Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:03:58 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_240524FTO_20866
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-05-004-067-001/1012-C
(Vavdi )
1105004000NRG25240520240013558 24/05/2024 BHAVUBEN BHAVANBHAI 1105004WL0000651 BHAVUBEN BHAVANBHAI 00045 BARB0DBRAJU 3345 3345 Processed 30/05/2024 4383578873 BHAVUBEN BHAVANBHAI ()
2 RAJULA GJ-05-004-067-001/109-A
(Vavdi )
1105004000NRG25240520240013566 24/05/2024 Sovadiya Kajal Boghabhai 1105004WL0000651 Sovadiya Kajal Boghabhai 00045 BARB0DBRAJU 1524 1524 Processed 30/05/2024 4383578814 Sovadiya Kajal Boghabhai ()
3 RAJULA GJ-05-004-067-001/112-B
(Vavdi )
1105004000NRG25240520240013573 24/05/2024 Charola Nileshbhai Balubhai 1105004WL0000651 Charola Nileshbhai Balubhai 00045 BARB0DBRAJU 3270 3270 Processed 30/05/2024 4383578815 Charola Nileshbhai Balubhai ()
4 RAJULA GJ-05-004-067-001/20
(Vavdi )
1105004000NRG25240520240013584 24/05/2024 Dhakhada Ashvinbhai Mansukhbhai 1105004WL0000651 Dhakhada Ashvinbhai Mansukhbhai 00045 BARB0DBRAJU 3435 3435 Processed 30/05/2024 4383578874 Dhakhada Ashvinbhai Mansukhbhai ()
5 RAJULA GJ-05-004-067-001/205
(Vavdi )
1105004000NRG25240520240013586 24/05/2024 RUPABEN BHAVESHBHAI 1105004WL0000651 RUPABEN BHAVESHBHAI 00045 BARB0DBRAJU 3255 3255 Processed 30/05/2024 4383578816 RUPABEN BHAVESHBHAI ()
SubTotal 14829 14829
6 RAJULA GJ-05-004-067-001/1013
(Vavdi )
1105004000NRG25240520240013559 24/05/2024 KANABHAI GOBARBHAI RATADIYA 1105004WL0000651 KANABHAI GOBARBHAI RATADIYA 00048 BKID0002744 4200 4200 Processed 30/05/2024 4383578869 KANABHAI GOBARBHAI RATADIYA ()
7 RAJULA GJ-05-004-067-001/103
(Vavdi )
1105004000NRG25240520240013561 24/05/2024 KANTUBEN DHIRUBHAI DEVERA 1105004WL0000651 KANTUBEN DHIRUBHAI DEVERA 00048 BKID0002744 3990 3990 Processed 30/05/2024 4383578871 KANTUBEN DHIRUBHAI DEVERA ()
8 RAJULA GJ-05-004-067-001/105
(Vavdi )
1105004000NRG25240520240013562 24/05/2024 Kishorbhai Bholabhai 1105004WL0000651 Kishorbhai Bholabhai 00048 BKID0002744 3180 3180 Processed 30/05/2024 4383578872 Kishorbhai Bholabhai ()
9 RAJULA GJ-05-004-067-001/106
(Vavdi )
1105004000NRG25240520240013563 24/05/2024 Dayaben Bhupatbhai 1105004WL0000651 Dayaben Bhupatbhai 00048 BKID0002744 3360 3360 Processed 30/05/2024 4383578870 Dayaben Bhupatbhai ()
10 RAJULA GJ-05-004-067-001/109-A
(Vavdi )
1105004000NRG25240520240013565 24/05/2024 KAMUBEN BOGHABHAI SAVDIYA 1105004WL0000651 KAMUBEN BOGHABHAI SAVDIYA 00048 BKID0002744 3810 3810 Processed 30/05/2024 4383578823 KAMUBEN BOGHABHAI SAVDIYA ()
