Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:43:01 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623APB_FTO_62042
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-05-004-012-001/1755
(Chanch ) 		1105004000NRG24130620230020547 14/06/2023 jthava lashiben bhurabhai 1105004WL001203 jthava lashiben bhurabhai 00045 BARB0DBRAJU 1632 1632 Processed 17/06/2023 2620659198 LASIBEN BHURABHAI JETHAVA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-012-001/1796
(Chanch ) 		1105004000NRG24130620230020555 14/06/2023 Sangitaben Manubhai 1105004WL001203 Sangitaben Manubhai 00045 BARB0DBRAJU 777 777 Processed 17/06/2023 2620659200 GUJARIYA SANGITA MANUBHAI BANK OF BARODA(606985)
3 RAJULA GJ-05-004-012-001/198-A
(Chanch ) 		1105004000NRG24130620230020557 14/06/2023 Parshotambhai Vajubhai Chauhan 1105004WL001203 Parshotambhai Vajubhai Chauhan 00045 BARB0DBRAJU 2048 2048 Processed 17/06/2023 2620659199 PARSHOTAMBHAI VAJUBHAI CHOUHAN BANK OF BARODA(606985)
4 RAJULA GJ-05-004-012-001/2595-B
(Chanch ) 		1105004000NRG24130620230020568 14/06/2023 ASHOKBHAI BHOJABHAI DHUNDHRVA 1105004WL001203 ASHOKBHAI BHOJABHAI DHUNDHRVA 00045 BARB0DBRAJU 3328 3328 Processed 17/06/2023 2620659201 ASHOKBHAI BHOJABHAI DHUNDHALVA BANK OF BARODA(606985)
SubTotal 7785 7785
5 RAJULA GJ-05-004-012-001/1755
(Chanch ) 		1105004000NRG24130620230020548 14/06/2023 Mukeshbhai Bhurabahi 1105004WL001203 Mukeshbhai Bhurabahi 00152 HDFC0000137 1836 1836 Processed 17/06/2023 2620659175 MUKESHKUMAR BHURABHAI JETHVA BANK OF BARODA(606985)
SubTotal 1836 1836
6 RAJULA GJ-05-004-012-001/104-C
(Chanch ) 		1105004000NRG24130620230020533 14/06/2023 MINABEN RAJUBHI DUNDARVA 1105004WL001203 MINABEN RAJUBHI DUNDARVA 00390 SBIN0RRSRGB 2304 2304 Processed 17/06/2023 2620659194 MEENABEN RAJUBHAI GHUNGHRAWA BANK OF BARODA(606985)
7 RAJULA GJ-05-004-012-001/104-C
(Chanch ) 		1105004000NRG24130620230020532 14/06/2023 RAJUBHAI BHOJABHAI DUNDARVA Re 1105004WL001203 RAJUBHAI BHOJABHAI DUNDARVA Re 00390 SBIN0RRSRGB 2304 2304 Processed 17/06/2023 2620659180 Mr. RAJUBHAI BHOJABHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-012-001/104-D
(Chanch ) 		1105004000NRG24130620230020534 14/06/2023 BHOJABHAI DHANABHAI DHUNDARVA 1105004WL001203 BHOJABHAI DHANABHAI DHUNDARVA 00390 SBIN0RRSRGB 2007 2007 Processed 17/06/2023 2620659190 Mr. BHOJABHAI DHANABHAI DHUDHALVA SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-012-001/104-D
(Chanch ) 		1105004000NRG24130620230020536 14/06/2023 HRSABEN MAHESHBHAI DHUNDARVA 1105004WL001203 HRSABEN MAHESHBHAI DHUNDARVA 00390 SBIN0RRSRGB 2007 2007 Processed 17/06/2023 2620659178 Mrs. HARSHABEN MAHESHBHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-012-001/104-D
(Chanch ) 		1105004000NRG24130620230020535 14/06/2023 SEJIBEN DHANABHAI DHUNDARVA 1105004WL001203 SEJIBEN DHANABHAI DHUNDARVA 00390 SBIN0RRSRGB 2007 2007 Processed 17/06/2023 2620659182 SRIBHOJABHAI DHANA GHUGHLAVA STATE BANK OF INDIA(508548)
11 RAJULA GJ-05-004-012-001/112-D
(Chanch ) 		1105004000NRG24130620230020537 14/06/2023 ASHOKBHAI CHAGANBHAI SHIYAL 1105004WL001203 ASHOKBHAI CHAGANBHAI SHIYAL 00390 SBIN0RRSRGB 2304 2304 Processed 17/06/2023 2620659179 Mr. ASHOKBHAI CHHAGANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-012-001/114-A
