Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:38:35 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_020623FTO_49043
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-05-004-048-001/125
(Morangi ) 		1105004000NRG24020620230015204 02/06/2023 labhuben narshibhai 1105004WL000988 labhuben narshibhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342008711 labhuben narshibhai ()
2 RAJULA GJ-05-004-048-001/125
(Morangi ) 		1105004000NRG24020620230015203 02/06/2023 narshibhai nanubhai 1105004WL000988 narshibhai nanubhai 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342008700 narshibhai nanubhai ()
3 RAJULA GJ-05-004-048-001/146
(Morangi ) 		1105004000NRG24020620230015206 02/06/2023 CHHAGANBHAI ARJANBHAI BAMBHANIYA 1105004WL000988 CHHAGANBHAI ARJANBHAI BAMBHANIYA 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342008703 CHHAGANBHAI ARJANBHAI BAMBHANIYA ()
4 RAJULA GJ-05-004-048-001/20358
(Morangi ) 		1105004000NRG24020620230015210 02/06/2023 Alarakhbhai Bachubhai Sorathiya 1105004WL000988 Alarakhbhai Bachubhai Sorathiya 00390 SBIN0RRSRGB 2048 2048 Processed 09/06/2023 2342008720 Alarakhbhai Bachubhai Sorathiya ()
5 RAJULA GJ-05-004-048-001/20358
(Morangi ) 		1105004000NRG24020620230015213 02/06/2023 Sadikbhai Alarakhbhai 1105004WL000988 Sadikbhai Alarakhbhai 00390 SBIN0RRSRGB 1792 1792 Processed 09/06/2023 2342008708 Sadikbhai Alarakhbhai ()
6 RAJULA GJ-05-004-048-001/20358
(Morangi ) 		1105004000NRG24020620230015212 02/06/2023 Sufiyanbhai Alarakhbhai 1105004WL000988 Sufiyanbhai Alarakhbhai 00390 SBIN0RRSRGB 2048 2048 Processed 09/06/2023 2342008719 Sufiyanbhai Alarakhbhai ()
7 RAJULA GJ-05-004-048-001/22
(Morangi ) 		1105004000NRG24020620230015222 02/06/2023 dayaben harjibhai 1105004WL000988 dayaben harjibhai 00390 SBIN0RRSRGB 3780 3780 Processed 09/06/2023 2342008714 dayaben harjibhai ()
8 RAJULA GJ-05-004-048-001/22
(Morangi ) 		1105004000NRG24020620230015220 02/06/2023 harjibhai mavjibhai 1105004WL000988 harjibhai mavjibhai 00390 SBIN0RRSRGB 3780 3780 Processed 09/06/2023 2342008713 harjibhai mavjibhai ()
9 RAJULA GJ-05-004-048-001/22
(Morangi ) 		1105004000NRG24020620230015221 02/06/2023 kuvarben harjibhai 1105004WL000988 kuvarben harjibhai 00390 SBIN0RRSRGB 3780 3780 Processed 09/06/2023 2342008704 kuvarben harjibhai ()
10 RAJULA GJ-05-004-048-001/22
(Morangi ) 		1105004000NRG24020620230015223 02/06/2023 vipulbhai harjibhai 1105004WL000988 vipulbhai harjibhai 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342008712 vipulbhai harjibhai ()
11 RAJULA GJ-05-004-048-001/266
(Morangi ) 		1105004000NRG24020620230015229 02/06/2023 Naynaben Dhanjibhai 1105004WL000988 Naynaben Dhanjibhai 00390 SBIN0RRSRGB 3750 3750 Processed 09/06/2023 2342008709 Naynaben Dhanjibhai ()
12 RAJULA GJ-05-004-048-001/27
(Morangi ) 		1105004000NRG24020620230015232 02/06/2023 vasantben vijaybhai 1105004WL000988 vasantben vijaybhai 00390 SBIN0RRSRGB 1792 1792 Processed 09/06/2023 2342008715 vasantben vijaybhai ()