11 RAJULA GJ-05-004-067-001/110
(Vavdi )
1105004000NRG25240520240013567 24/05/2024 RASILABEN PUNABHAI GOHIL 1105004WL0000651 RASILABEN PUNABHAI GOHIL 00048 BKID0002744 3920 3920 Processed 30/05/2024 4383578865 RASILABEN PUNABHAI GOHIL ()
12 RAJULA GJ-05-004-067-001/112-B
(Vavdi )
1105004000NRG25240520240013571 24/05/2024 balabhai ramjibhai 1105004WL0000651 balabhai ramjibhai 00048 BKID0002744 3270 3270 Processed 30/05/2024 4383578820 balabhai ramjibhai ()
13 RAJULA GJ-05-004-067-001/112-B
(Vavdi )
1105004000NRG25240520240013572 24/05/2024 SAVITABEN BALABHAI CHAROLA 1105004WL0000651 SAVITABEN BALABHAI CHAROLA 00048 BKID0002744 3270 3270 Processed 30/05/2024 4383578819 SAVITABEN BALABHAI CHAROLA ()
14 RAJULA GJ-05-004-067-001/12
(Vavdi )
1105004000NRG25240520240013577 24/05/2024 DUDHIBEN HAJABHAI 1105004WL0000651 DUDHIBEN HAJABHAI 00048 BKID0002744 2398 2398 Processed 30/05/2024 4383578828 DUDHIBEN HAJABHAI ()
15 RAJULA GJ-05-004-067-001/12
(Vavdi )
1105004000NRG25240520240013576 24/05/2024 KARANBHAI HAJABHAI 1105004WL0000651 KARANBHAI HAJABHAI 00048 BKID0002744 3052 3052 Processed 30/05/2024 4383578868 KARANBHAI HAJABHAI ()
16 RAJULA GJ-05-004-067-001/124
(Vavdi )
1105004000NRG25240520240013578 24/05/2024 KASHIBEN GOBARBHAI SAVADIA 1105004WL0000651 KASHIBEN GOBARBHAI SAVADIA 00048 BKID0002744 2750 2750 Processed 30/05/2024 4383578821 KASHIBEN GOBARBHAI SAVADIA ()
17 RAJULA GJ-05-004-067-001/14
(Vavdi )
1105004000NRG25240520240013579 24/05/2024 Gangaben Kanabhai 1105004WL0000651 Gangaben Kanabhai 00048 BKID0002744 3255 3255 Processed 30/05/2024 4383578864 Gangaben Kanabhai ()
18 RAJULA GJ-05-004-067-001/14
(Vavdi )
1105004000NRG25240520240013580 24/05/2024 Vinubhai Kanabhai 1105004WL0000651 Vinubhai Kanabhai 00048 BKID0002744 3255 3255 Processed 30/05/2024 4383578863 Vinubhai Kanabhai ()
19 RAJULA GJ-05-004-067-001/20
(Vavdi )
1105004000NRG25240520240013583 24/05/2024 Jayaben Mansukhbhai 1105004WL0000651 Jayaben Mansukhbhai 00048 BKID0002744 3435 3435 Processed 30/05/2024 4383578866 Jayaben Mansukhbhai ()
20 RAJULA GJ-05-004-067-001/205
(Vavdi )
1105004000NRG25240520240013587 24/05/2024 GHANSHYAMBHAI DHIRUBHAI 1105004WL0000651 GHANSHYAMBHAI DHIRUBHAI 00048 BKID0002744 3038 3038 Processed 30/05/2024 4383578817 GHANSHYAMBHAI DHIRUBHAI ()
21 RAJULA GJ-05-004-067-001/205
(Vavdi )
1105004000NRG25240520240013588 24/05/2024 VILASBEN GHANSHYAMBHAI 1105004WL0000651 VILASBEN GHANSHYAMBHAI 00048 BKID0002744 3255 3255 Processed 30/05/2024 4383578818 VILASBEN GHANSHYAMBHAI ()
22 RAJULA GJ-05-004-067-001/210
(Vavdi )
