Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:25 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_170523APB_FTO_31111
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-05-004-059-001/1
(Ringaniyala Mota ) 		1105004000NRG24160520230006656 17/05/2023 maguben manshukhbhai 1105004WL000599 maguben manshukhbhai 00045 BARB0DBRAJU 3840 3840 Processed 24/05/2023 1820248352 MARU MANGUBEN MANSUKHBHAI BANK OF BARODA(606985)
2 RAJULA GJ-05-004-059-001/192
(Ringaniyala Mota ) 		1105004000NRG24160520230006676 17/05/2023 abhaybhai dineshbhai 1105004WL000599 abhaybhai dineshbhai 00045 BARB0DBRAJU 1024 1024 Processed 24/05/2023 1820248349 ABHAY DINESHBHAI JITIYA BANK OF BARODA(606985)
3 RAJULA GJ-05-004-059-001/192
(Ringaniyala Mota ) 		1105004000NRG24160520230006675 17/05/2023 Minaxiben Dineshbhai 1105004WL000599 Minaxiben Dineshbhai 00045 BARB0DBRAJU 2816 2816 Processed 24/05/2023 1820248347 MINAXI DINESHBHAI JITIYA BANK OF BARODA(606985)
4 RAJULA GJ-05-004-059-001/198
(Ringaniyala Mota ) 		1105004000NRG24160520230006678 17/05/2023 Pankajbhai Chitharbhai 1105004WL000599 Pankajbhai Chitharbhai 00045 BARB0DBRAJU 3185 3185 Processed 24/05/2023 1820248346 MR PANKAJ CHITARBHAI MARU STATE BANK OF INDIA(508548)
5 RAJULA GJ-05-004-059-001/275
(Ringaniyala Mota ) 		1105004000NRG24160520230006704 17/05/2023 NILESHBHAI KHIMABHAI 1105004WL000599 NILESHBHAI KHIMABHAI 00045 BARB0DBRAJU 3840 3840 Processed 24/05/2023 1820248351 NILESHBHAI KHIMJIBHAI MIYATRA BANK OF BARODA(606985)
6 RAJULA GJ-05-004-059-001/277
(Ringaniyala Mota ) 		1105004000NRG24160520230006708 17/05/2023 jaldipaben hasmukhbhai 1105004WL000599 jaldipaben hasmukhbhai 00045 BARB0DBRAJU 3840 3840 Processed 24/05/2023 1820248348 JALDIPA HASMUKHBHAI DAYABHAI MIYATRA BANK OF BARODA(606985)
7 RAJULA GJ-05-004-059-001/68
(Ringaniyala Mota ) 		1105004000NRG24160520230006740 17/05/2023 Bhoomikaben Kishorbhai Maru 1105004WL000599 Bhoomikaben Kishorbhai Maru 00045 BARB0DBRAJU 3840 3840 Processed 24/05/2023 1820248350 BHUMIKA KISHORBHAI MARU BANK OF BARODA(606985)
8 RAJULA GJ-05-004-059-001/87
(Ringaniyala Mota ) 		1105004000NRG24160520230006749 17/05/2023 Hansaben Jesingbhai 1105004WL000599 Hansaben Jesingbhai 00045 BARB0DBRAJU 1024 1024 Processed 24/05/2023 1820248353 MIYATRA HANSABEN JESHINGBHAI BANK OF BARODA(606985)
SubTotal 23409 23409
9 RAJULA GJ-05-004-059-001/278
(Ringaniyala Mota ) 		1105004000NRG24160520230006710 17/05/2023 Miyatra Dharmik Vinodbhai 1105004WL000599 Miyatra Dharmik Vinodbhai 00078 CNRB0003577 3584 3584 Processed 24/05/2023 1820248323 DHARMIK VINODBHAI BHADHABHAI MIYATRA BANK OF BARODA(606985)
SubTotal 3584 3584
10 RAJULA GJ-05-004-059-001/135
(Ringaniyala Mota ) 		1105004000NRG24160520230006663 17/05/2023 Jitubhai Rameshbhai 1105004WL000599 Jitubhai Rameshbhai 00152 HDFC0002139 3328 3328 Processed 24/05/2023 1820248336 Mr. JITENDRAKUMAR RAMESHBHAI MARU AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3328 3328
11 RAJULA GJ-05-004-059-001/279