(Chanch ) 		1105004000NRG24130620230020539 14/06/2023 SANJAYBHAI PARSOTAMBHAI CHAUHAN 1105004WL001203 SANJAYBHAI PARSOTAMBHAI CHAUHAN 00390 SBIN0RRSRGB 2304 2304 Processed 17/06/2023 2620659192 Mr. SANJAYBHAI PARSOTAMBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-012-001/117-C
(Chanch ) 		1105004000NRG24130620230020543 14/06/2023 GANGABEN VANRAJBHAI 1105004WL001203 GANGABEN VANRAJBHAI 00390 SBIN0RRSRGB 2816 2816 Processed 17/06/2023 2620659193 Mrs. GANGABEN VANRAJBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-012-001/117-C
(Chanch ) 		1105004000NRG24130620230020542 14/06/2023 VANRAJBHAI VAJUBHAI 1105004WL001203 VANRAJBHAI VAJUBHAI 00390 SBIN0RRSRGB 2816 2816 Processed 17/06/2023 2620659183 Mr. VANARAJBHAI VAJUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-012-001/117-C
(Chanch ) 		1105004000NRG24130620230020540 14/06/2023 YUVRAJBHAI VANRAJBHAI 1105004WL001203 YUVRAJBHAI VANRAJBHAI 00390 SBIN0RRSRGB 3072 3072 Processed 17/06/2023 2620659185 Mr. YUVRAJBHAI VANRAJBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-012-001/118-C
(Chanch ) 		1105004000NRG24130620230020544 14/06/2023 JAMNABEN RAMJIBHAI 1105004WL001203 JAMNABEN RAMJIBHAI 00390 SBIN0RRSRGB 1568 1568 Processed 17/06/2023 2620659191 Mrs. JAMNABEN RAMJIBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
17 RAJULA GJ-05-004-012-001/1796
(Chanch ) 		1105004000NRG24130620230020551 14/06/2023 gujariya manubhai nanjibhai 1105004WL001203 gujariya manubhai nanjibhai 00390 SBIN0RRSRGB 1110 1110 Processed 17/06/2023 2620659184 Mrs. RANIBEN MANUBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 RAJULA GJ-05-004-012-001/1796
(Chanch ) 		1105004000NRG24130620230020552 14/06/2023 RANIBEN MANUBHAI 1105004WL001203 RANIBEN MANUBHAI 00390 SBIN0RRSRGB 999 999 Processed 17/06/2023 2620659186 Mrs. RANIBEN MANUBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 RAJULA GJ-05-004-012-001/2404
(Chanch ) 		1105004000NRG24130620230020559 14/06/2023 maganbhai sidibhai 1105004WL001203 maganbhai sidibhai 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620659187 Mr. MAGANBHAI SIDIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/2563-B
(Chanch ) 		1105004000NRG24130620230020561 14/06/2023 SAVIBEN CHOTHABHAI 1105004WL001203 SAVIBEN CHOTHABHAI 00390 SBIN0RRSRGB 1617 1617 Processed 17/06/2023 2620659189 MS SHIYAL SAVIBEN SOTHABHAI STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-012-001/2569-D
(Chanch ) 		1105004000NRG24130620230020565 14/06/2023 JESARBHAI SHAMJIBHAI CHAUHAN 1105004WL001203 JESARBHAI SHAMJIBHAI CHAUHAN 00390 SBIN0RRSRGB 2925 2925 Processed 17/06/2023 2620659181 JESARBHAI SHAMJIBHAI CHAUHAN BANK OF BARODA(606985)
22 RAJULA GJ-05-004-012-001/2595-B
(Chanch ) 		1105004000NRG24130620230020569 14/06/2023 NARMDABEN ASHOKBHAI 1105004WL001203 NARMDABEN ASHOKBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 17/06/2023 2620659177 Mrs. NARMADABEN ASHOKBHAI GHUNGHARVA SAURASHTRA GRAMIN BANK(607200)
SubTotal 38816 38816
23 RAJULA GJ-05-004-012-001/1755
(Chanch ) 		1105004000NRG24130620230020550 14/06/2023 Jethava Radhaben Ramjibhai 1105004WL001203 Jethava Radhaben Ramjibhai 00390 SGBA0000353 2448 2448 Processed 17/06/2023 2620659188 Mrs. RADHABEN RAMJIBHAI JETHAVA SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-012-001/2404
