Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:02:46 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623APB_FTO_48558
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 ) 		1105004000NRG24020620230014544 02/06/2023 valabhai chitharbhai 1105004WL000950 valabhai chitharbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342745917 Mrs. RADHABEN VALABHAI JOLIYA SAURASHTRA GRAMIN BANK(607200)
2 RAJULA GJ-05-004-048-001/16
(Morangi ) 		1105004000NRG24020620230014549 02/06/2023 ravjibhai lakhabhai 1105004WL000950 ravjibhai lakhabhai 00390 SBIN0RRSRGB 1024 1024 Processed 09/06/2023 2342745923 Mr. RAVJIBHAI LAKHABHAI PARAMAR SAURASHTRA GRAMIN BANK(607200)
3 RAJULA GJ-05-004-048-001/161
(Morangi ) 		1105004000NRG24020620230014553 02/06/2023 laljibhai punjabhai 1105004WL000950 laljibhai punjabhai 00390 SBIN0RRSRGB 3015 3015 Processed 09/06/2023 2342745919 MR LALJI BHAI PUNJA BHAI SARAVAIYA STATE BANK OF INDIA(508548)
4 RAJULA GJ-05-004-048-001/293-A
(Morangi ) 		1105004000NRG24020620230014565 02/06/2023 Kishorbhai Bachubhai Solanki 1105004WL000950 Kishorbhai Bachubhai Solanki 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342745918 Mr. KISHORBHAI BACHUBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-048-001/309
(Morangi ) 		1105004000NRG24020620230014569 02/06/2023 Sanjaybhai Manubhai Solanki 1105004WL000950 Sanjaybhai Manubhai Solanki 00390 SBIN0RRSRGB 2048 2048 Processed 09/06/2023 2342745920 Mr. SANJAYBHAI MANUBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
6 RAJULA GJ-05-004-048-001/540
(Morangi ) 		1105004000NRG24020620230014574 02/06/2023 GOMATIBEN CHITHARBHAI 1105004WL000950 GOMATIBEN CHITHARBHAI 00390 SBIN0RRSRGB 2048 2048 Processed 09/06/2023 2342745924 Mrs. GOMATIBEN CHITHARBHAI GOHIL SAURASHTRA GRAMIN BANK(607200)
7 RAJULA GJ-05-004-048-001/545-D
(Morangi ) 		1105004000NRG24020620230014578 02/06/2023 KAJALBEN DINESHBHAI 1105004WL000950 KAJALBEN DINESHBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2342745921 Mrs. KAJALBEN DINESHBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-048-001/63
(Morangi ) 		1105004000NRG24020620230014579 02/06/2023 karimbhai nurbhai 1105004WL000950 karimbhai nurbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342745925 KARIMBHAI NURBHAI MAKAWANA IDBI BANK(607095)
9 RAJULA GJ-05-004-048-001/63
(Morangi ) 		1105004000NRG24020620230014580 02/06/2023 rizvanbanu karimbhai 1105004WL000950 rizvanbanu karimbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342745922 Mrs. RIZVANABANU KARIMBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-048-001/85
(Morangi ) 		1105004000NRG24020620230014583 02/06/2023 sabbirbhai karimbhai 1105004WL000950 sabbirbhai karimbhai 00390 SBIN0RRSRGB 3072 3072 Rejected 09/06/2023 2342745926 Account closed
SubTotal 29383 29383
11 RAJULA GJ-05-004-048-001/161
(Morangi ) 		1105004000NRG24020620230014554 02/06/2023 lataben laljibhai 1105004WL000950 lataben laljibhai 00415 SBIN0060035 3015 3015 Processed 09/06/2023 2342745916 MRS LATABEN LALJIBHAI SARVAIYA STATE BANK OF INDIA(508548)
SubTotal 3015 3015
12 RAJULA GJ-05-004-048-001/151
(Morangi ) 		1105004000NRG24020620230014546 02/06/2023 DINUBHAI PUNJABHAI 1105004WL000950 DINUBHAI PUNJABHAI 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342745908 MR DINESHBHAI PUNJABHAI VAGH STATE BANK OF INDIA(508548)
13 RAJULA GJ-05-004-048-001/151
(Morangi ) 		1105004000NRG24020620230014548 02/06/2023 nileshbhai dineshbhai vagh 1105004WL000950 nileshbhai dineshbhai vagh 00415 SBIN0060040 2560 2560 Processed 09/06/2023 2342745913 MR NILESH DINESHBHAI VAGH STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-048-001/161
(Morangi ) 		1105004000NRG24020620230014555 02/06/2023 chandeshbhai laljibhai 1105004WL000950 chandeshbhai laljibhai 00415 SBIN0060040 3015 3015 Processed 09/06/2023 2342745911 MR SARVAIYA CHANDRESHKUMAR LALJIBHAI STATE BANK OF INDIA(508548)
15 RAJULA GJ-05-004-048-001/2
(Morangi ) 		1105004000NRG24020620230014557 02/06/2023 ajaybhai jivanb hai vagh 1105004WL000950 ajaybhai jivanb hai vagh 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342745914 MR AJAYKUMAR JIVANBHAI VAGH STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-048-001/2
(Morangi ) 		1105004000NRG24020620230014556 02/06/2023 bhanuben jivanbhai 1105004WL000950 bhanuben jivanbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342745910 MRS BHANUBEN JIVANBHAI VAGH STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-048-001/2
(Morangi ) 		1105004000NRG24020620230014559 02/06/2023 payalben jivanbhai 1105004WL000950 payalben jivanbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342745912 MISS VAGH PAYAL JIVANBHAI STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-048-001/2
(Morangi ) 		1105004000NRG24020620230014558 02/06/2023 Shilpaben Jivanbhai Vagh 1105004WL000950 Shilpaben Jivanbhai Vagh 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342745915 MISS SHILPA JIVANBHAI VAGH STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-048-001/501-A
(Morangi ) 		1105004000NRG24020620230014571 02/06/2023 RAVJIBHAI VALABHAI JOLIYA 1105004WL000950 RAVJIBHAI VALABHAI JOLIYA 00415 SBIN0060040 3072 3072 Processed 09/06/2023 2342745909 MR JOLIYA RAVJIBHAI VALABHAI STATE BANK OF INDIA(508548)
SubTotal 27591 27591
Total 59989 59989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_020623APB_FTO_48558 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 29383
2 RAJULA GJ1105004_020623APB_FTO_48558 State Bank of India SBIN0060035 RAJULA, MAIN 3015
3 RAJULA GJ1105004_020623APB_FTO_48558 State Bank of India SBIN0060040 DUNGAR 27591

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