(Ringaniyala Mota ) 		1105004000NRG24160520230006713 17/05/2023 Bijalbhai Bavbhai 1105004WL000599 Bijalbhai Bavbhai 00354 PUNB0717100 1024 1024 Processed 24/05/2023 1820248345 VAGH BIJAL BAVABHAI PUNJAB NATIONAL BANK(508568)
SubTotal 1024 1024
12 RAJULA GJ-05-004-059-001/87
(Ringaniyala Mota ) 		1105004000NRG24160520230006746 17/05/2023 jeshingbhai baghabhai 1105004WL000599 jeshingbhai baghabhai 00415 SBIN0060012 2304 2304 Processed 24/05/2023 1820248343 MR JESHING BADHABHAI MIYATRA STATE BANK OF INDIA(508548)
SubTotal 2304 2304
13 RAJULA GJ-05-004-059-001/1
(Ringaniyala Mota ) 		1105004000NRG24160520230006655 17/05/2023 mansukhbhai bhupatbhai 1105004WL000599 mansukhbhai bhupatbhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248331 MR MARU MANSUKHBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
14 RAJULA GJ-05-004-059-001/130
(Ringaniyala Mota ) 		1105004000NRG24160520230006658 17/05/2023 JIVNIBEN PATABHAI VAGH 1105004WL000599 JIVNIBEN PATABHAI VAGH 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248367 Mrs. JINIBEN PATABHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-059-001/15
(Ringaniyala Mota ) 		1105004000NRG24160520230006667 17/05/2023 JAHIBEN VALABHAI 1105004WL000599 JAHIBEN VALABHAI 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248370 MRS JETHIBEN VALABHAI BOSARIYA STATE BANK OF INDIA(508548)
16 RAJULA GJ-05-004-059-001/15
(Ringaniyala Mota ) 		1105004000NRG24160520230006666 17/05/2023 VALABHAI GOKALBHAI 1105004WL000599 VALABHAI GOKALBHAI 00415 SBIN0060040 2304 2304 Processed 24/05/2023 1820248363 MR VALABHAI GOKULBHAI BOSRIA STATE BANK OF INDIA(508548)
17 RAJULA GJ-05-004-059-001/18
(Ringaniyala Mota ) 		1105004000NRG24160520230006669 17/05/2023 himaben jinabhai 1105004WL000599 himaben jinabhai 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248325 MRS HIMABEN JINABHAI BOSARIYA STATE BANK OF INDIA(508548)
18 RAJULA GJ-05-004-059-001/18
(Ringaniyala Mota ) 		1105004000NRG24160520230006668 17/05/2023 jinabhai ghelabhai bosariya 1105004WL000599 jinabhai ghelabhai bosariya 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248358 MR JINABHAI GOLABHAI BOSARIYA STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-059-001/189
(Ringaniyala Mota ) 		1105004000NRG24160520230006671 17/05/2023 RASILABEN HARESHBHAI MIYATRA 1105004WL000599 RASILABEN HARESHBHAI MIYATRA 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248357 MS RASILABEN HARESHBHAI MIYATRA STATE BANK OF INDIA(508548)
20 RAJULA GJ-05-004-059-001/266
(Ringaniyala Mota ) 		1105004000NRG24160520230006690 17/05/2023 DINESHBHAI BADHABHAI MARU 1105004WL000599 DINESHBHAI BADHABHAI MARU 00415 SBIN0060040 3584 3584 Processed 24/05/2023 1820248354 MR DINESHBHAI BADHABHAI MARU STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-059-001/266
(Ringaniyala Mota ) 		1105004000NRG24160520230006691 17/05/2023 JAYABEN DINESHBHAI 1105004WL000599 JAYABEN DINESHBHAI 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248373 MRS JAYABEN DINESHBHAI MARU STATE BANK OF INDIA(508548)
22 RAJULA GJ-05-004-059-001/268
