Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:14:41 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623FTO_48551
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-05-004-048-001/137
(Morangi ) 		1105004000NRG24020620230014545 02/06/2023 JAYMINBHAI VALABHAI 1105004WL000950 JAYMINBHAI VALABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342009353 JAYMINBHAI VALABHAI ()
2 RAJULA GJ-05-004-048-001/151
(Morangi ) 		1105004000NRG24020620230014547 02/06/2023 labhuben dineshbhai 1105004WL000950 labhuben dineshbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342009350 labhuben dineshbhai ()
3 RAJULA GJ-05-004-048-001/16
(Morangi ) 		1105004000NRG24020620230014550 02/06/2023 mamchaben ravjibhai 1105004WL000950 mamchaben ravjibhai 00390 SBIN0RRSRGB 1024 1024 Processed 09/06/2023 2342009348 mamchaben ravjibhai ()
4 RAJULA GJ-05-004-048-001/283
(Morangi ) 		1105004000NRG24020620230014560 02/06/2023 ashokbhai bachubhai solanki 1105004WL000950 ashokbhai bachubhai solanki 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342009359 ashokbhai bachubhai solanki ()
5 RAJULA GJ-05-004-048-001/283
(Morangi ) 		1105004000NRG24020620230014561 02/06/2023 hansaben ashokbhai 1105004WL000950 hansaben ashokbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342009346 hansaben ashokbhai ()
6 RAJULA GJ-05-004-048-001/293-A
(Morangi ) 		1105004000NRG24020620230014567 02/06/2023 Arunbhai Kishorbhai 1105004WL000950 Arunbhai Kishorbhai 00390 SBIN0RRSRGB 1792 1792 Processed 09/06/2023 2342009347 Arunbhai Kishorbhai ()
7 RAJULA GJ-05-004-048-001/293-A
(Morangi ) 		1105004000NRG24020620230014566 02/06/2023 Hansaben Kishorbhai 1105004WL000950 Hansaben Kishorbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342009354 Hansaben Kishorbhai ()
8 RAJULA GJ-05-004-048-001/293-A
(Morangi ) 		1105004000NRG24020620230014568 02/06/2023 Minaben Kishorbhai 1105004WL000950 Minaben Kishorbhai 00390 SBIN0RRSRGB 1792 1792 Processed 09/06/2023 2342009355 Minaben Kishorbhai ()
9 RAJULA GJ-05-004-048-001/309
(Morangi ) 		1105004000NRG24020620230014570 02/06/2023 Manguben Sanjaybhai 1105004WL000950 Manguben Sanjaybhai 00390 SBIN0RRSRGB 2304 2304 Processed 09/06/2023 2342009349 Manguben Sanjaybhai ()
10 RAJULA GJ-05-004-048-001/501-A
(Morangi ) 		1105004000NRG24020620230014572 02/06/2023 DAKSHABEN RAVJIBHAI 1105004WL000950 DAKSHABEN RAVJIBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342009352 DAKSHABEN RAVJIBHAI ()
11 RAJULA GJ-05-004-048-001/540
(Morangi ) 		1105004000NRG24020620230014573 02/06/2023 CHITHARBHAI VELABHAI GOHIL 1105004WL000950 CHITHARBHAI VELABHAI GOHIL 00390 SBIN0RRSRGB 1792 1792 Processed 09/06/2023 2342009344 CHITHARBHAI VELABHAI GOHIL ()
12 RAJULA GJ-05-004-048-001/545-D
(Morangi ) 		1105004000NRG24020620230014577 02/06/2023 DINESHBHAI DHIRUBHAI SOLANKI 1105004WL000950 DINESHBHAI DHIRUBHAI SOLANKI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342009345 DINESHBHAI DHIRUBHAI SOLANKI ()
13 RAJULA GJ-05-004-048-001/85
(Morangi ) 		1105004000NRG24020620230014582 02/06/2023 merunben karimbhai 1105004WL000950 merunben karimbhai 00390 SBIN0RRSRGB 3072 3072 Processed 09/06/2023 2342009351 merunben karimbhai ()
SubTotal 37632 37632
14 RAJULA GJ-05-004-048-001/289
(Morangi ) 		1105004000NRG24020620230014563 02/06/2023 ghanshyambhai valbhbhai 1105004WL000950 ghanshyambhai valbhbhai 00390 SGBA0000353 3840 3840 Processed 09/06/2023 2342009357 ghanshyambhai valbhbhai ()
15 RAJULA GJ-05-004-048-001/289
(Morangi ) 		1105004000NRG24020620230014564 02/06/2023 Solanki Rupalben Ghanshyambhai 1105004WL000950 Solanki Rupalben Ghanshyambhai 00390 SGBA0000353 3840 3840 Processed 09/06/2023 2342009356 Solanki Rupalben Ghanshyambhai ()
SubTotal 7680 7680
16 RAJULA GJ-05-004-048-001/540
(Morangi ) 		1105004000NRG24020620230014576 02/06/2023 Gohil Payalben Vinaykumar 1105004WL000950 Gohil Payalben Vinaykumar 00390 SGBA0000365 1536 1536 Processed 09/06/2023 2342009358 Gohil Payalben Vinaykumar ()
SubTotal 1536 1536
17 RAJULA GJ-05-004-048-001/16
(Morangi ) 		1105004000NRG24020620230014551 02/06/2023 Kiranben Ravjibhai 1105004WL000950 Kiranben Ravjibhai 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2342009342 MS KIRAN RAVJIBHAI PARMAR ()
18 RAJULA GJ-05-004-048-001/16
(Morangi ) 		1105004000NRG24020620230014552 02/06/2023 Parmar Shraddha Ravjibhai 1105004WL000950 Parmar Shraddha Ravjibhai 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2342009343 MISS SRADDHA RAVJIBHAI PARMAR ()
19 RAJULA GJ-05-004-048-001/283
(Morangi ) 		1105004000NRG24020620230014562 02/06/2023 jaysukhbhai ashokbhai 1105004WL000950 jaysukhbhai ashokbhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342009360 MASTER JAYSUKHBHAI ASHOKBHAI SOLANKI ()
20 RAJULA GJ-05-004-048-001/540
(Morangi ) 		1105004000NRG24020620230014575 02/06/2023 VINAYBHAI CHITHARBHAI 1105004WL000950 VINAYBHAI CHITHARBHAI 00415 SBIN0060040 1792 1792 Processed 09/06/2023 2342009341 MR GOHIL VINAY KUMAR CHITHARBHAI ()
21 RAJULA GJ-05-004-048-001/85
(Morangi ) 		1105004000NRG24020620230014581 02/06/2023 karimbhai chandbhai 1105004WL000950 karimbhai chandbhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342009361 MR KARIMBHAI CHANDBHAI SHEKH ()
SubTotal 15616 15616
Total 62464 62464

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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_48551 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 37632
2 RAJULA GJ1105004_020623FTO_48551 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 7680
3 RAJULA GJ1105004_020623FTO_48551 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 1536
4 RAJULA GJ1105004_020623FTO_48551 State Bank of India SBIN0060040 DUNGAR 15616

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