Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:15:17 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150623FTO_63188
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-05-004-012-001/46130
(Chanch ) 		1105004000NRG24140620230021600 15/06/2023 KANJIBHAI GOVINDBHAI DHUNDHRVA 1105004WL001238 KANJIBHAI GOVINDBHAI DHUNDHRVA 00032 UTIB0001005 2743 2743 Processed 20/06/2023 2659924551 KANJIBHAI GOVINDBHAI DHUNDHRVA ()
SubTotal 2743 2743
2 RAJULA GJ-05-004-012-001/161-B
(Chanch ) 		1105004000NRG24140620230021560 15/06/2023 KESUBHAI MOHANBHAI SHIYAL 1105004WL001238 KESUBHAI MOHANBHAI SHIYAL 00045 BARB0DBRAJU 1896 1896 Processed 20/06/2023 2659924550 KESUBHAI MOHANBHAI SHIYAL ()
SubTotal 1896 1896
3 RAJULA GJ-05-004-012-001/126-C
(Chanch ) 		1105004000NRG24140620230021546 15/06/2023 PANUBEN JANAKBHAI 1105004WL001238 PANUBEN JANAKBHAI 00390 SBIN0RRSRGB 1824 1824 Processed 20/06/2023 2659924548 PANUBEN JANAKBHAI ()
4 RAJULA GJ-05-004-012-001/1357-A
(Chanch ) 		1105004000NRG24140620230021551 15/06/2023 SURSANGBHAI CHANABHAI 1105004WL001238 SURSANGBHAI CHANABHAI 00390 SBIN0RRSRGB 1452 1452 Processed 20/06/2023 2659924542 SURSANGBHAI CHANABHAI ()
5 RAJULA GJ-05-004-012-001/156-B
(Chanch ) 		1105004000NRG24140620230021559 15/06/2023 parvatiben jivanbhai chauhan 1105004WL001238 parvatiben jivanbhai chauhan 00390 SBIN0RRSRGB 2816 2816 Processed 20/06/2023 2659924540 parvatiben jivanbhai chauhan ()
6 RAJULA GJ-05-004-012-001/173-A
(Chanch ) 		1105004000NRG24140620230021563 15/06/2023 BHUPATBHAI MOHANBHAI SHIYAL 1105004WL001238 BHUPATBHAI MOHANBHAI SHIYAL 00390 SBIN0RRSRGB 2040 2040 Processed 20/06/2023 2659924541 BHUPATBHAI MOHANBHAI SHIYAL ()
7 RAJULA GJ-05-004-012-001/173-A
(Chanch ) 		1105004000NRG24140620230021565 15/06/2023 GITABEN KANJIBHAI 1105004WL001238 GITABEN KANJIBHAI 00390 SBIN0RRSRGB 2210 2210 Processed 20/06/2023 2659924549 GITABEN KANJIBHAI ()
8 RAJULA GJ-05-004-012-001/2601-A
(Chanch ) 		1105004000NRG24140620230021587 15/06/2023 LAKHUBEN NARSHIBHAI 1105004WL001238 LAKHUBEN NARSHIBHAI 00390 SBIN0RRSRGB 1848 1848 Processed 20/06/2023 2659924539 LAKHUBEN NARSHIBHAI ()
9 RAJULA GJ-05-004-012-001/2619-A
(Chanch ) 		1105004000NRG24140620230021594 15/06/2023 SHANTIBHAI ISHVARBHAI 1105004WL001238 SHANTIBHAI ISHVARBHAI 00390 SBIN0RRSRGB 1326 1326 Processed 20/06/2023 2659924543 SHANTIBHAI ISHVARBHAI ()
SubTotal 13516 13516
10 RAJULA GJ-05-004-012-001/1357-A
(Chanch ) 		1105004000NRG24140620230021552 15/06/2023 Chauhan Kanubhai Chhanabhai 1105004WL001238 Chauhan Kanubhai Chhanabhai 00390 SGBA0000353 1452 1452 Processed 20/06/2023 2659924547 Chauhan Kanubhai Chhanabhai ()
11 RAJULA GJ-05-004-012-001/2619-A
(Chanch ) 		1105004000NRG24140620230021596 15/06/2023 Chauhan savatriben Ishvarbhai 1105004WL001238 Chauhan savatriben Ishvarbhai 00390 SGBA0000353 1326 1326 Processed 20/06/2023 2659924544 Chauhan savatriben Ishvarbhai ()
12 RAJULA GJ-05-004-012-001/2619-A
(Chanch ) 		1105004000NRG24140620230021595 15/06/2023 Chauhan Sonalben Ishvarbhai 1105004WL001238 Chauhan Sonalben Ishvarbhai 00390 SGBA0000353 1326 1326 Processed 20/06/2023 2659924545 Chauhan Sonalben Ishvarbhai ()
13 RAJULA GJ-05-004-012-001/46130
(Chanch ) 		1105004000NRG24140620230021601 15/06/2023 Dhundhlva Chetalben Kanabhai 1105004WL001238 Dhundhlva Chetalben Kanabhai 00390 SGBA0000353 2743 2743 Processed 20/06/2023 2659924546 Dhundhlva Chetalben Kanabhai ()
SubTotal 6847 6847
Total 25002 25002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_150623FTO_63188 AXIS BANK UTIB0001005 PIPAVAV 2743
2 RAJULA GJ1105004_150623FTO_63188 Bank of Baroda BARB0DBRAJU RAJULA 1896
3 RAJULA GJ1105004_150623FTO_63188 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 13516
4 RAJULA GJ1105004_150623FTO_63188 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 6847

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