(Ringaniyala Mota ) 		1105004000NRG24160520230006693 17/05/2023 shantuben maheshbhai 1105004WL000599 shantuben maheshbhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248328 MRS SHANTU MAHESHBHAI SONDRAVA STATE BANK OF INDIA(508548)
23 RAJULA GJ-05-004-059-001/269
(Ringaniyala Mota ) 		1105004000NRG24160520230006694 17/05/2023 JIVABHAI JETHABHAI 1105004WL000599 JIVABHAI JETHABHAI 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248356 MR JIVABHAI JETHABHAI JATIYA STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-059-001/271
(Ringaniyala Mota ) 		1105004000NRG24160520230006699 17/05/2023 HIMATBHAI BACHUBHAI VALA 1105004WL000599 HIMATBHAI BACHUBHAI VALA 00415 SBIN0060040 3584 3584 Processed 24/05/2023 1820248359 MR HIMATBHAI BACHUBHAI VALA STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-059-001/274
(Ringaniyala Mota ) 		1105004000NRG24160520230006702 17/05/2023 MANGABHAI MULABHAI 1105004WL000599 MANGABHAI MULABHAI 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248355 MR MANGABHAI MULABHAI MARU STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-059-001/274
(Ringaniyala Mota ) 		1105004000NRG24160520230006701 17/05/2023 SHARDABEN MANGABHAI MARU 1105004WL000599 SHARDABEN MANGABHAI MARU 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248362 MRS SHARADABEN MAGANBHAI MARU STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-059-001/275
(Ringaniyala Mota ) 		1105004000NRG24160520230006705 17/05/2023 GITABEN NILESHBHAI 1105004WL000599 GITABEN NILESHBHAI 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248327 MRS GEETA NILESH MIYATRA STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-059-001/277
(Ringaniyala Mota ) 		1105004000NRG24160520230006707 17/05/2023 rasilaben hasmukhabhai 1105004WL000599 rasilaben hasmukhabhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248330 Mrs. RASILABEN HASMUKHBHAI MIYATRA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
29 RAJULA GJ-05-004-059-001/279
(Ringaniyala Mota ) 		1105004000NRG24160520230006711 17/05/2023 BAVBHAI BHAGAVANBHAI 1105004WL000599 BAVBHAI BHAGAVANBHAI 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248338 MR BAVBHAI BHAGWANBHAI VAGH STATE BANK OF INDIA(508548)
30 RAJULA GJ-05-004-059-001/279
(Ringaniyala Mota ) 		1105004000NRG24160520230006714 17/05/2023 BHARATBHAI BAVBHAI 1105004WL000599 BHARATBHAI BAVBHAI 00415 SBIN0060040 1 1 Processed 24/05/2023 1820248365 MR VAGH BHARAT BAVBHAI STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-059-001/282
(Ringaniyala Mota ) 		1105004000NRG24160520230006716 17/05/2023 jiviben madhabhai sondarva 1105004WL000599 jiviben madhabhai sondarva 00415 SBIN0060040 1 1 Processed 24/05/2023 1820248333 MRS SONDARVA JIVIBEN MAGHABHAI STATE BANK OF INDIA(508548)
32 RAJULA GJ-05-004-059-001/283
(Ringaniyala Mota ) 		1105004000NRG24160520230006718 17/05/2023 rajiben dulabhai 1105004WL000599 rajiben dulabhai 00415 SBIN0060040 2560 2560 Processed 24/05/2023 1820248334 MISS RAJIBEN DULABHAI VAGH STATE BANK OF INDIA(508548)
33 RAJULA GJ-05-004-059-001/284