13 RAJULA GJ-05-004-048-001/27
(Morangi ) 		1105004000NRG24020620230015231 02/06/2023 vijaybhai chitharbhai 1105004WL000988 vijaybhai chitharbhai 00390 SBIN0RRSRGB 2048 2048 Processed 09/06/2023 2342008701 vijaybhai chitharbhai ()
14 RAJULA GJ-05-004-048-001/29661
(Morangi ) 		1105004000NRG24020620230015236 02/06/2023 Somatbhai Govidnbhai Bambhaniya 1105004WL000988 Somatbhai Govidnbhai Bambhaniya 00390 SBIN0RRSRGB 3328 3328 Processed 09/06/2023 2342008702 Somatbhai Govidnbhai Bambhaniya ()
15 RAJULA GJ-05-004-048-001/304
(Morangi ) 		1105004000NRG24020620230015242 02/06/2023 Salimbhai Husenbhai Makvana 1105004WL000988 Salimbhai Husenbhai Makvana 00390 SBIN0RRSRGB 3525 3525 Processed 09/06/2023 2342008705 Salimbhai Husenbhai Makvana ()
16 RAJULA GJ-05-004-048-001/316
(Morangi ) 		1105004000NRG24020620230015246 02/06/2023 RENUKABEN BHARATBHAI SANKHAT 1105004WL000988 RENUKABEN BHARATBHAI SANKHAT 00390 SBIN0RRSRGB 3840 3840 Processed 09/06/2023 2342008716 RENUKABEN BHARATBHAI SANKHAT ()
17 RAJULA GJ-05-004-048-001/326
(Morangi ) 		1105004000NRG24020620230015251 02/06/2023 Jyotsaben Nitinbhai 1105004WL000988 Jyotsaben Nitinbhai 00390 SBIN0RRSRGB 3060 3060 Processed 09/06/2023 2342008706 Jyotsaben Nitinbhai ()
18 RAJULA GJ-05-004-048-001/507-A
(Morangi ) 		1105004000NRG24020620230015254 02/06/2023 Shakhat Varshaben Hareshbhai 1105004WL000988 Shakhat Varshaben Hareshbhai 00390 SBIN0RRSRGB 3570 3570 Processed 09/06/2023 2342008710 Shakhat Varshaben Hareshbhai ()
19 RAJULA GJ-05-004-048-001/543-B
(Morangi ) 		1105004000NRG24020620230015255 02/06/2023 MADHUBEN KARSHANBHAI NAVAR 1105004WL000988 MADHUBEN KARSHANBHAI NAVAR 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342008707 MADHUBEN KARSHANBHAI NAVAR ()
20 RAJULA GJ-05-004-048-001/543-B
(Morangi ) 		1105004000NRG24020620230015257 02/06/2023 RAMESHBHAI KARSHANBHAI 1105004WL000988 RAMESHBHAI KARSHANBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342008717 RAMESHBHAI KARSHANBHAI ()
21 RAJULA GJ-05-004-048-001/543-B
(Morangi ) 		1105004000NRG24020620230015256 02/06/2023 SANJAYBHAI KARSHANBHAI 1105004WL000988 SANJAYBHAI KARSHANBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 09/06/2023 2342008718 SANJAYBHAI KARSHANBHAI ()
SubTotal 67997 67997
22 RAJULA GJ-05-004-048-001/146
(Morangi ) 		1105004000NRG24020620230015208 02/06/2023 Babhaniya Arun Chaganbhai 1105004WL000988 Babhaniya Arun Chaganbhai 00390 SGBA0000353 3840 3840 Processed 09/06/2023 2342008722 Babhaniya Arun Chaganbhai ()
23 RAJULA GJ-05-004-048-001/304
(Morangi ) 		1105004000NRG24020620230015244 02/06/2023 Makawana Aminbhai Salimbhai 1105004WL000988 Makawana Aminbhai Salimbhai 00390 SGBA0000353 3525 3525 Processed 09/06/2023 2342008721 Makawana Aminbhai Salimbhai ()
SubTotal 7365 7365
24 RAJULA GJ-05-004-048-001/146