1105004000NRG25240520240013590 24/05/2024 NAYNABEN JIVANBHAI 1105004WL0000651 NAYNABEN JIVANBHAI 00048 BKID0002744 4200 4200 Processed 30/05/2024 4383578824 NAYNABEN JIVANBHAI ()
23 RAJULA GJ-05-004-067-001/212
(Vavdi )
1105004000NRG25240520240013591 24/05/2024 maganbhai ugabhai 1105004WL0000651 maganbhai ugabhai 00048 BKID0002744 3510 3510 Processed 30/05/2024 4383578830 maganbhai ugabhai ()
24 RAJULA GJ-05-004-067-001/212
(Vavdi )
1105004000NRG25240520240013592 24/05/2024 RAJUBEN MAGANBHAI 1105004WL0000651 RAJUBEN MAGANBHAI 00048 BKID0002744 3510 3510 Processed 30/05/2024 4383578825 RAJUBEN MAGANBHAI ()
25 RAJULA GJ-05-004-067-001/258
(Vavdi )
1105004000NRG25240520240013597 24/05/2024 Mansukhbhai Bachubhai Charola 1105004WL0000651 Mansukhbhai Bachubhai Charola 00048 BKID0002744 3225 3225 Processed 30/05/2024 4383578867 Mansukhbhai Bachubhai Charola ()
26 RAJULA GJ-05-004-067-001/27
(Vavdi )
1105004000NRG25240520240013603 24/05/2024 RASILA ravjibhai 1105004WL0000651 RASILA ravjibhai 00048 BKID0002744 3735 3735 Processed 30/05/2024 4383578822 RASILA ravjibhai ()
27 RAJULA GJ-05-004-067-001/31
(Vavdi )
1105004000NRG25240520240013606 24/05/2024 Gitaben Gobarbhai 1105004WL0000651 Gitaben Gobarbhai 00048 BKID0002744 4035 4035 Processed 30/05/2024 4383578827 Gitaben Gobarbhai ()
28 RAJULA GJ-05-004-067-001/39
(Vavdi )
1105004000NRG25240520240013608 24/05/2024 Madhuben Ugabhai 1105004WL0000651 Madhuben Ugabhai 00048 BKID0002744 3920 3920 Processed 30/05/2024 4383578826 Madhuben Ugabhai ()
29 RAJULA GJ-05-004-067-001/84
(Vavdi )
1105004000NRG25240520240013613 24/05/2024 MANSUKHBHAI DUDABHAI 1105004WL0000651 MANSUKHBHAI DUDABHAI 00048 BKID0002744 3640 3640 Processed 30/05/2024 4383578829 MANSUKHBHAI DUDABHAI ()
SubTotal 83213 83213
30 RAJULA GJ-05-004-067-001/101
(Vavdi )
1105004000NRG25240520240013554 24/05/2024 VIPULBHAI UKABHAI 1105004WL0000651 VIPULBHAI UKABHAI 00390 SBIN0RRSRGB 3510 3510 Processed 30/05/2024 4383578859 VIPULBHAI UKABHAI ()
SubTotal 3510 3510
31 RAJULA GJ-05-004-067-001/191
(Vavdi )
1105004000NRG25240520240013582 24/05/2024 PRABHABEN RAJESHBHAI CHAROLA 1105004WL0000651 PRABHABEN RAJESHBHAI CHAROLA 00390 SGBA0000368 3270 3270 Processed 30/05/2024 4383578861 PRABHABEN RAJESHBHAI CHAROLA ()
32 RAJULA GJ-05-004-067-001/191
(Vavdi )
1105004000NRG25240520240013581 24/05/2024 Rajeshbhai Dhirubhai Charola 1105004WL0000651 Rajeshbhai Dhirubhai Charola 00390 SGBA0000368 3270 3270 Processed 30/05/2024 4383578860 Rajeshbhai Dhirubhai Charola ()
SubTotal 6540 6540
33 RAJULA GJ-05-004-067-001/106
(Vavdi )
