Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:22 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_010623APB_FTO_47017
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-05-004-072-001/11
(Zanzarda ) 		1105004000NRG24010620230013627 01/06/2023 Sarvaiya Jayeshbhai Savjibhai 1105004WL000910 Sarvaiya Jayeshbhai Savjibhai 00045 BARB0DBRAJU 3262 3262 Processed 07/06/2023 2267770997 JAYESHBHAI SAVJIBHAI SARVAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-072-001/203
(Zanzarda ) 		1105004000NRG24010620230013636 01/06/2023 Sarvaiya Suresh Harsurbhai 1105004WL000910 Sarvaiya Suresh Harsurbhai 00045 BARB0DBRAJU 242 242 Processed 07/06/2023 2267770994 MR SARAVEYA SURESH HARSURBHAI STATE BANK OF INDIA(508548)
3 RAJULA GJ-05-004-072-001/46268
(Zanzarda ) 		1105004000NRG24010620230013642 01/06/2023 Sarvaiya Shilpaben Kantibhai 1105004WL000910 Sarvaiya Shilpaben Kantibhai 00045 BARB0DBRAJU 3486 3486 Processed 07/06/2023 2267770995 SARVAIYA SHILPABEN KANTIBHAI BANK OF BARODA(606985)
4 RAJULA GJ-05-004-072-001/46458
(Zanzarda ) 		1105004000NRG24010620230013661 01/06/2023 Sarvaiya Nayanaben Najabhai 1105004WL000910 Sarvaiya Nayanaben Najabhai 00045 BARB0DBRAJU 3570 3570 Processed 07/06/2023 2267770998 SARVAIYA NAYANABEN NAJABHAI BANK OF BARODA(606985)
5 RAJULA GJ-05-004-072-001/46458
(Zanzarda ) 		1105004000NRG24010620230013662 01/06/2023 Sarvaiya Pankesh Najabhai 1105004WL000910 Sarvaiya Pankesh Najabhai 00045 BARB0DBRAJU 3570 3570 Processed 07/06/2023 2267770996 PANKESH NAJABHAI SARVAIYA BANK OF BARODA(606985)
SubTotal 14130 14130
6 RAJULA GJ-05-004-072-001/11
(Zanzarda ) 		1105004000NRG24010620230013626 01/06/2023 KAILASHBEN 1105004WL000910 KAILASHBEN 00045 BARB0RAJULA 3495 3495 Processed 07/06/2023 2267770990 KAILASHBEN SAVJIBHAI SARVAI BANK OF BARODA(606985)
7 RAJULA GJ-05-004-072-001/11
(Zanzarda ) 		1105004000NRG24010620230013628 01/06/2023 Sarvaiya Jagriytiben Savjibhai 1105004WL000910 Sarvaiya Jagriytiben Savjibhai 00045 BARB0RAJULA 2330 2330 Processed 07/06/2023 2267770987 JAGRUTIBEN SAVJIIBHAI SARVAI BANK OF BARODA(606985)
8 RAJULA GJ-05-004-072-001/197
(Zanzarda ) 		1105004000NRG24010620230013630 01/06/2023 Gondaliya Jayaben Dayarambhai 1105004WL000910 Gondaliya Jayaben Dayarambhai 00045 BARB0RAJULA 3840 3840 Processed 07/06/2023 2267770983 GONDALIYA JAYABEN DAYARAMBHAI BANK OF BARODA(606985)
9 RAJULA GJ-05-004-072-001/202
(Zanzarda ) 		1105004000NRG24010620230013632 01/06/2023 Natubhai Nayabhai Sosa 1105004WL000910 Natubhai Nayabhai Sosa 00045 BARB0RAJULA 2629 2629 Processed 07/06/2023 2267770989 NATUBHAI NAYABHAI SOSA BANK OF BARODA(606985)
10 RAJULA GJ-05-004-072-001/203
(Zanzarda ) 		1105004000NRG24010620230013635 01/06/2023 Sarvaiya Minaben Harsurbhai 1105004WL000910 Sarvaiya Minaben Harsurbhai 00045 BARB0RAJULA 2178 2178 Processed 07/06/2023 2267770984 SARVAIYA MINABEN HARSURBHAI BANK OF BARODA(606985)
11 RAJULA GJ-05-004-072-001/46408
(Zanzarda ) 		1105004000NRG24010620230013650 01/06/2023 Manubhai Chakurbhai Sarvaiya 1105004WL000910 Manubhai Chakurbhai Sarvaiya 00045 BARB0RAJULA 2816 2816 Processed 07/06/2023 2267770980 MANUBHAI CHAKURBHAI SARVAIYA BANK OF BARODA(606985)
