Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:39:19 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_210623FTO_69449
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-05-004-072-001/65
(Zanzarda ) 		1105004000NRG24190620230023766 21/06/2023 MAGANBHAI 1105004WL001319 MAGANBHAI 00045 BARB0DBRAJU 2560 2560 Processed 27/06/2023 2802599662 MAGANBHAI ()
2 RAJULA GJ-05-004-072-001/72
(Zanzarda ) 		1105004000NRG24190620230023774 21/06/2023 Sarvaiya Balvant Govindbhai 1105004WL001319 Sarvaiya Balvant Govindbhai 00045 BARB0DBRAJU 2560 2560 Processed 27/06/2023 2802599663 Sarvaiya Balvant Govindbhai ()
SubTotal 5120 5120
3 RAJULA GJ-05-004-072-001/19
(Zanzarda ) 		1105004000NRG24190620230023714 21/06/2023 GUNABHAI 1105004WL001319 GUNABHAI 00045 BARB0RAJULA 2304 2304 Processed 27/06/2023 2802599680 GUNABHAI ()
4 RAJULA GJ-05-004-072-001/24
(Zanzarda ) 		1105004000NRG24190620230023725 21/06/2023 DEVSHIBHAI BHIKHABHAI 1105004WL001319 DEVSHIBHAI BHIKHABHAI 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599681 DEVSHIBHAI BHIKHABHAI ()
5 RAJULA GJ-05-004-072-001/24
(Zanzarda ) 		1105004000NRG24190620230023726 21/06/2023 JAMNABEN DEVSHIBHAI 1105004WL001319 JAMNABEN DEVSHIBHAI 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599652 JAMNABEN DEVSHIBHAI ()
6 RAJULA GJ-05-004-072-001/46400
(Zanzarda ) 		1105004000NRG24190620230023733 21/06/2023 Gorsava Kajalben Ashokbhai 1105004WL001319 Gorsava Kajalben Ashokbhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599670 Gorsava Kajalben Ashokbhai ()
7 RAJULA GJ-05-004-072-001/46403
(Zanzarda ) 		1105004000NRG24190620230023735 21/06/2023 Sarvaiya Jayaben Bhikhabhai 1105004WL001319 Sarvaiya Jayaben Bhikhabhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599669 Sarvaiya Jayaben Bhikhabhai ()
8 RAJULA GJ-05-004-072-001/46405
(Zanzarda ) 		1105004000NRG24190620230023737 21/06/2023 Sarvaiya Lilaben Kiranbhai 1105004WL001319 Sarvaiya Lilaben Kiranbhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599674 Sarvaiya Lilaben Kiranbhai ()
9 RAJULA GJ-05-004-072-001/46406
(Zanzarda ) 		1105004000NRG24190620230023738 21/06/2023 Baraiya Bholabhai Nanjibhai 1105004WL001319 Baraiya Bholabhai Nanjibhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599651 Baraiya Bholabhai Nanjibhai ()
10 RAJULA GJ-05-004-072-001/46406
(Zanzarda ) 		1105004000NRG24190620230023741 21/06/2023 Baraiya Chetanaben Bholabhai 1105004WL001319 Baraiya Chetanaben Bholabhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599667 Baraiya Chetanaben Bholabhai ()
11 RAJULA GJ-05-004-072-001/46406
(Zanzarda ) 		1105004000NRG24190620230023739 21/06/2023 Baraiya Kasuben Bholabhai 1105004WL001319 Baraiya Kasuben Bholabhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599682 Baraiya Kasuben Bholabhai ()
12 RAJULA GJ-05-004-072-001/46406
(Zanzarda ) 		1105004000NRG24190620230023740 21/06/2023 Baraiya Prakashbhai Bholabhai 1105004WL001319 Baraiya Prakashbhai Bholabhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599665 Baraiya Prakashbhai Bholabhai ()
13 RAJULA GJ-05-004-072-001/46412
(Zanzarda ) 		1105004000NRG24190620230023745 21/06/2023 Sarvaiya Vasantben Hakabhai 1105004WL001319 Sarvaiya Vasantben Hakabhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599676 Sarvaiya Vasantben Hakabhai ()
14 RAJULA GJ-05-004-072-001/46413
(Zanzarda ) 		1105004000NRG24190620230023746 21/06/2023 Sarvaiya Arunaben Ranchhodbhai 1105004WL001319 Sarvaiya Arunaben Ranchhodbhai 00045 BARB0RAJULA 256 256 Processed 27/06/2023 2802599677 Sarvaiya Arunaben Ranchhodbhai ()
15 RAJULA GJ-05-004-072-001/46413
(Zanzarda ) 		1105004000NRG24190620230023747 21/06/2023 Sarvaiya Ranchhod Harsurbhai 1105004WL001319 Sarvaiya Ranchhod Harsurbhai 00045 BARB0RAJULA 2304 2304 Processed 27/06/2023 2802599678 Sarvaiya Ranchhod Harsurbhai ()
16 RAJULA GJ-05-004-072-001/46414
(Zanzarda ) 		1105004000NRG24190620230023751 21/06/2023 Solanki Chetnaben Arjanbhai 1105004WL001319 Solanki Chetnaben Arjanbhai 00045 BARB0RAJULA 2048 2048 Processed 27/06/2023 2802599666 Solanki Chetnaben Arjanbhai ()
17 RAJULA GJ-05-004-072-001/46414
