Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:24 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623FTO_48882
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-05-004-048-001/116
(Morangi ) 		1105004000NRG24020620230014749 02/06/2023 ukabhai gobarbhai 1105004WL000965 ukabhai gobarbhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013874 ukabhai gobarbhai ()
2 RAJULA GJ-05-004-048-001/116
(Morangi ) 		1105004000NRG24020620230014752 02/06/2023 Vijaybhai Ukabhai 1105004WL000965 Vijaybhai Ukabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013871 Vijaybhai Ukabhai ()
3 RAJULA GJ-05-004-048-001/117
(Morangi ) 		1105004000NRG24020620230014756 02/06/2023 kajalben ghusabhai 1105004WL000965 kajalben ghusabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013858 kajalben ghusabhai ()
4 RAJULA GJ-05-004-048-001/117
(Morangi ) 		1105004000NRG24020620230014754 02/06/2023 vimlaben ghusabhai 1105004WL000965 vimlaben ghusabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013865 vimlaben ghusabhai ()
5 RAJULA GJ-05-004-048-001/131
(Morangi ) 		1105004000NRG24020620230014758 02/06/2023 babubhai gobarbhai 1105004WL000965 babubhai gobarbhai 00390 SBIN0RRSRGB 3520 3520 Processed 09/06/2023 2342013860 babubhai gobarbhai ()
6 RAJULA GJ-05-004-048-001/131
(Morangi ) 		1105004000NRG24020620230014760 02/06/2023 Bharatbhai Babubhai 1105004WL000965 Bharatbhai Babubhai 00390 SBIN0RRSRGB 3825 3825 Processed 09/06/2023 2342013857 Bharatbhai Babubhai ()
7 RAJULA GJ-05-004-048-001/134
(Morangi ) 		1105004000NRG24020620230014767 02/06/2023 yogeshkumar mavjibhai sankhat 1105004WL000965 yogeshkumar mavjibhai sankhat 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342013876 yogeshkumar mavjibhai sankhat ()
8 RAJULA GJ-05-004-048-001/140
(Morangi ) 		1105004000NRG24020620230014770 02/06/2023 Dayaben Maheshbhai 1105004WL000965 Dayaben Maheshbhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342013868 Dayaben Maheshbhai ()
9 RAJULA GJ-05-004-048-001/145
(Morangi ) 		1105004000NRG24020620230014773 02/06/2023 KAJALBEN CHAKURBHAI 1105004WL000965 KAJALBEN CHAKURBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013859 KAJALBEN CHAKURBHAI ()
10 RAJULA GJ-05-004-048-001/145
(Morangi ) 		1105004000NRG24020620230014772 02/06/2023 LABHUBEN CHAKURBHAI 1105004WL000965 LABHUBEN CHAKURBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2342013872 LABHUBEN CHAKURBHAI ()
11 RAJULA GJ-05-004-048-001/15
(Morangi ) 		1105004000NRG24020620230014776 02/06/2023 madhubhai nanjibhai 1105004WL000965 madhubhai nanjibhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013861 madhubhai nanjibhai ()
12 RAJULA GJ-05-004-048-001/15
(Morangi ) 		1105004000NRG24020620230014780 02/06/2023 vasanben madhabhai 1105004WL000965 vasanben madhabhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013878 vasanben madhabhai ()
13 RAJULA GJ-05-004-048-001/15
(Morangi ) 		1105004000NRG24020620230014777 02/06/2023 vijaybhai madhubhai 1105004WL000965 vijaybhai madhubhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342013867 vijaybhai madhubhai ()
14 RAJULA GJ-05-004-048-001/286
(Morangi ) 		1105004000NRG24020620230014787 02/06/2023 KAILASBEN RAMESHBHAI MAKVANA 1105004WL000965 KAILASBEN RAMESHBHAI MAKVANA 00390 SBIN0RRSRGB 1 1 Processed 09/06/2023 2342013869 KAILASBEN RAMESHBHAI MAKVANA ()
15 RAJULA GJ-05-004-048-001/317
(Morangi ) 		1105004000NRG24020620230014789 02/06/2023 BHARATBHAI MADHABHAI SANKHAT 1105004WL000965 BHARATBHAI MADHABHAI SANKHAT 00390 SBIN0RRSRGB 3072 3072 Processed 09/06/2023 2342013862 BHARATBHAI MADHABHAI SANKHAT ()
16 RAJULA GJ-05-004-048-001/320
(Morangi ) 		1105004000NRG24020620230014792 02/06/2023 MADHUBEN MANSUKHBHAI GOHIL 1105004WL000965 MADHUBEN MANSUKHBHAI GOHIL 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342013864 MADHUBEN MANSUKHBHAI GOHIL ()
17 RAJULA GJ-05-004-048-001/320
(Morangi ) 		1105004000NRG24020620230014791 02/06/2023 MANSUKHBHAI CHAKURBHAI GOHIL 1105004WL000965 MANSUKHBHAI CHAKURBHAI GOHIL 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013863 MANSUKHBHAI CHAKURBHAI GOHIL ()
18 RAJULA GJ-05-004-048-001/505-A