1105004000NRG25240520240013564 24/05/2024 Dhaniben Jilubhai 1105004WL0000651 Dhaniben Jilubhai 00415 SBIN0060035 3360 3360 Processed 30/05/2024 4383578862 MRS SAVDIYA DHANIBEN JILUBHAI ()
34 RAJULA GJ-05-004-067-001/111-B
(Vavdi )
1105004000NRG25240520240013570 24/05/2024 Ashokbhai Dhirubhai 1105004WL0000651 Ashokbhai Dhirubhai 00415 SBIN0060035 3255 3255 Processed 30/05/2024 4383578833 MR ROJAGARA ASHOKBHAI DHIRUBHAI ()
35 RAJULA GJ-05-004-067-001/111-B
(Vavdi )
1105004000NRG25240520240013568 24/05/2024 dhirubhai nathabhai 1105004WL0000651 dhirubhai nathabhai 00415 SBIN0060035 3255 3255 Processed 30/05/2024 4383578832 MR DHRIUBHAI NATHABHAI ROJGARA ()
36 RAJULA GJ-05-004-067-001/111-B
(Vavdi )
1105004000NRG25240520240013569 24/05/2024 labhuben dhirubhai 1105004WL0000651 labhuben dhirubhai 00415 SBIN0060035 3255 3255 Processed 30/05/2024 4383578835 MRS LABHUBEN DHIRUBHAI ROJAGARA ()
37 RAJULA GJ-05-004-067-001/205
(Vavdi )
1105004000NRG25240520240013585 24/05/2024 SVITABEN dhirubhai 1105004WL0000651 SVITABEN dhirubhai 00415 SBIN0060035 3255 3255 Processed 30/05/2024 4383578834 MRS SAVITABEN DHIRUBHAI CHAROLA ()
38 RAJULA GJ-05-004-067-001/252
(Vavdi )
1105004000NRG25240520240013594 24/05/2024 Faibaben Manglubhai Dhakhda 1105004WL0000651 Faibaben Manglubhai Dhakhda 00415 SBIN0060035 4200 4200 Processed 30/05/2024 4383578840 MRS FAIBABEN MANGLUBHAI DHAKHADA ()
39 RAJULA GJ-05-004-067-001/253
(Vavdi )
1105004000NRG25240520240013595 24/05/2024 Valabhai Kanabhai Dhakhda 1105004WL0000651 Valabhai Kanabhai Dhakhda 00415 SBIN0060035 4170 4170 Processed 30/05/2024 4383578838 MR VALABHAI KANABHAI DHAKHADA ()
40 RAJULA GJ-05-004-067-001/265
(Vavdi )
1105004000NRG25240520240013601 24/05/2024 Bhaveshbhai Vithalbhai 1105004WL0000651 Bhaveshbhai Vithalbhai 00415 SBIN0060035 3960 3960 Processed 30/05/2024 4383578837 MR BHAVESH VITHALBHAI GOHIL ()
41 RAJULA GJ-05-004-067-001/265
(Vavdi )
1105004000NRG25240520240013600 24/05/2024 Naynaben Bhaveshbhai Gohil 1105004WL0000651 Naynaben Bhaveshbhai Gohil 00415 SBIN0060035 3960 3960 Processed 30/05/2024 4383578836 MRS NAYNABEN BHAVESHBHAI GOHIL ()
42 RAJULA GJ-05-004-067-001/530-D
(Vavdi )
1105004000NRG25240520240013610 24/05/2024 SHAILESH bhimjibhai 1105004WL0000651 SHAILESH bhimjibhai 00415 SBIN0060035 3640 3640 Processed 30/05/2024 4383578831 MR SHAILESHBHAI BHIMJIBHAI ROJAGAR ()
43 RAJULA GJ-05-004-067-001/530-D
(Vavdi )
1105004000NRG25240520240013609 24/05/2024 VILASHBEN SHAILESHBHAi 1105004WL0000651 VILASHBEN SHAILESHBHAi 00415 SBIN0060035 3360 3360 Processed 30/05/2024 4383578839 MISS VILASBEN SAILESHBHAI ROJAGARA ()