(Ringaniyala Mota ) 		1105004000NRG24160520230006719 17/05/2023 VAGH JINABHAI MULUBHAI 1105004WL000599 VAGH JINABHAI MULUBHAI 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248364 MR ZINABHAI MULUBHAI VAGH STATE BANK OF INDIA(508548)
34 RAJULA GJ-05-004-059-001/284
(Ringaniyala Mota ) 		1105004000NRG24160520230006720 17/05/2023 VAGH KAVIBEN JINABHAI 1105004WL000599 VAGH KAVIBEN JINABHAI 00415 SBIN0060040 2816 2816 Processed 24/05/2023 1820248335 MR KAVIBEN JINABHAI VAGH STATE BANK OF INDIA(508548)
35 RAJULA GJ-05-004-059-001/285
(Ringaniyala Mota ) 		1105004000NRG24160520230006722 17/05/2023 Dakuben Pithabhai 1105004WL000599 Dakuben Pithabhai 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248332 MRS DAKUBEN PITHABHAI BOSARIYA STATE BANK OF INDIA(508548)
36 RAJULA GJ-05-004-059-001/286
(Ringaniyala Mota ) 		1105004000NRG24160520230006724 17/05/2023 Kishorbhai Ramjibhai Maru 1105004WL000599 Kishorbhai Ramjibhai Maru 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248339 MARU KISHORBHAI RAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
37 RAJULA GJ-05-004-059-001/286
(Ringaniyala Mota ) 		1105004000NRG24160520230006725 17/05/2023 Vimlaben Kishorbhai 1105004WL000599 Vimlaben Kishorbhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248360 MARU VIMALABEN KISHORBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
38 RAJULA GJ-05-004-059-001/287
(Ringaniyala Mota ) 		1105004000NRG24160520230006726 17/05/2023 Baghabhai Dayabhai Vaniya 1105004WL000599 Baghabhai Dayabhai Vaniya 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248324 MR VANIYA BAGHABHAI DAYABHAI STATE BANK OF INDIA(508548)
39 RAJULA GJ-05-004-059-001/287
(Ringaniyala Mota ) 		1105004000NRG24160520230006727 17/05/2023 Jamnaben Baghabhai 1105004WL000599 Jamnaben Baghabhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248369 MRS JAMANABEN BAGHABHAI VANIYA STATE BANK OF INDIA(508548)
40 RAJULA GJ-05-004-059-001/289
(Ringaniyala Mota ) 		1105004000NRG24160520230006728 17/05/2023 VALA YOGESHBHAI DULABHAI 1105004WL000599 VALA YOGESHBHAI DULABHAI 00415 SBIN0060040 1 1 Processed 24/05/2023 1820248371 MR YOGESH DULABHAI VALA STATE BANK OF INDIA(508548)
41 RAJULA GJ-05-004-059-001/297
(Ringaniyala Mota ) 		1105004000NRG24160520230006729 17/05/2023 NANJIBHAI GAGJIBHAI VANIYA 1105004WL000599 NANJIBHAI GAGJIBHAI VANIYA 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248340 MR NANJIBHAI GAGJIBHAI VANIYA STATE BANK OF INDIA(508548)
42 RAJULA GJ-05-004-059-001/47
(Ringaniyala Mota ) 		1105004000NRG24160520230006733 17/05/2023 bavbhai dayabhai 1105004WL000599 bavbhai dayabhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248341 MR BAVBHAI DAYABHAI VANIYA STATE BANK OF INDIA(508548)
43 RAJULA GJ-05-004-059-001/47
(Ringaniyala Mota ) 		1105004000NRG24160520230006732 17/05/2023 dhaniben bavbhai 1105004WL000599 dhaniben bavbhai 00415 SBIN0060040 3584 3584 Processed 24/05/2023 1820248372 MRS DHANIBEN BAVBHAI VANIYA STATE BANK OF INDIA(508548)
44 RAJULA GJ-05-004-059-001/51
(Ringaniyala Mota ) 		1105004000NRG24160520230006735 17/05/2023 bhavnaben bhupatbhai 1105004WL000599 bhavnaben bhupatbhai 00415 SBIN0060040 3584 3584 Processed 24/05/2023 1820248368 MRS BHAVANABEN BHUPATBHAI VALA STATE BANK OF INDIA(508548)
