Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:48:35 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_180823APB_FTO_118928
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-05-004-011-001/103
(Bherai ) 		1105004000NRG24140820230032469 18/08/2023 MADHIBEN MEHULBHAI 1105004WL002463 MADHIBEN MEHULBHAI 00045 BARB0DBRAJU 872 872 Processed 20/09/2023 5774430945 MAKVANA MADHIBEN MEH BANK OF BARODA(606985)
2 RAJULA GJ-05-004-011-001/47362
(Bherai ) 		1105004000NRG24140820230032471 18/08/2023 BHAVNABEN RASIKBHAI 1105004WL002463 BHAVNABEN RASIKBHAI 00045 BARB0DBRAJU 872 872 Processed 20/09/2023 5774430946 BAMBHANIYA BHAVANABE BANK OF BARODA(606985)
3 RAJULA GJ-05-004-024-001/33
(Dungarparda ) 		1105004000NRG24180820230032661 18/08/2023 Minaben Somatbhai 1105004WL002533 Minaben Somatbhai 00045 BARB0DBRAJU 872 872 Processed 20/09/2023 5774430944 MEENABEN SOMATBHAI S BANK OF BARODA(606985)
SubTotal 2616 2616
4 RAJULA GJ-05-004-073-001/21919
(Zinzka ) 		1105004000NRG24180820230032658 18/08/2023 Ashokbhai Mathurbhai Jinjala 1105004WL002532 Ashokbhai Mathurbhai Jinjala 00089 CBIN0283905 872 872 Rejected 20/09/2023 5774430920 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 872 872
5 RAJULA GJ-05-004-005-001/38358
(Babariyadhar ) 		1105004000NRG24180820230032636 18/08/2023 Jagdishbhai Jadavbhai 1105004WL002525 Jagdishbhai Jadavbhai 00114 GSCB0AMR001 1160 1160 Processed 20/09/2023 5774430904 Mr. JAGDISHBHAI JADAVBHAI KALSARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
6 RAJULA GJ-05-004-030-001/508-D
(Katar ) 		1105004000NRG24180820230032682 18/08/2023 Nathiben Jivabhai 1105004WL002541 Nathiben Jivabhai 00114 GSCB0AMR001 1536 1536 Processed 20/09/2023 5774430903 BARAIYA NATHIBEN JIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2696 2696
7 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24140820230032466 18/08/2023 Danubhai Kalubhai Bhunk 1105004WL002462 Danubhai Kalubhai Bhunk 00168 ICIC0001623 1160 1160 Processed 20/09/2023 5774430952 MR BHUKAN DANUBHAI KALUBHAI STATE BANK OF INDIA(508548)
8 RAJULA GJ-05-004-011-001/103
(Bherai ) 		1105004000NRG24140820230032468 18/08/2023 NANABHAI BAVBHAI 1105004WL002463 NANABHAI BAVBHAI 00168 ICIC0001623 872 872 Processed 20/09/2023 5774430951 MAKVANA MEHULBHAI NANABHAI AXIS BANK(607153)
SubTotal 2032 2032
9 RAJULA GJ-05-004-011-001/47362
(Bherai ) 		1105004000NRG24140820230032470 18/08/2023 RASIKBHAI ARJANBHAI BAMBHANIYA 1105004WL002463 RASIKBHAI ARJANBHAI BAMBHANIYA 00354 PUNB0717100 872 872 Processed 20/09/2023 5774430937 BAMBHANIYA RASIKBHAI ARJANBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 872 872
10 RAJULA GJ-05-004-035-001/1122-D
(Khera ) 		1105004000NRG24180820230032637 18/08/2023 BHIMABHAI BHANABHAI GUJARIYA 1105004WL002526 BHIMABHAI BHANABHAI GUJARIYA 00390 SBIN0RRSRGB 1168 1168 Processed 20/09/2023 5774430930 Mr. BHIMA BHANA GUJARIA SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-035-001/728
(Khera ) 		1105004000NRG24180820230032638 18/08/2023 somaiben gujariya 1105004WL002526 somaiben gujariya 00390 SBIN0RRSRGB 1160 1160 Processed 20/09/2023 5774430939 Mrs. SOMAIBEN SOMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-043-001/720
