibhai virabhai vala 00415 SBIN0060264 2048 2048 Processed 13/05/2023 1539653338 MR BHIMJIBHAI VIRABHAI VALA ()
32 RAJULA GJ-05-004-034-001/61
(Khari ) 		1105004000NRG24080520230003876 08/05/2023 manjubenbhimjibhai 1105004WL000406 manjubenbhimjibhai 00415 SBIN0060264 2048 2048 Processed 13/05/2023 1539653341 MRS MANJUBEN BHIMJIBHAI VALA ()
33 RAJULA GJ-05-004-034-001/82
(Khari ) 		1105004000NRG24080520230003888 08/05/2023 MUKESHBHAI DHIRUBHAI 1105004WL000406 MUKESHBHAI DHIRUBHAI 00415 SBIN0060264 3328 3328 Processed 13/05/2023 1539653367 MR MUKESHBHAI DHIRUBHAI BUDHELA ()
34 RAJULA GJ-05-004-034-001/83
(Khari ) 		1105004000NRG24080520230003890 08/05/2023 JANUBEN SAMLABHAI 1105004WL000406 JANUBEN SAMLABHAI 00415 SBIN0060264 3584 3584 Processed 13/05/2023 1539653365 MRS JANBAIBEN SHAMLABHAI BHUKAN ()
35 RAJULA GJ-05-004-034-001/83
(Khari ) 		1105004000NRG24080520230003889 08/05/2023 SAMLABHAI SOMATBHAI BHUKAN 1105004WL000406 SAMLABHAI SOMATBHAI BHUKAN 00415 SBIN0060264 3584 3584 Processed 13/05/2023 1539653364 MR SHAMLABHAI SOMATBHAI BHUKAN ()
36 RAJULA GJ-05-004-034-001/85
(Khari ) 		1105004000NRG24080520230003891 08/05/2023 bhagubhai bhaiyjibhai 1105004WL000406 bhagubhai bhaiyjibhai 00415 SBIN0060264 2816 2816 Processed 13/05/2023 1539653368 MR BHAGUBHAI BHAYJEEBHAI VAGHELA ()
37 RAJULA GJ-05-004-034-001/92
(Khari ) 		1105004000NRG24080520230003900 08/05/2023 manubhai gabharubhai jajada 1105004WL000406 manubhai gabharubhai jajada 00415 SBIN0060264 3584 3584 Processed 13/05/2023 1539653370 MR MANU GABHARUBHAI JAJADA ()
38 RAJULA GJ-05-004-034-001/93
(Khari ) 		1105004000NRG24080520230003901 08/05/2023 Champubhai Dosalbhai 1105004WL000406 Champubhai Dosalbhai 00415 SBIN0060264 512 512 Processed 13/05/2023 1539653342 MR CHAMPUBHAI DOSALBHAI BHUKAN ()
39 RAJULA GJ-05-004-034-001/93
(Khari ) 		1105004000NRG24080520230003902 08/05/2023 Ilben Dosalbhai 1105004WL000406 Ilben Dosalbhai 00415 SBIN0060264 2560 2560 Processed 13/05/2023 1539653343 MISS ELABEN DOSALBHAI BHUKAN ()
SubTotal 97291 97291
40 RAJULA GJ-05-004-034-001/19997
(Khari ) 		1105004000NRG24080520230003851 08/05/2023 Dhirubhai Jethurbhai Bhukan 1105004WL000406 Dhirubhai Jethurbhai Bhukan 00691 IPOS0000001 2304 2304 Processed 13/05/2023 1539653335 Dhirubhai Jethurbhai Bhukan ()
41 RAJULA GJ-05-004-034-001/38636
(Khari ) 		1105004000NRG24080520230003863 08/05/2023 Bughela Dayaben Valkubhai 1105004WL000406 Bughela Dayaben Valkubhai 00691 IPOS0000001 3198 3198 Processed 13/05/2023 1539653334 Bughela Dayaben Valkubhai ()
42 RAJULA GJ-05-004-034-001/38636
(Khari ) 		1105004000NRG24080520230003862 08/05/2023 Valkubhai Najabhai Budhela 1105004WL000406 Valkubhai Najabhai Budhela 00691 IPOS0000001 3444 3444 Processed 13/05/2023 1539653333 Valkubhai Najabhai Budhela ()
SubTotal 8946 8946
Total 123645 123645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_080523FTO_22866 Bank of Baroda BARB0DBRAJU RAJULA 3584
2 RAJULA GJ1105004_080523FTO_22866 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 3584
3 RAJULA GJ1105004_080523FTO_22866 Bank of India BKID0002744 RAJULA 5120
4 RAJULA GJ1105004_080523FTO_22866 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 5120
5 RAJULA GJ1105004_080523FTO_22866 State Bank of India SBIN0060264 VAVERA 97291
6 RAJULA GJ1105004_080523FTO_22866 India Post Payments Bank IPOS0000001 AMRELI 8946

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