Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:50 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_140623FTO_60849
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-05-004-012-001/107419
(Chanch ) 		1105004000NRG24120620230019668 14/06/2023 SAVITABEN MEPABHAI 1105004WL001167 SAVITABEN MEPABHAI 00045 BARB0DBRAJU 1320 1320 Processed 17/06/2023 2620650112 SAVITABEN MEPABHAI ()
2 RAJULA GJ-05-004-012-001/193-D
(Chanch ) 		1105004000NRG24120620230019701 14/06/2023 Laxmiben Ramjibhai 1105004WL001167 Laxmiben Ramjibhai 00045 BARB0DBRAJU 1920 1920 Processed 17/06/2023 2620650118 Laxmiben Ramjibhai ()
3 RAJULA GJ-05-004-012-001/197-D
(Chanch ) 		1105004000NRG24120620230019711 14/06/2023 Parshotambhai Savabhai Chauhan 1105004WL001167 Parshotambhai Savabhai Chauhan 00045 BARB0DBRAJU 2304 2304 Processed 17/06/2023 2620650111 Parshotambhai Savabhai Chauhan ()
4 RAJULA GJ-05-004-012-001/2589-B
(Chanch ) 		1105004000NRG24120620230019724 14/06/2023 Vikrambhai Mavjibhai 1105004WL001167 Vikrambhai Mavjibhai 00045 BARB0DBRAJU 1800 1800 Processed 17/06/2023 2620650114 Vikrambhai Mavjibhai ()
5 RAJULA GJ-05-004-012-001/2608-C
(Chanch ) 		1105004000NRG24120620230019733 14/06/2023 BHIMBHAI VISHNUBHAI 1105004WL001167 BHIMBHAI VISHNUBHAI 00045 BARB0DBRAJU 1188 1188 Processed 17/06/2023 2620650119 BHIMBHAI VISHNUBHAI ()
6 RAJULA GJ-05-004-012-001/2608-C
(Chanch ) 		1105004000NRG24120620230019734 14/06/2023 Gujriya Naynaben Vishnubhai 1105004WL001167 Gujriya Naynaben Vishnubhai 00045 BARB0DBRAJU 1188 1188 Processed 17/06/2023 2620650120 Gujriya Naynaben Vishnubhai ()
7 RAJULA GJ-05-004-012-001/2611-B
(Chanch ) 		1105004000NRG24120620230019735 14/06/2023 BHURABHAI NAGBHAI GUJARIYA 1105004WL001167 BHURABHAI NAGBHAI GUJARIYA 00045 BARB0DBRAJU 1199 1199 Processed 17/06/2023 2620650116 BHURABHAI NAGBHAI GUJARIYA ()
8 RAJULA GJ-05-004-012-001/2611-B
(Chanch ) 		1105004000NRG24120620230019736 14/06/2023 NANIBEN BHURABHAI 1105004WL001167 NANIBEN BHURABHAI 00045 BARB0DBRAJU 1199 1199 Processed 17/06/2023 2620650115 NANIBEN BHURABHAI ()
9 RAJULA GJ-05-004-012-001/766
(Chanch ) 		1105004000NRG24120620230019767 14/06/2023 Kajalben Naranbhai 1105004WL001167 Kajalben Naranbhai 00045 BARB0DBRAJU 1128 1128 Processed 17/06/2023 2620650117 Kajalben Naranbhai ()
10 RAJULA GJ-05-004-012-001/852
(Chanch ) 		1105004000NRG24120620230019769 14/06/2023 jituben vishnubhai 1105004WL001167 jituben vishnubhai 00045 BARB0DBRAJU 1836 1836 Processed 17/06/2023 2620650113 jituben vishnubhai ()
SubTotal 15082 15082
11 RAJULA GJ-05-004-012-001/107410
(Chanch ) 		1105004000NRG24120620230019665 14/06/2023 DEVABHAI SAVABHAI CHAUHAN 1105004WL001167 DEVABHAI SAVABHAI CHAUHAN 00152 HDFC0002139 1452 1452 Processed 17/06/2023 2620650121 DEVABHAI SAVABHAI CHAUHAN ()
SubTotal 1452 1452
12 RAJULA GJ-05-004-012-001/180-A
(Chanch ) 		1105004000NRG24120620230019685 14/06/2023 MANUBHAI NAGBHAI GUJARIYA 1105004WL001167 MANUBHAI NAGBHAI GUJARIYA 00390 SBIN0RRSRGB 1236 1236 Processed 17/06/2023 2620650125 MANUBHAI NAGBHAI GUJARIYA ()
13 RAJULA GJ-05-004-012-001/180-A
(Chanch ) 		1105004000NRG24120620230019687 14/06/2023 manubhai nagbhai gujariya 1105004WL001167 manubhai nagbhai gujariya 00390 SBIN0RRSRGB 1236 1236 Processed 17/06/2023 2620650126 manubhai nagbhai gujariya ()
14 RAJULA GJ-05-004-012-001/187-C
(Chanch ) 		1105004000NRG24120620230019697 14/06/2023 Labhuben Jivanbhai 1105004WL001167 Labhuben Jivanbhai 00390 SBIN0RRSRGB 1908 1908 Processed 17/06/2023 2620650129 Labhuben Jivanbhai ()
15 RAJULA GJ-05-004-012-001/2078
(Chanch ) 		1105004000NRG24120620230019715 14/06/2023 MANJUBEN RAMESHBHAI CHAUHAN 1105004WL001167 MANJUBEN RAMESHBHAI CHAUHAN 00390 SBIN0RRSRGB 957 957 Processed 17/06/2023 2620650137 MANJUBEN RAMESHBHAI CHAUHAN ()