(Mandal ) 		1105004000NRG24180820230032644 18/08/2023 KESHUBHAI JINABHAI VALA 1105004WL002528 KESHUBHAI JINABHAI VALA 00390 SBIN0RRSRGB 1160 1160 Processed 20/09/2023 5774430940 KESHUBHAI JINABHAI VALASHANTUBEN KESHUBH STATE BANK OF INDIA(508548)
13 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24180820230032695 18/08/2023 bhaveshbhai mavjibhai 1105004WL002545 bhaveshbhai mavjibhai 00390 SBIN0RRSRGB 1158 1158 Processed 20/09/2023 5774430947 Mr. BHAVESH MAVJIBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24180820230032696 18/08/2023 kamleshbhai mavjibhai 1105004WL002545 kamleshbhai mavjibhai 00390 SBIN0RRSRGB 1158 1158 Processed 20/09/2023 5774430948 Mr. KAMLESH MAVJIBHAI SANKHAT SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24180820230032697 18/08/2023 yogeshkumar mavjibhai sankhat 1105004WL002545 yogeshkumar mavjibhai sankhat 00390 SBIN0RRSRGB 1170 1170 Rejected 20/09/2023 5774430941 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 RAJULA GJ-05-004-070-001/21438
(Visaliya ) 		1105004000NRG24140820230032485 18/08/2023 JAYABEN JASUBHAI 1105004WL002469 JAYABEN JASUBHAI 00390 SBIN0RRSRGB 1744 1744 Rejected 20/09/2023 5774430942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
17 RAJULA GJ-05-004-070-001/21438
(Visaliya ) 		1105004000NRG24140820230032484 18/08/2023 SHIYAL RAJABHAI RANCHODBHAI 1105004WL002469 SHIYAL RAJABHAI RANCHODBHAI 00390 SBIN0RRSRGB 1744 1744 Rejected 20/09/2023 5774430929 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 RAJULA GJ-05-004-073-001/21918
(Zinzka ) 		1105004000NRG24180820230032657 18/08/2023 Bhanuben Vinubhai 1105004WL002532 Bhanuben Vinubhai 00390 SBIN0RRSRGB 872 872 Processed 20/09/2023 5774430943 Mrs. BHANUBEN VINUBHAI SISARA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11334 11334
19 RAJULA GJ-05-004-006-001/37
(Balapar ) 		1105004000NRG24140820230032513 18/08/2023 Danubhai Oghadbhai Bhukan 1105004WL002479 Danubhai Oghadbhai Bhukan 00390 SGBA0000353 1168 1168 Rejected 20/09/2023 5774430938 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1168 1168
20 RAJULA GJ-05-004-005-001/14
(Babariyadhar ) 		1105004000NRG24180820230032634 18/08/2023 PARESHBHAI GULABDAS 1105004WL002525 PARESHBHAI GULABDAS 00415 SBIN0060012 1168 1168 Processed 20/09/2023 5774430908 MR KHOJIJI PARESHBHAI GULABDAS STATE BANK OF INDIA(508548)
SubTotal 1168 1168
21 RAJULA GJ-05-004-035-001/728
(Khera ) 		1105004000NRG24180820230032639 18/08/2023 SHANTIBHAI SOMATBHAI 1105004WL002526 SHANTIBHAI SOMATBHAI 00415 SBIN0060035 1160 1160 Processed 20/09/2023 5774430912 Mr. SHANTIBHAI SOMATBHAI BARAIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 1160 1160
22 RAJULA GJ-05-004-006-001/89
(Balapar ) 		1105004000NRG24140820230032515 18/08/2023 BHAGUBHAI BHANABHAI 1105004WL002479 BHAGUBHAI BHANABHAI 00415 SBIN0060040 1160 1160 Processed 20/09/2023 5774430933 Mr. BHAGUBHAI BHANABHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
23 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24140820230032475 18/08/2023 bhavnaben sureshbhai 1105004WL002465 bhavnaben sureshbhai 00415 SBIN0060040 1744 1744 Processed 20/09/2023 5774430923 Mrs. BHAVUBEN SURESHBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
24 RAJULA GJ-05-004-014-001/7
