Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:20:48 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_190623FTO_67121
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-05-004-014-001/46288
(Chhapri ) 		1105004000NRG24170620230023495 19/06/2023 Parmar Rekhaben Kanubhai 1105004WL001315 Parmar Rekhaben Kanubhai 00045 BARB0DBRAJU 3486 3486 Processed 27/06/2023 2802653631 Parmar Rekhaben Kanubhai ()
2 RAJULA GJ-05-004-014-001/46288
(Chhapri ) 		1105004000NRG24170620230023496 19/06/2023 Parmar Rekhaben Kanubhai 1105004WL001315 Parmar Rekhaben Kanubhai 00045 BARB0DBRAJU 3486 3486 Processed 27/06/2023 2802653632 Parmar Rekhaben Kanubhai ()
3 RAJULA GJ-05-004-014-001/82
(Chhapri ) 		1105004000NRG24170620230023539 19/06/2023 BHOLABHAI VALABHAI 1105004WL001315 BHOLABHAI VALABHAI 00045 BARB0DBRAJU 3584 3584 Processed 27/06/2023 2802653630 BHOLABHAI VALABHAI ()
SubTotal 10556 10556
4 RAJULA GJ-05-004-014-001/212
(Chhapri ) 		1105004000NRG24170620230023464 19/06/2023 SHABANABEN RAFIKSHA KANOJIYA 1105004WL001315 SHABANABEN RAFIKSHA KANOJIYA 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802653637 MRS SHABANABEN RAFIKBHAI KANOJIYA ()
5 RAJULA GJ-05-004-014-001/214
(Chhapri ) 		1105004000NRG24170620230023468 19/06/2023 BHAVESHBHAI KANJIBHAI VELARI 1105004WL001315 BHAVESHBHAI KANJIBHAI VELARI 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802653639 BHAVESHBHAI KANJIBHAI VELARI ()
6 RAJULA GJ-05-004-014-001/217
(Chhapri ) 		1105004000NRG24170620230023473 19/06/2023 Kanojiya Sohil Nanusha 1105004WL001315 Kanojiya Sohil Nanusha 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802653638 MR SOHILSHA NANUSHA KANOJIYA ()
7 RAJULA GJ-05-004-014-001/4
(Chhapri ) 		1105004000NRG24170620230023493 19/06/2023 chhohan bhupatbhai bachubhai 1105004WL001315 chhohan bhupatbhai bachubhai 00415 SBIN0060040 3328 3328 Processed 27/06/2023 2802653641 MR BHUPATBHAI BACHUBHAI CHUHAN ()
8 RAJULA GJ-05-004-014-001/5
(Chhapri ) 		1105004000NRG24170620230023498 19/06/2023 chhohan rambhai malabhai 1105004WL001315 chhohan rambhai malabhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802653642 MR RAMBHAI MALABHAI CHAUHAN ()
9 RAJULA GJ-05-004-014-001/5
(Chhapri ) 		1105004000NRG24170620230023500 19/06/2023 minaben ramjibhai 1105004WL001315 minaben ramjibhai 00415 SBIN0060040 3584 3584 Processed 27/06/2023 2802653640 MISS MINORMEENABEN GUARD RAMJIBHAI CHAUH ()
SubTotal 21248 21248
10 RAJULA GJ-05-004-014-001/19530
(Chhapri ) 		1105004000NRG24170620230023456 19/06/2023 Chauhan Pujaben Sanjaybhai 1105004WL001315 Chauhan Pujaben Sanjaybhai 00691 IPOS0000001 1536 1536 Processed 27/06/2023 2802653635 Chauhan Pujaben Sanjaybhai ()
11 RAJULA GJ-05-004-014-001/19530
(Chhapri ) 		1105004000NRG24170620230023455 19/06/2023 Chauhan Sanjay Dhirubhai 1105004WL001315 Chauhan Sanjay Dhirubhai 00691 IPOS0000001 2304 2304 Processed 27/06/2023 2802653634 Chauhan Sanjay Dhirubhai ()
12 RAJULA GJ-05-004-014-001/4
(Chhapri ) 		1105004000NRG24170620230023494 19/06/2023 Chauhan Vasantben Bhupatbhai 1105004WL001315 Chauhan Vasantben Bhupatbhai 00691 IPOS0000001 3328 3328 Processed 27/06/2023 2802653633 Chauhan Vasantben Bhupatbhai ()
13 RAJULA GJ-05-004-014-001/46289
(Chhapri ) 		1105004000NRG24170620230023497 19/06/2023 Akbarsha Mahbtshah Patni 1105004WL001315 Akbarsha Mahbtshah Patni 00691 IPOS0000001 3584 3584 Processed 27/06/2023 2802653636 Akbarsha Mahbtshah Patni ()
SubTotal 10752 10752
Total 42556 42556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_190623FTO_67121 Bank of Baroda BARB0DBRAJU RAJULA 10556
2 RAJULA GJ1105004_190623FTO_67121 State Bank of India SBIN0060040 DUNGAR 21248
3 RAJULA GJ1105004_190623FTO_67121 India Post Payments Bank IPOS0000001 AMRELI 10752

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