Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:44:29 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623FTO_49056
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-05-004-048-001/150-A
(Morangi ) 		1105004000NRG24020620230015261 02/06/2023 kishanbhai maganbhai 1105004WL000989 kishanbhai maganbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550327 kishanbhai maganbhai ()
2 RAJULA GJ-05-004-048-001/150-A
(Morangi ) 		1105004000NRG24020620230015259 02/06/2023 MAGANBHAI NATHABHAI 1105004WL000989 MAGANBHAI NATHABHAI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2337550317 MAGANBHAI NATHABHAI ()
3 RAJULA GJ-05-004-048-001/169
(Morangi ) 		1105004000NRG24020620230015264 02/06/2023 ushaben chaganbhai 1105004WL000989 ushaben chaganbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550326 ushaben chaganbhai ()
4 RAJULA GJ-05-004-048-001/176
(Morangi ) 		1105004000NRG24020620230015267 02/06/2023 dilipbhai dineshbhai 1105004WL000989 dilipbhai dineshbhai 00390 SBIN0RRSRGB 3556 3556 Processed 09/06/2023 2337550313 dilipbhai dineshbhai ()
5 RAJULA GJ-05-004-048-001/176
(Morangi ) 		1105004000NRG24020620230015268 02/06/2023 Komalben Dineshbhai 1105004WL000989 Komalben Dineshbhai 00390 SBIN0RRSRGB 3556 3556 Processed 09/06/2023 2337550302 Komalben Dineshbhai ()
6 RAJULA GJ-05-004-048-001/226
(Morangi ) 		1105004000NRG24020620230015271 02/06/2023 Rafikbhai Sajebhai 1105004WL000989 Rafikbhai Sajebhai 00390 SBIN0RRSRGB 3500 3500 Processed 09/06/2023 2337550325 Rafikbhai Sajebhai ()
7 RAJULA GJ-05-004-048-001/226
(Morangi ) 		1105004000NRG24020620230015269 02/06/2023 sajebhai alibhai makvana 1105004WL000989 sajebhai alibhai makvana 00390 SBIN0RRSRGB 3250 3250 Processed 09/06/2023 2337550323 sajebhai alibhai makvana ()
8 RAJULA GJ-05-004-048-001/32
(Morangi ) 		1105004000NRG24020620230015272 02/06/2023 damyantiben dhirubhai 1105004WL000989 damyantiben dhirubhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550320 damyantiben dhirubhai ()
9 RAJULA GJ-05-004-048-001/32
(Morangi ) 		1105004000NRG24020620230015273 02/06/2023 Pradipbhai Dhirubhai 1105004WL000989 Pradipbhai Dhirubhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2337550314 Pradipbhai Dhirubhai ()
10 RAJULA GJ-05-004-048-001/329
(Morangi ) 		1105004000NRG24020620230015275 02/06/2023 jyotiben bharatbhai 1105004WL000989 jyotiben bharatbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550312 jyotiben bharatbhai ()
11 RAJULA GJ-05-004-048-001/40
(Morangi ) 		1105004000NRG24020620230015278 02/06/2023 nitinbhai mohanbhai 1105004WL000989 nitinbhai mohanbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2337550301 nitinbhai mohanbhai ()
12 RAJULA GJ-05-004-048-001/5
(Morangi ) 		1105004000NRG24020620230015282 02/06/2023 bhavnaben harjibhai 1105004WL000989 bhavnaben harjibhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550311 bhavnaben harjibhai ()
13 RAJULA GJ-05-004-048-001/5
(Morangi ) 		1105004000NRG24020620230015283 02/06/2023 harshaben harjibhai 1105004WL000989 harshaben harjibhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550318 harshaben harjibhai ()
14 RAJULA GJ-05-004-048-001/5
(Morangi ) 		1105004000NRG24020620230015281 02/06/2023 maniben harjibhai 1105004WL000989 maniben harjibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2337550319 maniben harjibhai ()
15 RAJULA GJ-05-004-048-001/543-C
(Morangi ) 		1105004000NRG24020620230015285 02/06/2023 SAIYDABEN BILALBHAI 1105004WL000989 SAIYDABEN BILALBHAI 00390 SBIN0RRSRGB 2844 2844 Processed 09/06/2023 2337550324 SAIYDABEN BILALBHAI ()