(Chhapri ) 		1105004000NRG24140820230032474 18/08/2023 chhohan sureshbhai savjibhai 1105004WL002465 chhohan sureshbhai savjibhai 00415 SBIN0060040 1744 1744 Processed 20/09/2023 5774430949 MR SURESHBHAI SAVJIBHAI CHAUHAN STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-024-001/33
(Dungarparda ) 		1105004000NRG24180820230032660 18/08/2023 siyal somatbhai raghvbhai 1105004WL002533 siyal somatbhai raghvbhai 00415 SBIN0060040 872 872 Rejected 20/09/2023 5774430911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 RAJULA GJ-05-004-024-001/79
(Dungarparda ) 		1105004000NRG24180820230032663 18/08/2023 ashaben batukbhai 1105004WL002533 ashaben batukbhai 00415 SBIN0060040 872 872 Rejected 20/09/2023 5774430922 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 RAJULA GJ-05-004-024-001/79
(Dungarparda ) 		1105004000NRG24180820230032662 18/08/2023 batukbhai kanjibhai 1105004WL002533 batukbhai kanjibhai 00415 SBIN0060040 872 872 Rejected 20/09/2023 5774430916 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 RAJULA GJ-05-004-047-001/75
() 		1105004000NRG24140820230032480 18/08/2023 Sanjaybhai Dhanabhai Parmar 1105004WL002467 Sanjaybhai Dhanabhai Parmar 00415 SBIN0060040 1744 1744 Processed 20/09/2023 5774430921 SANJAYBHAI DHANABHAI PARMAR UNION BANK OF INDIA(508500)
29 RAJULA GJ-05-004-059-001/135
(Ringaniyala Mota ) 		1105004000NRG24180820230032647 18/08/2023 rameshbhai badhabhai maru 1105004WL002529 rameshbhai badhabhai maru 00415 SBIN0060040 1160 1160 Processed 20/09/2023 5774430926 MR RAMESHBHAI BAGHABHAI MARU STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-059-001/274
(Ringaniyala Mota ) 		1105004000NRG24180820230032648 18/08/2023 MANGABHAI MULABHAI 1105004WL002529 MANGABHAI MULABHAI 00415 SBIN0060040 1160 1160 Processed 20/09/2023 5774430925 MR MANGABHAI MULABHAI MARU STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-059-001/278
(Ringaniyala Mota ) 		1105004000NRG24180820230032649 18/08/2023 VINODBHAI BADHABHAI MIYATRA 1105004WL002529 VINODBHAI BADHABHAI MIYATRA 00415 SBIN0060040 1168 1168 Processed 20/09/2023 5774430953 MR VINODKUMAR BAGHABHAI MIYATRA STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-061-001/16
(Sajanavav ) 		1105004000NRG24180820230032650 18/08/2023 anadbhai karsanbhai 1105004WL002530 anadbhai karsanbhai 00415 SBIN0060040 872 872 Processed 20/09/2023 5774430905 MR ANANDBHAI KARSHANBHAI SHIYAL STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-061-001/44347
(Sajanavav ) 		1105004000NRG24180820230032653 18/08/2023 Nanbaiben Babubhai 1105004WL002530 Nanbaiben Babubhai 00415 SBIN0060040 872 872 Rejected 20/09/2023 5774430913 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 RAJULA GJ-05-004-073-001/21918
(Zinzka ) 		1105004000NRG24180820230032656 18/08/2023 Vinubhai Chakurbhai Sisara 1105004WL002532 Vinubhai Chakurbhai Sisara 00415 SBIN0060040 872 872 Processed 20/09/2023 5774430910 MR VINUBHAI CHAKURBHAI SISARA STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-073-001/21919
(Zinzka ) 		1105004000NRG24180820230032659 18/08/2023 Ashaben Ashokbhai 1105004WL002532 Ashaben Ashokbhai 00415 SBIN0060040 872 872 Rejected 20/09/2023 5774430915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 15984 15984
36 RAJULA GJ-05-004-015-001/28
