Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:58 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623APB_FTO_48997
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-05-004-048-001/129
(Morangi ) 		1105004000NRG24020620230014917 02/06/2023 kanjibhai boghabhai solanki 1105004WL000972 kanjibhai boghabhai solanki 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341980309 Mr. KANJIBHAI BOGHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
2 RAJULA GJ-05-004-048-001/129
(Morangi ) 		1105004000NRG24020620230014918 02/06/2023 madhuben kanjibhai solanki 1105004WL000972 madhuben kanjibhai solanki 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341980308 Mrs. MADHUBEN KANJIBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
3 RAJULA GJ-05-004-048-001/165
(Morangi ) 		1105004000NRG24020620230014921 02/06/2023 kashiben anadbhai 1105004WL000972 kashiben anadbhai 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2341980314 Mrs. KASHIBEN ANANDBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
4 RAJULA GJ-05-004-048-001/179
(Morangi ) 		1105004000NRG24020620230014922 02/06/2023 jayaben permjibhai 1105004WL000972 jayaben permjibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341980326 Mrs. JAYABEN PREMJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-048-001/179
(Morangi ) 		1105004000NRG24020620230014924 02/06/2023 vipulben premjibhai 1105004WL000972 vipulben premjibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341980320 Mr. VIPUL PREMJIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
6 RAJULA GJ-05-004-048-001/201
(Morangi ) 		1105004000NRG24020620230014926 02/06/2023 ANJUBEN CHAKURBHAI MAKWANA 1105004WL000972 ANJUBEN CHAKURBHAI MAKWANA 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2341980307 Mrs. ANJUBEN CHAKURBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
7 RAJULA GJ-05-004-048-001/245
(Morangi ) 		1105004000NRG24020620230014934 02/06/2023 LAKSHAMI 1105004WL000972 LAKSHAMI 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341980321 Mrs. LAXMIBEN MANJIBHAI VAGH SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-048-001/265
(Morangi ) 		1105004000NRG24020620230014938 02/06/2023 GOPALBHAI TRIBHUVANBHAI SARVAIYA 1105004WL000972 GOPALBHAI TRIBHUVANBHAI SARVAIYA 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341980306 MR GOPALBHAI TRIBHOVANBHAI SARVAIYA STATE BANK OF INDIA(508548)
9 RAJULA GJ-05-004-048-001/265
(Morangi ) 		1105004000NRG24020620230014939 02/06/2023 LABHUBEN GOPALBHAI SARVAIYA 1105004WL000972 LABHUBEN GOPALBHAI SARVAIYA 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341980312 Mrs. LABHUBEN GOPALBHAI SARVAIYA SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-048-001/287
(Morangi ) 		1105004000NRG24020620230014946 02/06/2023 Ashmitaben Vipulbhai 1105004WL000972 Ashmitaben Vipulbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2341980316 Mrs. ASMITABEN VIPULBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
11 RAJULA GJ-05-004-048-001/292
(Morangi ) 		1105004000NRG24020620230014948 02/06/2023 devshibhai naranbhai solanki 1105004WL000972 devshibhai naranbhai solanki 00390 SBIN0RRSRGB 2816 2816 Processed 09/06/2023 2341980313 Mr. DEVSHIBHAI NARANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-048-001/539
(Morangi ) 		1105004000NRG24020620230014987 02/06/2023 MARIYAMBEN MAHMADBHAI SHEKH 1105004WL000972 MARIYAMBEN MAHMADBHAI SHEKH 00390 SBIN0RRSRGB 2560 2560 Processed 09/06/2023 2341980317 MARIYAMBEN MAHAMMADBHAI SHEKH STATE BANK OF INDIA(508548)
13 RAJULA GJ-05-004-048-001/539
(Morangi ) 		1105004000NRG24020620230014988 02/06/2023 SAKINABEN MAHMADBHAI 1105004WL000972 SAKINABEN MAHMADBHAI 00390 SBIN0RRSRGB 2560 2560 Processed 09/06/2023 2341980318 MISS SHEKH SAKINABEN MAMADBHAI STATE BANK OF INDIA(508548)
SubTotal 45312 45312
14 RAJULA GJ-05-004-048-001/46427
(Morangi ) 		1105004000NRG24020620230014969 02/06/2023 Makvana Dakshaben Hiteshbhai 1105004WL000972 Makvana Dakshaben Hiteshbhai 00390 SGBA0000365 2816 2816 Processed 09/06/2023 2341980322 Mrs. DAKSHABEN HITESHBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
15 RAJULA GJ-05-004-048-001/46427
(Morangi ) 		1105004000NRG24020620230014968 02/06/2023 Makvana Hiteshbhai Ramjibhai 1105004WL000972 Makvana Hiteshbhai Ramjibhai 00390 SGBA0000365 3328 3328 Processed 09/06/2023 2341980311 Mr. HITESHBHAI RAMJIBHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-048-001/46428
(Morangi ) 		1105004000NRG24020620230014972 02/06/2023 Chavda Lataben Surabhai 1105004WL000972 Chavda Lataben Surabhai 00390 SGBA0000365 3328 3328 Processed 09/06/2023 2341980315 Mrs. LATABEN SURABHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