12 RAJULA GJ-05-004-072-001/46408
(Zanzarda ) 		1105004000NRG24010620230013651 01/06/2023 Sarvaiya Rekhaben Manubhai 1105004WL000910 Sarvaiya Rekhaben Manubhai 00045 BARB0RAJULA 3072 3072 Processed 07/06/2023 2267770985 SARVAIYA REKHABEN MANUBHAI BANK OF BARODA(606985)
13 RAJULA GJ-05-004-072-001/46411
(Zanzarda ) 		1105004000NRG24010620230013653 01/06/2023 Sarvaiya Ratanben Mavjibhai 1105004WL000910 Sarvaiya Ratanben Mavjibhai 00045 BARB0RAJULA 2560 2560 Processed 07/06/2023 2267770979 RATANBEN MAVJIBHAI SARVAIYA BANK OF BARODA(606985)
14 RAJULA GJ-05-004-072-001/46414
(Zanzarda ) 		1105004000NRG24010620230013658 01/06/2023 Solanki Arajanbhai Nanjibhai 1105004WL000910 Solanki Arajanbhai Nanjibhai 00045 BARB0RAJULA 1055 1055 Processed 07/06/2023 2267770982 Mr. ARAJANBHAI NANJIBHAI SOLANKI AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-072-001/46414
(Zanzarda ) 		1105004000NRG24010620230013654 01/06/2023 Solanki Panchiben Arjanbhai 1105004WL000910 Solanki Panchiben Arjanbhai 00045 BARB0RAJULA 3195 3195 Processed 07/06/2023 2267770981 PANCHIBEN ARJANBHAI SOLANKI BANK OF BARODA(606985)
16 RAJULA GJ-05-004-072-001/46472
(Zanzarda ) 		1105004000NRG24010620230013667 01/06/2023 Sarvaiya Jasubhai Jivanbhai 1105004WL000910 Sarvaiya Jasubhai Jivanbhai 00045 BARB0RAJULA 3840 3840 Processed 07/06/2023 2267770986 JASUBHAI JIVANBHAI SARVIYA BANK OF BARODA(606985)
17 RAJULA GJ-05-004-072-001/5
(Zanzarda ) 		1105004000NRG24010620230013670 01/06/2023 Sarvaiya Hansaben Rajubhai 1105004WL000910 Sarvaiya Hansaben Rajubhai 00045 BARB0RAJULA 3840 3840 Processed 07/06/2023 2267770988 HANSABEN RAJUBHAI SARVAIYA BANK OF BARODA(606985)
SubTotal 34850 34850
18 RAJULA GJ-05-004-072-001/46268
(Zanzarda ) 		1105004000NRG24010620230013641 01/06/2023 Sarvaiya Kantibhai Devatbhai 1105004WL000910 Sarvaiya Kantibhai Devatbhai 00168 ICIC0001623 3486 3486 Processed 07/06/2023 2267770969 KANTIBHAI DEVATBHAI SARVAIYA ICICI BANK LTD(508534)
SubTotal 3486 3486
19 RAJULA GJ-05-004-072-001/46267
(Zanzarda ) 		1105004000NRG24010620230013640 01/06/2023 Naynaben Dulabhai 1105004WL000910 Naynaben Dulabhai 00415 SBIN0060035 3584 3584 Processed 07/06/2023 2267770978 MRS NAYANABEN D DULABHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
20 RAJULA GJ-05-004-072-001/197
(Zanzarda ) 		1105004000NRG24010620230013631 01/06/2023 Jayesh Kumar 1105004WL000910 Jayesh Kumar 00415 SBIN0060215 256 256 Processed 07/06/2023 2267770974 MR JAYESHKUMAR DAYARAM GONDALIA STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-072-001/203
(Zanzarda ) 		1105004000NRG24010620230013633 01/06/2023 Harsurbhai Jivabhai Sarvaiya 1105004WL000910 Harsurbhai Jivabhai Sarvaiya 00415 SBIN0060215 2178 2178 Processed 07/06/2023 2267770971 MR HARSURBHAI JIVABHAI SARVAIYA STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-072-001/203
(Zanzarda ) 		1105004000NRG24010620230013634 01/06/2023 Sumulben Harsurbhai Sarvaiya 1105004WL000910 Sumulben Harsurbhai Sarvaiya 00415 SBIN0060215 2178 2178 Processed 07/06/2023 2267770993 MRS SUMALBEN HARSURBHAI SARVAIYA STATE BANK OF INDIA(508548)
23 RAJULA GJ-05-004-072-001/46267