SubTotal 39670 39670
44 RAJULA GJ-05-004-067-001/100
(Vavdi )
1105004000NRG25240520240013553 24/05/2024 RAMESHBHAI MALABHAI 1105004WL0000651 RAMESHBHAI MALABHAI 00415 SBIN0060215 932 932 Processed 30/05/2024 4383578852 MR DHAKHADA RAMESH MALABHAI ()
45 RAJULA GJ-05-004-067-001/1011
(Vavdi )
1105004000NRG25240520240013555 24/05/2024 Laljibhai Khimabhai 1105004WL0000651 Laljibhai Khimabhai 00415 SBIN0060215 4200 4200 Processed 30/05/2024 4383578856 MR LALJIBHAI KHIMABHAI DHAKHADA ()
46 RAJULA GJ-05-004-067-001/1012-A
(Vavdi )
1105004000NRG25240520240013556 24/05/2024 HAKUBHAI VALLBHBHAI CHAROLA 1105004WL0000651 HAKUBHAI VALLBHBHAI CHAROLA 00415 SBIN0060215 3360 3360 Processed 30/05/2024 4383578844 MR HAKUBHAI VALLABHBHAI CHAROLA ()
47 RAJULA GJ-05-004-067-001/1012-C
(Vavdi )
1105004000NRG25240520240013557 24/05/2024 BHAVANBHAI GOBARBHAI RATADIYA 1105004WL0000651 BHAVANBHAI GOBARBHAI RATADIYA 00415 SBIN0060215 3122 3122 Processed 30/05/2024 4383578853 MR BHAVANBHAI GOBARBHAI RATODIYA ()
48 RAJULA GJ-05-004-067-001/1013
(Vavdi )
1105004000NRG25240520240013560 24/05/2024 JAYABEN KANABHAI 1105004WL0000651 JAYABEN KANABHAI 00415 SBIN0060215 4200 4200 Processed 30/05/2024 4383578845 MR JAYABEN KANABHAI RATADIYA ()
49 RAJULA GJ-05-004-067-001/115
(Vavdi )
1105004000NRG25240520240013574 24/05/2024 Charola Vipul Arajanbhai 1105004WL0000651 Charola Vipul Arajanbhai 00415 SBIN0060215 3285 3285 Processed 30/05/2024 4383578849 MR VIPUL ARAJANBHAI CHAROLA ()
50 RAJULA GJ-05-004-067-001/12
(Vavdi )
1105004000NRG25240520240013575 24/05/2024 HAJABHAI MERAMBHAI 1105004WL0000651 HAJABHAI MERAMBHAI 00415 SBIN0060215 3052 3052 Processed 30/05/2024 4383578854 MR HAJABHAI MERABHAI RATODIYA ()
51 RAJULA GJ-05-004-067-001/205
(Vavdi )
1105004000NRG25240520240013589 24/05/2024 Charola Bhavesh Dineshbhai 1105004WL0000651 Charola Bhavesh Dineshbhai 00415 SBIN0060215 1519 1519 Processed 30/05/2024 4383578850 MR BHAVESH DINESHBHAI CHAROLA ()
52 RAJULA GJ-05-004-067-001/213
(Vavdi )
1105004000NRG25240520240013593 24/05/2024 Ghanshayambhai Ambabhai 1105004WL0000651 Ghanshayambhai Ambabhai 00415 SBIN0060215 3920 3920 Processed 30/05/2024 4383578846 MR GHANSHYAMBHAI AMBABHAI ROJAGRA ()
53 RAJULA GJ-05-004-067-001/257
(Vavdi )
1105004000NRG25240520240013596 24/05/2024 Shobhnaben Kantibhai 1105004WL0000651 Shobhnaben Kantibhai 00415 SBIN0060215 4200 4200 Processed 30/05/2024 4383578841 MRS SHOBHNABEN KANTIBHAI GOHIL ()
54 RAJULA GJ-05-004-067-001/259
(Vavdi )
1105004000NRG25240520240013598 24/05/2024 Vajuben Dudabhai 1105004WL0000651 Vajuben Dudabhai 00415 SBIN0060215 3607 3607 Processed 30/05/2024 4383578858 MRS VAJUBEN DUDABHAI DHAKHDA ()