(Chhatadiya ) 		1105004000NRG24140820230032477 18/08/2023 MANISHBHAI LAKHMANBHAI 1105004WL002466 MANISHBHAI LAKHMANBHAI 00415 SBIN0060215 872 872 Processed 20/09/2023 5774430909 MASTER MANISHBHAI LAKHMANBHAI PARMAR STATE BANK OF INDIA(508548)
37 RAJULA GJ-05-004-028-001/164-A
(Jholapar ) 		1105004000NRG24180820230032666 18/08/2023 DULABHAI RANCHODBHAI GADHADARA 1105004WL002535 DULABHAI RANCHODBHAI GADHADARA 00415 SBIN0060215 1744 1744 Processed 20/09/2023 5774430935 Mr. DULABHAI RANCHODBHAI GADHADARA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
38 RAJULA GJ-05-004-028-001/164-A
(Jholapar ) 		1105004000NRG24180820230032667 18/08/2023 Gadhadara Lilaben Dulabhai 1105004WL002535 Gadhadara Lilaben Dulabhai 00415 SBIN0060215 1744 1744 Processed 20/09/2023 5774430936 MR LILABEN DULABHAI GADHADARA STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-030-001/508-D
(Katar ) 		1105004000NRG24180820230032683 18/08/2023 Ramjibhai Jivabhai 1105004WL002541 Ramjibhai Jivabhai 00415 SBIN0060215 1536 1536 Processed 20/09/2023 5774430918 RAMJI JIVABHAI BARAI BANK OF BARODA(606985)
40 RAJULA GJ-05-004-065-001/45
(Vad ) 		1105004000NRG24180820230032654 18/08/2023 Bhimbhai Dosalbhai Dhakhada 1105004WL002531 Bhimbhai Dosalbhai Dhakhada 00415 SBIN0060215 1744 1744 Processed 20/09/2023 5774430932 MR BHIMBHAI DOSALBHAI DHAKHDA STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-065-001/47-A
(Vad ) 		1105004000NRG24180820230032655 18/08/2023 Bhaveshbhai Bhimbhai Dhakhda 1105004WL002531 Bhaveshbhai Bhimbhai Dhakhda 00415 SBIN0060215 1744 1744 Rejected 20/09/2023 5774430906 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9384 9384
42 RAJULA GJ-05-004-005-001/38358
(Babariyadhar ) 		1105004000NRG24180820230032635 18/08/2023 Maheshbhai Jadavbhai 1105004WL002525 Maheshbhai Jadavbhai 00415 SBIN0060264 1160 1160 Processed 20/09/2023 5774430924 MR MAHESHKUMAR KALSARIYA STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24140820230032467 18/08/2023 aalingbhai kalubhai 1105004WL002462 aalingbhai kalubhai 00415 SBIN0060264 1168 1168 Processed 20/09/2023 5774430950 Mr. AALINGBHAI KALUBHAI BHUKAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
44 RAJULA GJ-05-004-007-001/190
(Barbatana ) 		1105004000NRG24140820230032465 18/08/2023 kanubhai kalubhai 1105004WL002462 kanubhai kalubhai 00415 SBIN0060264 1160 1160 Processed 20/09/2023 5774430931 BHUKAN KANUBHAI KALUBHAI UNION BANK OF INDIA(508500)
45 RAJULA GJ-05-004-021-001/19990
(Dipadiya ) 		1105004000NRG24140820230032524 18/08/2023 Premajibhai Sondabhai Shiyal 1105004WL002483 Premajibhai Sondabhai Shiyal 00415 SBIN0060264 1744 1744 Processed 20/09/2023 5774430919 MR PREMJIBHAI SONDABHAI SHIYAL STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-049-001/37
(Navagam(Mariana) ) 		1105004000NRG24140820230032482 18/08/2023 BHARATBHAI KESHUBHAI 1105004WL002468 BHARATBHAI KESHUBHAI 00415 SBIN0060264 1744 1744 Processed 20/09/2023 5774430934 JAJDA BHARATBHAI KESHUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 RAJULA GJ-05-004-049-001/37
(Navagam(Mariana) ) 		1105004000NRG24140820230032483 18/08/2023 MANUBHAI KESHUBHAI 1105004WL002468 MANUBHAI KESHUBHAI 00415 SBIN0060264 1744 1744 Processed 20/09/2023 5774430914 MR MANUBHAI BHUTHABHAI DESAI STATE BANK OF INDIA(508548)