16 RAJULA GJ-05-004-012-001/2566-A
(Chanch ) 		1105004000NRG24120620230019718 14/06/2023 GITABEN MANSUKHBHAI 1105004WL001167 GITABEN MANSUKHBHAI 00390 SBIN0RRSRGB 2532 2532 Processed 17/06/2023 2620650124 GITABEN MANSUKHBHAI ()
17 RAJULA GJ-05-004-012-001/2598-C
(Chanch ) 		1105004000NRG24120620230019729 14/06/2023 JAGRUTIBEN BARVINBHAI 1105004WL001167 JAGRUTIBEN BARVINBHAI 00390 SBIN0RRSRGB 594 594 Processed 17/06/2023 2620650127 JAGRUTIBEN BARVINBHAI ()
18 RAJULA GJ-05-004-012-001/2627-A
(Chanch ) 		1105004000NRG24120620230019744 14/06/2023 KALIBEN LAKHABHAI 1105004WL001167 KALIBEN LAKHABHAI 00390 SBIN0RRSRGB 2232 2232 Processed 17/06/2023 2620650138 KALIBEN LAKHABHAI ()
19 RAJULA GJ-05-004-012-001/283
(Chanch ) 		1105004000NRG24120620230019749 14/06/2023 nanjibhai kadvabhai 1105004WL001167 nanjibhai kadvabhai 00390 SBIN0RRSRGB 2304 2304 Processed 17/06/2023 2620650123 nanjibhai kadvabhai ()
20 RAJULA GJ-05-004-012-001/46673
(Chanch ) 		1105004000NRG24120620230019760 14/06/2023 MANJUBEN RAMESHBHAI 1105004WL001167 MANJUBEN RAMESHBHAI 00390 SBIN0RRSRGB 2652 2652 Processed 17/06/2023 2620650128 MANJUBEN RAMESHBHAI ()
21 RAJULA GJ-05-004-012-001/47236
(Chanch ) 		1105004000NRG24120620230019761 14/06/2023 LABHUBEN RAMJIBHAI SHIYAL 1105004WL001167 LABHUBEN RAMJIBHAI SHIYAL 00390 SBIN0RRSRGB 1800 1800 Processed 17/06/2023 2620650130 LABHUBEN RAMJIBHAI SHIYAL ()
SubTotal 17451 17451
22 RAJULA GJ-05-004-012-001/107419
(Chanch ) 		1105004000NRG24120620230019669 14/06/2023 Chauhan Dipakbhai Mepabhai 1105004WL001167 Chauhan Dipakbhai Mepabhai 00390 SGBA0000353 1320 1320 Processed 17/06/2023 2620650134 Chauhan Dipakbhai Mepabhai ()
23 RAJULA GJ-05-004-012-001/107419
(Chanch ) 		1105004000NRG24120620230019670 14/06/2023 Chauhan Munniben Dipakbhaio 1105004WL001167 Chauhan Munniben Dipakbhaio 00390 SGBA0000353 1320 1320 Processed 17/06/2023 2620650131 Chauhan Munniben Dipakbhaio ()
24 RAJULA GJ-05-004-012-001/137-A
(Chanch ) 		1105004000NRG24120620230019680 14/06/2023 Shiyal Samjuben 1105004WL001167 Shiyal Samjuben 00390 SGBA0000353 2233 2233 Processed 17/06/2023 2620650136 Shiyal Samjuben ()
25 RAJULA GJ-05-004-012-001/184-C
(Chanch ) 		1105004000NRG24120620230019693 14/06/2023 Shiyal Vasanben Dineshbhai 1105004WL001167 Shiyal Vasanben Dineshbhai 00390 SGBA0000353 1692 1692 Processed 17/06/2023 2620650133 Shiyal Vasanben Dineshbhai ()
26 RAJULA GJ-05-004-012-001/2611-B
(Chanch ) 		1105004000NRG24120620230019737 14/06/2023 Gujariya Kiranbhai Bhurabhai 1105004WL001167 Gujariya Kiranbhai Bhurabhai 00390 SGBA0000353 1199 1199 Processed 17/06/2023 2620650132 Gujariya Kiranbhai Bhurabhai ()
27 RAJULA GJ-05-004-012-001/2634-B
(Chanch ) 		1105004000NRG24120620230019747 14/06/2023 Jethava Lakhamiben Manubhai 1105004WL001167 Jethava Lakhamiben Manubhai 00390 SGBA0000353 3072 3072 Processed 17/06/2023 2620650135 Jethava Lakhamiben Manubhai ()
SubTotal 10836 10836
28 RAJULA GJ-05-004-012-001/124
(Chanch ) 		1105004000NRG24120620230019673 14/06/2023 Golanbhai Chakurbhai 1105004WL001167 Golanbhai Chakurbhai 00415 SBIN0004868 1308 1308 Processed 17/06/2023 2620650122 MR GOLAN CHAKURBHAI SHIYAL ()
SubTotal 1308 1308
Total 46129 46129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_140623FTO_60849 Bank of Baroda BARB0DBRAJU RAJULA 15082
2 RAJULA GJ1105004_140623FTO_60849 H.D.F.C. Bank HDFC0002139 RAJULA BRANCH 1452
3 RAJULA GJ1105004_140623FTO_60849 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 17451
4 RAJULA GJ1105004_140623FTO_60849 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 10836
5 RAJULA GJ1105004_140623FTO_60849 State Bank of India SBIN0004868 SAVARKUNDLA 1308

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