55 RAJULA GJ-05-004-067-001/264
(Vavdi )
1105004000NRG25240520240013599 24/05/2024 Chandrikaben Babubhai 1105004WL0000651 Chandrikaben Babubhai 00415 SBIN0060215 3817 3817 Processed 30/05/2024 4383578847 MR GOHIL CHANDRIKABEN BABUBHAI ()
56 RAJULA GJ-05-004-067-001/27
(Vavdi )
1105004000NRG25240520240013602 24/05/2024 DHAKHDA RAVJIBHAI MANSURBHAI 1105004WL0000651 DHAKHDA RAVJIBHAI MANSURBHAI 00415 SBIN0060215 3735 3735 Processed 30/05/2024 4383578855 MR RAVJIBHAI MANSURBHAI DHAKHADA ()
57 RAJULA GJ-05-004-067-001/29305
(Vavdi )
1105004000NRG25240520240013604 24/05/2024 DAKUBHAI DHIRUBHAI 1105004WL0000651 DAKUBHAI DHIRUBHAI 00415 SBIN0060215 4020 4020 Processed 30/05/2024 4383578857 MR DAKUBHAI DHIRUBHAI CHAROLA ()
58 RAJULA GJ-05-004-067-001/29305
(Vavdi )
1105004000NRG25240520240013605 24/05/2024 PRABHABEN DAKUBHAI 1105004WL0000651 PRABHABEN DAKUBHAI 00415 SBIN0060215 3484 3484 Processed 30/05/2024 4383578848 MS PRABHABEN HAKUBHAI CHAROLA ()
59 RAJULA GJ-05-004-067-001/37
(Vavdi )
1105004000NRG25240520240013607 24/05/2024 SHILPABEN KALUBHAI CHAROLA 1105004WL0000651 SHILPABEN KALUBHAI CHAROLA 00415 SBIN0060215 3192 3192 Processed 30/05/2024 4383578851 MRS CHAROLA SHILPABEN KALUBHAI ()
60 RAJULA GJ-05-004-067-001/56
(Vavdi )
1105004000NRG25240520240013611 24/05/2024 Bholabhai Mangabhai 1105004WL0000651 Bholabhai Mangabhai 00415 SBIN0060215 2676 2676 Processed 30/05/2024 4383578843 MR BHOLABHAI MANGABHAI RATADIYA ()
61 RAJULA GJ-05-004-067-001/71
(Vavdi )
1105004000NRG25240520240013612 24/05/2024 LADUBEN RAVJIBHAI 1105004WL0000651 LADUBEN RAVJIBHAI 00415 SBIN0060215 3052 3052 Processed 30/05/2024 4383578842 MRS LADUBEN RAVJIBHAI CHAROLA ()
SubTotal 59373 59373
Total 207135 207135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_240524FTO_20866 Bank of Baroda BARB0DBRAJU RAJULA 14829
2 RAJULA GJ1105004_240524FTO_20866 Bank of India BKID0002744 RAJULA 83213
3 RAJULA GJ1105004_240524FTO_20866 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3510
4 RAJULA GJ1105004_240524FTO_20866 SAURASTRA GRAMIN BANK SGBA0000368 Rajula 6540
5 RAJULA GJ1105004_240524FTO_20866 State Bank of India SBIN0060035 RAJULA, MAIN 29415
6 RAJULA GJ1105004_240524FTO_20866 State Bank of India SBIN0060035 SBI MAIN RAJULA 10255
7 RAJULA GJ1105004_240524FTO_20866 State Bank of India SBIN0060215 RAJULA, A.D.B. 52586
8 RAJULA GJ1105004_240524FTO_20866 State Bank of India SBIN0060215 SBI KRUSHI -RAJULA 6787

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