(Chanch ) 		1105004000NRG24130620230020560 14/06/2023 Dharmik Maganbhi Shiyal 1105004WL001203 Dharmik Maganbhi Shiyal 00390 SGBA0000353 3328 3328 Processed 17/06/2023 2620659176 Master DHARMIK MAGANBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
25 RAJULA GJ-05-004-012-001/2569-D
(Chanch ) 		1105004000NRG24130620230020567 14/06/2023 Chauhan Praful Jesarbhai 1105004WL001203 Chauhan Praful Jesarbhai 00390 SGBA0000353 2925 2925 Processed 17/06/2023 2620659195 Mr. PARFULBHAI JESARBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 8701 8701
26 RAJULA GJ-05-004-012-001/2563-B
(Chanch ) 		1105004000NRG24130620230020564 14/06/2023 Shiyal Dhuliben Jiteshabhai 1105004WL001203 Shiyal Dhuliben Jiteshabhai 00390 SGBA0000370 1617 1617 Processed 17/06/2023 2620659197 Mrs. DHULIBEN JITESHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
27 RAJULA GJ-05-004-012-001/2563-B
(Chanch ) 		1105004000NRG24130620230020563 14/06/2023 Shiyal Jitendra Chothabhai 1105004WL001203 Shiyal Jitendra Chothabhai 00390 SGBA0000370 1617 1617 Processed 17/06/2023 2620659196 MR JITESHBHAI SHOTHABHAI SHIYAL STATE BANK OF INDIA(508548)
SubTotal 3234 3234
28 RAJULA GJ-05-004-012-001/117-C
(Chanch ) 		1105004000NRG24130620230020541 14/06/2023 CHANDRIKABEN VANRAJBHAI 1105004WL001203 CHANDRIKABEN VANRAJBHAI 00415 SBIN0001842 2816 2816 Processed 17/06/2023 2620659171 MS CHAUHAN CHANDRIKABEN VANRAJBHAI STATE BANK OF INDIA(508548)
SubTotal 2816 2816
29 RAJULA GJ-05-004-012-001/1755
(Chanch ) 		1105004000NRG24130620230020549 14/06/2023 Ramjibhai Bhurabhai 1105004WL001203 Ramjibhai Bhurabhai 00415 SBIN0004153 1836 1836 Processed 17/06/2023 2620659174 MR JETHAVA RAMAJIBHAI BHURABHAI STATE BANK OF INDIA(508548)
SubTotal 1836 1836
30 RAJULA GJ-05-004-012-001/1796
(Chanch ) 		1105004000NRG24130620230020556 14/06/2023 Parshotambhai Manubhai 1105004WL001203 Parshotambhai Manubhai 00415 SBIN0060035 888 888 Processed 17/06/2023 2620659173 MASTER GUJARIYA PARASOTAMBHAI MANUBHAI STATE BANK OF INDIA(508548)
31 RAJULA GJ-05-004-012-001/2404
(Chanch ) 		1105004000NRG24130620230020558 14/06/2023 rinkalben maganbhai 1105004WL001203 rinkalben maganbhai 00415 SBIN0060035 2816 2816 Processed 17/06/2023 2620659172 MISS RINKAL MAGANBHAI SHIYAL STATE BANK OF INDIA(508548)
SubTotal 3704 3704
Total 68728 68728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623APB_FTO_62042 Bank of Baroda BARB0DBRAJU RAJULA 7785
2 RAJULA GJ1105004_140623APB_FTO_62042 H.D.F.C. Bank HDFC0000137 BHAVNAGAR 1836
3 RAJULA GJ1105004_140623APB_FTO_62042 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 38816
4 RAJULA GJ1105004_140623APB_FTO_62042 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 8701
5 RAJULA GJ1105004_140623APB_FTO_62042 SAURASTRA GRAMIN BANK SGBA0000370 Khera 3234
6 RAJULA GJ1105004_140623APB_FTO_62042 State Bank of India SBIN0001842 DIWANPARA 2816
7 RAJULA GJ1105004_140623APB_FTO_62042 State Bank of India SBIN0004153 KOVAYA 1836
8 RAJULA GJ1105004_140623APB_FTO_62042 State Bank of India SBIN0060035 RAJULA, MAIN 3704

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