(Zanzarda ) 		1105004000NRG24190620230023749 21/06/2023 Solanki Divya Arajanbhai 1105004WL001319 Solanki Divya Arajanbhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599668 Solanki Divya Arajanbhai ()
18 RAJULA GJ-05-004-072-001/46462
(Zanzarda ) 		1105004000NRG24190620230023757 21/06/2023 Sarvaiya Ramilaben Bharatbhai 1105004WL001319 Sarvaiya Ramilaben Bharatbhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599672 Sarvaiya Ramilaben Bharatbhai ()
19 RAJULA GJ-05-004-072-001/46462
(Zanzarda ) 		1105004000NRG24190620230023756 21/06/2023 Sarviya Bharatbhai Madhabhai 1105004WL001319 Sarviya Bharatbhai Madhabhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599653 Sarviya Bharatbhai Madhabhai ()
20 RAJULA GJ-05-004-072-001/46472
(Zanzarda ) 		1105004000NRG24190620230023763 21/06/2023 Saravaiya Gangaben Jasubhai 1105004WL001319 Saravaiya Gangaben Jasubhai 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599679 Saravaiya Gangaben Jasubhai ()
21 RAJULA GJ-05-004-072-001/5
(Zanzarda ) 		1105004000NRG24190620230023764 21/06/2023 RAJUBHAI 1105004WL001319 RAJUBHAI 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599655 RAJUBHAI ()
22 RAJULA GJ-05-004-072-001/65
(Zanzarda ) 		1105004000NRG24190620230023767 21/06/2023 BHAVNABEN 1105004WL001319 BHAVNABEN 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599654 BHAVNABEN ()
23 RAJULA GJ-05-004-072-001/7
(Zanzarda ) 		1105004000NRG24190620230023769 21/06/2023 DUDHIBEN 1105004WL001319 DUDHIBEN 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599671 DUDHIBEN ()
24 RAJULA GJ-05-004-072-001/72
(Zanzarda ) 		1105004000NRG24190620230023772 21/06/2023 GOVINDBHAI 1105004WL001319 GOVINDBHAI 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599664 GOVINDBHAI ()
25 RAJULA GJ-05-004-072-001/9
(Zanzarda ) 		1105004000NRG24190620230023779 21/06/2023 PRABHABEN 1105004WL001319 PRABHABEN 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599675 PRABHABEN ()
26 RAJULA GJ-05-004-072-001/9
(Zanzarda ) 		1105004000NRG24190620230023778 21/06/2023 PREMJIBHAI 1105004WL001319 PREMJIBHAI 00045 BARB0RAJULA 2560 2560 Processed 27/06/2023 2802599673 PREMJIBHAI ()
SubTotal 58112 58112
27 RAJULA GJ-05-004-072-001/17
(Zanzarda ) 		1105004000NRG24190620230023709 21/06/2023 PITHABHAI 1105004WL001319 PITHABHAI 00415 SBIN0060215 2560 2560 Processed 27/06/2023 2802599661 MR PITHABHAI HARJIBHAI SARVAIYA ()
28 RAJULA GJ-05-004-072-001/197
(Zanzarda ) 		1105004000NRG24190620230023716 21/06/2023 Dayaram Shamaldas Gondaliya 1105004WL001319 Dayaram Shamaldas Gondaliya 00415 SBIN0060215 2560 2560 Processed 27/06/2023 2802599660 MR DAYARAMBHAI SHAMALDAS GONDALIA ()
29 RAJULA GJ-05-004-072-001/46463
(Zanzarda ) 		1105004000NRG24190620230023758 21/06/2023 Sosa Kajalben Samabhai 1105004WL001319 Sosa Kajalben Samabhai 00415 SBIN0060215 2304 2304 Processed 27/06/2023 2802599659 MRS KAJALBEN SAMABHAI SOSA ()
SubTotal 7424 7424
30 RAJULA GJ-05-004-072-001/1
(Zanzarda ) 		1105004000NRG24190620230023707 21/06/2023 Sarvaiya Nitaben Himmatbhai 1105004WL001319 Sarvaiya Nitaben Himmatbhai 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2802599657 Sarvaiya Nitaben Himmatbhai ()
31 RAJULA GJ-05-004-072-001/201
(Zanzarda ) 		1105004000NRG24190620230023719 21/06/2023 SARVAIYA ANANDBHAI DEVATBHAI 1105004WL001319 SARVAIYA ANANDBHAI DEVATBHAI 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2802599656 SARVAIYA ANANDBHAI DEVATBHAI ()
32 RAJULA GJ-05-004-072-001/46397
(Zanzarda ) 		1105004000NRG24190620230023731 21/06/2023 Sarviya Jentibhai Pithabhai 1105004WL001319 Sarviya Jentibhai Pithabhai 00691 IPOS0000001 2560 2560 Processed 27/06/2023 2802599658 Sarviya Jentibhai Pithabhai ()
SubTotal 7680 7680
Total 78336 78336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_210623FTO_69449 Bank of Baroda BARB0DBRAJU RAJULA 5120
2 RAJULA GJ1105004_210623FTO_69449 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 58112
3 RAJULA GJ1105004_210623FTO_69449 State Bank of India SBIN0060215 RAJULA, A.D.B. 7424
4 RAJULA GJ1105004_210623FTO_69449 India Post Payments Bank IPOS0000001 AMRELI 7680

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