(Morangi ) 		1105004000NRG24020620230014801 02/06/2023 Kadaviben Kalubhai Jadav 1105004WL000965 Kadaviben Kalubhai Jadav 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2342013870 Kadaviben Kalubhai Jadav ()
19 RAJULA GJ-05-004-048-001/543-A
(Morangi ) 		1105004000NRG24020620230014803 02/06/2023 JAYABEN VINODBHAI 1105004WL000965 JAYABEN VINODBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013875 JAYABEN VINODBHAI ()
20 RAJULA GJ-05-004-048-001/543-A
(Morangi ) 		1105004000NRG24020620230014802 02/06/2023 VINODBHAI LAVJIBHAI MAKVANA 1105004WL000965 VINODBHAI LAVJIBHAI MAKVANA 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342013877 VINODBHAI LAVJIBHAI MAKVANA ()
21 RAJULA GJ-05-004-048-001/86
(Morangi ) 		1105004000NRG24020620230014804 02/06/2023 chaganbhai bhikhabhai 1105004WL000965 chaganbhai bhikhabhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342013866 chaganbhai bhikhabhai ()
22 RAJULA GJ-05-004-048-001/86
(Morangi ) 		1105004000NRG24020620230014807 02/06/2023 Kailashben Chaganbhai 1105004WL000965 Kailashben Chaganbhai 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2342013873 Kailashben Chaganbhai ()
SubTotal 75442 75442
23 RAJULA GJ-05-004-048-001/163
(Morangi ) 		1105004000NRG24020620230014783 02/06/2023 Baraiya Vanitaben Vijaybhai 1105004WL000965 Baraiya Vanitaben Vijaybhai 00390 SGBA0000353 3328 3328 Processed 09/06/2023 2342013880 Baraiya Vanitaben Vijaybhai ()
24 RAJULA GJ-05-004-048-001/163
(Morangi ) 		1105004000NRG24020620230014782 02/06/2023 hansaben vijaybhai 1105004WL000965 hansaben vijaybhai 00390 SGBA0000353 3840 3840 Processed 09/06/2023 2342013881 hansaben vijaybhai ()
25 RAJULA GJ-05-004-048-001/163
(Morangi ) 		1105004000NRG24020620230014781 02/06/2023 vijaybhai punjabhai 1105004WL000965 vijaybhai punjabhai 00390 SGBA0000353 3840 3840 Processed 09/06/2023 2342013879 vijaybhai punjabhai ()
26 RAJULA GJ-05-004-048-001/46453
(Morangi ) 		1105004000NRG24020620230014795 02/06/2023 Himatbhai Somatbhai Sankhat 1105004WL000965 Himatbhai Somatbhai Sankhat 00390 SGBA0000353 3584 3584 Processed 09/06/2023 2342013883 Himatbhai Somatbhai Sankhat ()
27 RAJULA GJ-05-004-048-001/46453
(Morangi ) 		1105004000NRG24020620230014796 02/06/2023 Sankhat Labhuben Himmatbhai 1105004WL000965 Sankhat Labhuben Himmatbhai 00390 SGBA0000353 3584 3584 Processed 09/06/2023 2342013882 Sankhat Labhuben Himmatbhai ()
SubTotal 18176 18176
28 RAJULA GJ-05-004-048-001/15
(Morangi ) 		1105004000NRG24020620230014775 02/06/2023 madhubhai nanjibhai 1105004WL000965 madhubhai nanjibhai 00390 SGBA0000365 3584 3584 Processed 09/06/2023 2342013884 madhubhai nanjibhai ()
SubTotal 3584 3584
29 RAJULA GJ-05-004-048-001/116
(Morangi ) 		1105004000NRG24020620230014751 02/06/2023 Kaliben Vijaybhai 1105004WL000965 Kaliben Vijaybhai 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342013853 MRS KALIBEN VIJAYBHAI SANKHAT ()
30 RAJULA GJ-05-004-048-001/131
(Morangi ) 		1105004000NRG24020620230014761 02/06/2023 Arvindbhai Babubhai 1105004WL000965 Arvindbhai Babubhai 00415 SBIN0060040 3825 3825 Processed 09/06/2023 2342013854 MR ARVIND BABUBHAI SANKHAT ()
31 RAJULA GJ-05-004-048-001/131
(Morangi ) 		1105004000NRG24020620230014762 02/06/2023 Sankhat Kiranben Babubhai 1105004WL000965 Sankhat Kiranben Babubhai 00415 SBIN0060040 3825 3825 Processed 09/06/2023 2342013855 MISS KIRAN BABUBHAI SANKHAT ()
32 RAJULA GJ-05-004-048-001/505-A
(Morangi ) 		1105004000NRG24020620230014800 02/06/2023 Kalubhai Jinabhai Jadav 1105004WL000965 Kalubhai Jinabhai Jadav 00415 SBIN0060040 2048 2048 Processed 09/06/2023 2342013856 MR KALUBHAI JINABHAI JADAV ()
SubTotal 13282 13282
Total 110484 110484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_020623FTO_48882 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 75442
2 RAJULA GJ1105004_020623FTO_48882 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 18176
3 RAJULA GJ1105004_020623FTO_48882 SAURASTRA GRAMIN BANK SGBA0000365 Mandal 3584
4 RAJULA GJ1105004_020623FTO_48882 State Bank of India SBIN0060040 DUNGAR 13282

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