(Morangi ) 		1105004000NRG24020620230015209 02/06/2023 Babhaniya Neha Chaganbhai 1105004WL000988 Babhaniya Neha Chaganbhai 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342008695 MASTER NEHA CHHAGANBHAI BAMBHANIYA ()
25 RAJULA GJ-05-004-048-001/206
(Morangi ) 		1105004000NRG24020620230015215 02/06/2023 RATHOD KANTABEN KANTIBHAI 1105004WL000988 RATHOD KANTABEN KANTIBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342008690 MR KANTILAL KHODABHAI RATHOD ()
26 RAJULA GJ-05-004-048-001/24
(Morangi ) 		1105004000NRG24020620230015225 02/06/2023 VELARI SAVITABEN DILIPBHAI 1105004WL000988 VELARI SAVITABEN DILIPBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342008692 MRS SAVITABEN DILIPBHAI VELARI ()
27 RAJULA GJ-05-004-048-001/266
(Morangi ) 		1105004000NRG24020620230015228 02/06/2023 Dayaben Dhanjibhai 1105004WL000988 Dayaben Dhanjibhai 00415 SBIN0060040 3750 3750 Processed 09/06/2023 2342008694 MR DHANABHAI ANADBHAI VELARI ()
28 RAJULA GJ-05-004-048-001/266
(Morangi ) 		1105004000NRG24020620230015227 02/06/2023 DHANABHAI ANADBHAI VELARI 1105004WL000988 DHANABHAI ANADBHAI VELARI 00415 SBIN0060040 3750 3750 Processed 09/06/2023 2342008693 MR DHANABHAI ANADBHAI VELARI ()
29 RAJULA GJ-05-004-048-001/266
(Morangi ) 		1105004000NRG24020620230015230 02/06/2023 Kajalben Dhanjibhai 1105004WL000988 Kajalben Dhanjibhai 00415 SBIN0060040 3500 3500 Processed 09/06/2023 2342008696 MISS KAJALBEN DHANJIBHAI VELARI ()
30 RAJULA GJ-05-004-048-001/29661
(Morangi ) 		1105004000NRG24020620230015239 02/06/2023 Sangitaben Bharatbhai 1105004WL000988 Sangitaben Bharatbhai 00415 SBIN0060040 3328 3328 Processed 09/06/2023 2342008697 MS BAMBHANIYA SANGITABEN BHARATBHAI ()
31 RAJULA GJ-05-004-048-001/326
(Morangi ) 		1105004000NRG24020620230015250 02/06/2023 Nitinbhai Narshibhai Velari 1105004WL000988 Nitinbhai Narshibhai Velari 00415 SBIN0060040 3060 3060 Processed 09/06/2023 2342008691 MR NITINBHAI NARSHIBHAI VELARI ()
32 RAJULA GJ-05-004-048-001/33
(Morangi ) 		1105004000NRG24020620230015252 02/06/2023 NARSHIBHAI ANANDBHAI 1105004WL000988 NARSHIBHAI ANANDBHAI 00415 SBIN0060040 3840 3840 Processed 09/06/2023 2342008699 MR NARSHIBHAI ANANDBHAI VELARI ()
33 RAJULA GJ-05-004-048-001/543-B
(Morangi ) 		1105004000NRG24020620230015258 02/06/2023 SANGITABEN SANJAYBHAI 1105004WL000988 SANGITABEN SANJAYBHAI 00415 SBIN0060040 3584 3584 Processed 09/06/2023 2342008698 MRS NAVAR SANGEETABEN SANJAYBHAI ()
SubTotal 36332 36332
Total 111694 111694

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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_49043 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 67997
2 RAJULA GJ1105004_020623FTO_49043 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 7365
3 RAJULA GJ1105004_020623FTO_49043 State Bank of India SBIN0060040 DUNGAR 28652
4 RAJULA GJ1105004_020623FTO_49043 State Bank of India SBIN0060040 SBI DUNGAR 7680

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