17 RAJULA GJ-05-004-048-001/46449
(Morangi ) 		1105004000NRG24020620230014976 02/06/2023 Sama Jetunbe Rajakbhai 1105004WL000972 Sama Jetunbe Rajakbhai 00390 SGBA0000365 3570 3570 Processed 09/06/2023 2341980325 Mrs. JETUNBEN RAJAKBHAI SAMA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
18 RAJULA GJ-05-004-048-001/46449
(Morangi ) 		1105004000NRG24020620230014978 02/06/2023 Sama Sonalben Sohilbhai 1105004WL000972 Sama Sonalben Sohilbhai 00390 SGBA0000365 3315 3315 Processed 09/06/2023 2341980324 MISS SONALBEN BAUDINBHAI BELIM STATE BANK OF INDIA(508548)
19 RAJULA GJ-05-004-048-001/46454
(Morangi ) 		1105004000NRG24020620230014980 02/06/2023 Chavda Bavabhai Jagabhai 1105004WL000972 Chavda Bavabhai Jagabhai 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2341980310 Mr. BAVABHAI JAGABHAI CHAVDA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
20 RAJULA GJ-05-004-048-001/46457
(Morangi ) 		1105004000NRG24020620230014982 02/06/2023 Makvana Karshanbhai Bhikhabhai 1105004WL000972 Makvana Karshanbhai Bhikhabhai 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2341980323 MR KARSHNBHAI BHIKHABHAI MAKWANA STATE BANK OF INDIA(508548)
21 RAJULA GJ-05-004-048-001/46457
(Morangi ) 		1105004000NRG24020620230014983 02/06/2023 Makvana Vimalaben Karshanbhai 1105004WL000972 Makvana Vimalaben Karshanbhai 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2341980319 Mrs. VIMALABEN KARSHANBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
SubTotal 27109 27109
22 RAJULA GJ-05-004-048-001/46448
(Morangi ) 		1105004000NRG24020620230014974 02/06/2023 Ashokbhai Ramjibhai Chauhan 1105004WL000972 Ashokbhai Ramjibhai Chauhan 00415 SBIN0060035 1 1 Processed 09/06/2023 2341980301 Mr. ASHOKBHAI RAMJIBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1 1
23 RAJULA GJ-05-004-048-001/129
(Morangi ) 		1105004000NRG24020620230014919 02/06/2023 rameshbhai kanjibhai solanki 1105004WL000972 rameshbhai kanjibhai solanki 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2341980302 MR SOLANKI RAMESHBHAI KANJIBHAI STATE BANK OF INDIA(508548)
24 RAJULA GJ-05-004-048-001/245
(Morangi ) 		1105004000NRG24020620230014935 02/06/2023 DHIRUBHAI MANJIBHAI VAGH 1105004WL000972 DHIRUBHAI MANJIBHAI VAGH 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341980298 MR DHIRUBHAI MANJIBHAI VAGH STATE BANK OF INDIA(508548)
25 RAJULA GJ-05-004-048-001/245
(Morangi ) 		1105004000NRG24020620230014933 02/06/2023 MANJIBHAI KARSHANBHAI 1105004WL000972 MANJIBHAI KARSHANBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341980305 MR VAGH MANJIBHAI KARSHANBHAI STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-048-001/265
(Morangi ) 		1105004000NRG24020620230014941 02/06/2023 MAYURIBEN GOPALBHAI 1105004WL000972 MAYURIBEN GOPALBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341980299 MISS MAYURI GOPALBHAI SARVAIYA STATE BANK OF INDIA(508548)
27 RAJULA GJ-05-004-048-001/40106
(Morangi ) 		1105004000NRG24020620230014955 02/06/2023 Shekh Ikabal Rahemanbhai 1105004WL000972 Shekh Ikabal Rahemanbhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2341980303 MR IKABALBHAI RAHEMANBHAI SHEKH STATE BANK OF INDIA(508548)
28 RAJULA GJ-05-004-048-001/506-A
(Morangi ) 		1105004000NRG24020620230014985 02/06/2023 Makavana Shambhubhai Makabhai 1105004WL000972 Makavana Shambhubhai Makabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341980297 MR MAKWANA SHAMBHUBHAI STATE BANK OF INDIA(508548)
29 RAJULA GJ-05-004-048-001/7
(Morangi ) 		1105004000NRG24020620230014993 02/06/2023 govindbhai bhagabhai 1105004WL000972 govindbhai bhagabhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2341980300 MR GOVINDBHAI BHAGABHAI KHUMAN STATE BANK OF INDIA(508548)
SubTotal 26112 26112
30 RAJULA GJ-05-004-048-001/46427
(Morangi ) 		1105004000NRG24020620230014970 02/06/2023 Manubhai Ramjibhai Makvana 1105004WL000972 Manubhai Ramjibhai Makvana 00468 UBIN0554618 3328 3328 Processed 09/06/2023 2341980304 MAKVANA MANUBHAI RAMJIBHAI BANK OF INDIA(508505)
SubTotal 3328 3328
Total 101862 101862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_020623APB_FTO_48997 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 45312
2 RAJULA GJ1105004_020623APB_FTO_48997 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 27109
3 RAJULA GJ1105004_020623APB_FTO_48997 State Bank of India SBIN0060035 RAJULA, MAIN 1
4 RAJULA GJ1105004_020623APB_FTO_48997 State Bank of India SBIN0060040 DUNGAR 22272
5 RAJULA GJ1105004_020623APB_FTO_48997 State Bank of India SBIN0060040 SBI DUNAGAR 3840
6 RAJULA GJ1105004_020623APB_FTO_48997 Union Bank of India UBIN0554618 VARACHHA ROAD,SURAT 3328

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