SubTotal 8720 8720
48 RAJULA GJ-05-004-013-001/28
(Charodiya ) 		1105004000NRG24140820230032473 18/08/2023 Prabhaben Premajibhai Babriya 1105004WL002464 Prabhaben Premajibhai Babriya 00415 SBIN0060353 1744 1744 Processed 20/09/2023 5774430917 MRS PRABHABEN PREMJIBHAI BABARIYA STATE BANK OF INDIA(508548)
49 RAJULA GJ-05-004-020-001/372
(Dhareshvar ) 		1105004000NRG24140820230032516 18/08/2023 Sojitra Bhanuben Ramjibhai 1105004WL002480 Sojitra Bhanuben Ramjibhai 00415 SBIN0060353 872 872 Processed 20/09/2023 5774430928 MR BHANUBEN RAMJIBHAI SOJITRA STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-020-001/372
(Dhareshvar ) 		1105004000NRG24140820230032517 18/08/2023 Sojitra Bhaveshbhai Ramjibhai 1105004WL002480 Sojitra Bhaveshbhai Ramjibhai 00415 SBIN0060353 872 872 Rejected 20/09/2023 5774430927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3488 3488
51 RAJULA GJ-05-004-069-001/1020
(Victar ) 		1105004000NRG24180820230032665 18/08/2023 MAKWANA RAJESHBHAI MADHUBHAI 1105004WL002534 MAKWANA RAJESHBHAI MADHUBHAI 00415 SBIN0060413 1536 1536 Processed 20/09/2023 5774430907 MR RAJESHBHAI MADHUBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
52 RAJULA GJ-05-004-061-001/16
(Sajanavav ) 		1105004000NRG24180820230032652 18/08/2023 hareshbhai anandbhai 1105004WL002530 hareshbhai anandbhai 00691 IPOS0000001 872 872 Processed 20/09/2023 5774430902 HARESH ANANDBHAI SHI BANK OF BARODA(606985)
53 RAJULA GJ-05-004-061-001/16
(Sajanavav ) 		1105004000NRG24180820230032651 18/08/2023 savitaben anadbhai 1105004WL002530 savitaben anadbhai 00691 IPOS0000001 872 872 Processed 20/09/2023 5774430901 SAVITABEN ANANDBHAI SHIYAL CANARA BANK(508532)
SubTotal 1744 1744
Total 64774 64774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_180823APB_FTO_118928 Bank of Baroda BARB0DBRAJU RAJULA 2616
2 RAJULA GJ1105004_180823APB_FTO_118928 Central Bank Of India CBIN0283905 MAHUVA 872
3 RAJULA GJ1105004_180823APB_FTO_118928 Distt.Central Coop.Bank GSCB0AMR001 AMRELI JILLA SAHAKARI BANK LTD. 2696
4 RAJULA GJ1105004_180823APB_FTO_118928 ICICI BANK ICIC0001623 RAJULA 2032
5 RAJULA GJ1105004_180823APB_FTO_118928 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 872
6 RAJULA GJ1105004_180823APB_FTO_118928 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 11334
7 RAJULA GJ1105004_180823APB_FTO_118928 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 1168
8 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060012 DARBARGADH, MAHUA 1168
9 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060035 RAJULA, MAIN 1160
10 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060040 DUNGAR 14824
11 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060040 SBI DUNAGAR 1160
12 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060215 RAJULA, A.D.B. 9384
13 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060264 VAVERA 8720
14 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060353 DHARESHWAR 3488
15 RAJULA GJ1105004_180823APB_FTO_118928 State Bank of India SBIN0060413 PIPAVAV PORT 1536
16 RAJULA GJ1105004_180823APB_FTO_118928 India Post Payments Bank IPOS0000001 AMRELI 1744

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