16 RAJULA GJ-05-004-048-001/60
(Morangi ) 		1105004000NRG24020620230015287 02/06/2023 MANJULABEN NANJIBHAI 1105004WL000989 MANJULABEN NANJIBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2337550321 MANJULABEN NANJIBHAI ()
17 RAJULA GJ-05-004-048-001/66
(Morangi ) 		1105004000NRG24020620230015289 02/06/2023 dhirubhai mavjibhai 1105004WL000989 dhirubhai mavjibhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550322 dhirubhai mavjibhai ()
18 RAJULA GJ-05-004-048-001/99
(Morangi ) 		1105004000NRG24020620230015296 02/06/2023 girishbhai ramjibhai 1105004WL000989 girishbhai ramjibhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2337550315 girishbhai ramjibhai ()
19 RAJULA GJ-05-004-048-001/99
(Morangi ) 		1105004000NRG24020620230015297 02/06/2023 Prakashbhai Ramjibhai 1105004WL000989 Prakashbhai Ramjibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2337550316 Prakashbhai Ramjibhai ()
SubTotal 68418 68418
20 RAJULA GJ-05-004-048-001/79
(Morangi ) 		1105004000NRG24020620230015291 02/06/2023 champaben shamjibhai 1105004WL000989 champaben shamjibhai 00390 SGBA0000353 3584 3584 Processed 09/06/2023 2337550303 champaben shamjibhai ()
21 RAJULA GJ-05-004-048-001/79
(Morangi ) 		1105004000NRG24020620230015292 02/06/2023 nareshbhai shamjibhai 1105004WL000989 nareshbhai shamjibhai 00390 SGBA0000353 3840 3840 Processed 09/06/2023 2337550304 nareshbhai shamjibhai ()
22 RAJULA GJ-05-004-048-001/79
(Morangi ) 		1105004000NRG24020620230015293 02/06/2023 Solanki Ashvinbhai Nareshbhai 1105004WL000989 Solanki Ashvinbhai Nareshbhai 00390 SGBA0000353 3584 3584 Processed 09/06/2023 2337550305 Solanki Ashvinbhai Nareshbhai ()
SubTotal 11008 11008
23 RAJULA GJ-05-004-048-001/169
(Morangi ) 		1105004000NRG24020620230015263 02/06/2023 chaganbhai dhudabhai 1105004WL000989 chaganbhai dhudabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2337550309 MR CHHAGANBHAI DHUDABHAI VAGH ()
24 RAJULA GJ-05-004-048-001/176
(Morangi ) 		1105004000NRG24020620230015265 02/06/2023 GAURIBEN DINESHBHAI 1105004WL000989 GAURIBEN DINESHBHAI 00415 SBIN0060040 3556 3556 Processed 09/06/2023 2337550306 MRS GAURIBEN DINESHBHAI CHAUHAN ()
25 RAJULA GJ-05-004-048-001/329
(Morangi ) 		1105004000NRG24020620230015274 02/06/2023 Bharatbhai Nanjibhai Navar 1105004WL000989 Bharatbhai Nanjibhai Navar 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2337550307 MR BHARATBHAI NANJIBHAI NAVAR ()
26 RAJULA GJ-05-004-048-001/5
(Morangi ) 		1105004000NRG24020620230015280 02/06/2023 HARJIBHAI MADHABHAI 1105004WL000989 HARJIBHAI MADHABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2337550310 MR HARJIBHAI MADABHAI NAVAR ()
27 RAJULA GJ-05-004-048-001/99
(Morangi ) 		1105004000NRG24020620230015294 02/06/2023 VAGH RAMJIBHAI VIRABHAI 1105004WL000989 VAGH RAMJIBHAI VIRABHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2337550308 MR RAMJIBHAI VIRABHAI VAGH ()
SubTotal 18916 18916
Total 98342 98342

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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_49056 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 68418
2 RAJULA GJ1105004_020623FTO_49056 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 11008
3 RAJULA GJ1105004_020623FTO_49056 State Bank of India SBIN0060040 DUNGAR 15360
4 RAJULA GJ1105004_020623FTO_49056 State Bank of India SBIN0060040 SBI DUNGAR 3556

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