45 RAJULA GJ-05-004-059-001/55
(Ringaniyala Mota ) 		1105004000NRG24160520230006737 17/05/2023 manjulaben nagjibhai 1105004WL000599 manjulaben nagjibhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248344 MRS MANJULABEN NAGAJIBHAI MIYATRA STATE BANK OF INDIA(508548)
46 RAJULA GJ-05-004-059-001/55
(Ringaniyala Mota ) 		1105004000NRG24160520230006736 17/05/2023 miyatra nagjibhai khimjibhai 1105004WL000599 miyatra nagjibhai khimjibhai 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248329 MR NAGJIBHAI KHIMAJIBHAI MIYATRA STATE BANK OF INDIA(508548)
47 RAJULA GJ-05-004-059-001/68
(Ringaniyala Mota ) 		1105004000NRG24160520230006738 17/05/2023 kishorbhai kanabhai 1105004WL000599 kishorbhai kanabhai 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248342 MR KISHORBHAI KANABHAI MARU STATE BANK OF INDIA(508548)
48 RAJULA GJ-05-004-059-001/77
(Ringaniyala Mota ) 		1105004000NRG24160520230006741 17/05/2023 mulubhai velerabhai 1105004WL000599 mulubhai velerabhai 00415 SBIN0060040 3328 3328 Processed 24/05/2023 1820248337 Mr. MULUBHAI VALERBHAI VAGH AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
49 RAJULA GJ-05-004-059-001/85
(Ringaniyala Mota ) 		1105004000NRG24160520230006742 17/05/2023 dudhiben bhagavanbhai 1105004WL000599 dudhiben bhagavanbhai 00415 SBIN0060040 2304 2304 Processed 24/05/2023 1820248366 MR DHIRUBHAI BHAGWANBHAI VALA STATE BANK OF INDIA(508548)
50 RAJULA GJ-05-004-059-001/85
(Ringaniyala Mota ) 		1105004000NRG24160520230006743 17/05/2023 nitinbhai dhirubhai 1105004WL000599 nitinbhai dhirubhai 00415 SBIN0060040 3840 3840 Processed 24/05/2023 1820248374 VALA NITINKUMAR DHIRUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 RAJULA GJ-05-004-059-001/87
(Ringaniyala Mota ) 		1105004000NRG24160520230006747 17/05/2023 baghuben badhabhai 1105004WL000599 baghuben badhabhai 00415 SBIN0060040 3584 3584 Processed 24/05/2023 1820248326 MRS BAGHUBEN BADHABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 125443 125443
52 RAJULA GJ-05-004-059-001/85
(Ringaniyala Mota ) 		1105004000NRG24160520230006744 17/05/2023 piyushbhai dhirubhai 1105004WL000599 piyushbhai dhirubhai 00468 UBIN0531383 3328 3328 Processed 24/05/2023 1820248361 MR PIYUSH DHIRUBHAI VALA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
Total 162420 162420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_170523APB_FTO_31111 Bank of Baroda BARB0DBRAJU RAJULA 23409
2 RAJULA GJ1105004_170523APB_FTO_31111 Canara Bank CNRB0003577 REJULA 3584
3 RAJULA GJ1105004_170523APB_FTO_31111 H.D.F.C. Bank HDFC0002139 RAJULA BRANCH 3328
4 RAJULA GJ1105004_170523APB_FTO_31111 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 1024
5 RAJULA GJ1105004_170523APB_FTO_31111 State Bank of India SBIN0060012 DARBARGADH, MAHUA 2304
6 RAJULA GJ1105004_170523APB_FTO_31111 State Bank of India SBIN0060040 DUNGAR 125443
7 RAJULA GJ1105004_170523APB_FTO_31111 Union Bank of India UBIN0531383 MAHUVA 3328

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