(Zanzarda ) 		1105004000NRG24010620230013639 01/06/2023 Dulabhai Harsurbhai Sarvaiya 1105004WL000910 Dulabhai Harsurbhai Sarvaiya 00415 SBIN0060215 3072 3072 Processed 07/06/2023 2267770999 MR DULABHAI HARSURBHAI SARVAIYA STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-072-001/46403
(Zanzarda ) 		1105004000NRG24010620230013643 01/06/2023 Sarvaiya Bhikhabhai Kanabhai 1105004WL000910 Sarvaiya Bhikhabhai Kanabhai 00415 SBIN0060215 2048 2048 Processed 07/06/2023 2267770977 MR BHIKHABHAI KANABHAI SARVIYA STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-072-001/46405
(Zanzarda ) 		1105004000NRG24010620230013645 01/06/2023 Sarvaiya Kiranbhai Devashibhai 1105004WL000910 Sarvaiya Kiranbhai Devashibhai 00415 SBIN0060215 3840 3840 Processed 07/06/2023 2267770972 MR KIRAN DEVSHIBHAI SARVAIYA STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-072-001/46411
(Zanzarda ) 		1105004000NRG24010620230013652 01/06/2023 Sarvaiya Mavjibhai Harsurbhai 1105004WL000910 Sarvaiya Mavjibhai Harsurbhai 00415 SBIN0060215 2560 2560 Processed 07/06/2023 2267770975 MR MAVJIBHAI HARSURBHAI SARVAIYA STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-072-001/46414
(Zanzarda ) 		1105004000NRG24010620230013656 01/06/2023 Solanki Sangitaben Arjanbhai 1105004WL000910 Solanki Sangitaben Arjanbhai 00415 SBIN0060215 3195 3195 Processed 07/06/2023 2267770991 MS SOLANKI SANGITABEN ARJANBHAI STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-072-001/46416
(Zanzarda ) 		1105004000NRG24010620230013659 01/06/2023 Hariyani Bhavanaben Jamanadas 1105004WL000910 Hariyani Bhavanaben Jamanadas 00415 SBIN0060215 3840 3840 Processed 07/06/2023 2267770992 MRS BHAVNABEN JAMANADAS HARIYANI STATE BANK OF INDIA(508548)
29 RAJULA GJ-05-004-072-001/46470
(Zanzarda ) 		1105004000NRG24010620230013665 01/06/2023 Sarvaiya Dineshbhai Muljibhai 1105004WL000910 Sarvaiya Dineshbhai Muljibhai 00415 SBIN0060215 2816 2816 Processed 07/06/2023 2267770973 MR DINESHBHAI MULJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-072-001/46470
(Zanzarda ) 		1105004000NRG24010620230013666 01/06/2023 Sarvaiya Manjuben Dineshbhai 1105004WL000910 Sarvaiya Manjuben Dineshbhai 00415 SBIN0060215 2816 2816 Processed 07/06/2023 2267770976 MRS MANJUBEN DINESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 28799 28799
31 RAJULA GJ-05-004-072-001/1
(Zanzarda ) 		1105004000NRG24010620230013624 01/06/2023 HIMATBHAI 1105004WL000910 HIMATBHAI 00691 IPOS0000001 3211 3211 Processed 07/06/2023 2267770970 SARVAIYA HIMMATBHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3211 3211
Total 88060 88060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_010623APB_FTO_47017 Bank of Baroda BARB0DBRAJU RAJULA 14130
2 RAJULA GJ1105004_010623APB_FTO_47017 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 34850
3 RAJULA GJ1105004_010623APB_FTO_47017 ICICI BANK ICIC0001623 RAJULA 3486
4 RAJULA GJ1105004_010623APB_FTO_47017 State Bank of India SBIN0060035 RAJULA, MAIN 3584
5 RAJULA GJ1105004_010623APB_FTO_47017 State Bank of India SBIN0060215 RAJULA, A.D.B. 28799
6 RAJULA GJ1105004_010623APB_FTO_47017 India Post Payments Bank IPOS0000001 AMRELI 3211

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