Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:34:21 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_100523FTO_24523
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-05-004-051-001/122
(Ningala No-1 ) 		1105004000NRG24090520230004398 10/05/2023 LAVJIBHAI DESHBHAI PARMAR 1105004WL000435 LAVJIBHAI DESHBHAI PARMAR 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1631638385 LAVJIBHAI DESHBHAI PARMAR ()
2 RAJULA GJ-05-004-051-001/122
(Ningala No-1 ) 		1105004000NRG24090520230004399 10/05/2023 RASILABEN LAVJIBHAI 1105004WL000435 RASILABEN LAVJIBHAI 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1631638386 RASILABEN LAVJIBHAI ()
3 RAJULA GJ-05-004-051-001/266
(Ningala No-1 ) 		1105004000NRG24090520230004423 10/05/2023 HANSABEN BHIKHABHAI BAMBHANIYA 1105004WL000435 HANSABEN BHIKHABHAI BAMBHANIYA 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1631638391 HANSABEN BHIKHABHAI BAMBHANIYA ()
4 RAJULA GJ-05-004-051-001/270
(Ningala No-1 ) 		1105004000NRG24090520230004428 10/05/2023 GANGABEN DHIRUBHAI VASIYA 1105004WL000435 GANGABEN DHIRUBHAI VASIYA 00045 BARB0DBRAJU 3690 3690 Processed 17/05/2023 1631638389 GANGABEN DHIRUBHAI VASIYA ()
5 RAJULA GJ-05-004-051-001/289
(Ningala No-1 ) 		1105004000NRG24090520230004451 10/05/2023 bhavnaben babubhai 1105004WL000435 bhavnaben babubhai 00045 BARB0DBRAJU 3600 3600 Processed 17/05/2023 1631638387 bhavnaben babubhai ()
6 RAJULA GJ-05-004-051-001/301
(Ningala No-1 ) 		1105004000NRG24090520230004461 10/05/2023 SHINGAD VIPULBHAI KANABHAI 1105004WL000435 SHINGAD VIPULBHAI KANABHAI 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1631638392 SHINGAD VIPULBHAI KANABHAI ()
7 RAJULA GJ-05-004-051-001/311
(Ningala No-1 ) 		1105004000NRG24090520230004466 10/05/2023 BHANUBEN BIJALBHAI SHINGAD 1105004WL000435 BHANUBEN BIJALBHAI SHINGAD 00045 BARB0DBRAJU 2940 2940 Processed 17/05/2023 1631638390 BHANUBEN BIJALBHAI SHINGAD ()
8 RAJULA GJ-05-004-051-001/311
(Ningala No-1 ) 		1105004000NRG24090520230004467 10/05/2023 VANITABEN BIJALBHAI SHINGAD 1105004WL000435 VANITABEN BIJALBHAI SHINGAD 00045 BARB0DBRAJU 3150 3150 Processed 17/05/2023 1631638405 VANITABEN BIJALBHAI SHINGAD ()
9 RAJULA GJ-05-004-051-001/321
(Ningala No-1 ) 		1105004000NRG24090520230004473 10/05/2023 SHIYAL DEVIBEN BHAGUBHAI 1105004WL000435 SHIYAL DEVIBEN BHAGUBHAI 00045 BARB0DBRAJU 3072 3072 Processed 17/05/2023 1631638406 SHIYAL DEVIBEN BHAGUBHAI ()
10 RAJULA GJ-05-004-051-001/336
(Ningala No-1 ) 		1105004000NRG24090520230004490 10/05/2023 shivabhai 1105004WL000435 shivabhai 00045 BARB0DBRAJU 3570 3570 Processed 17/05/2023 1631638395 shivabhai ()
11 RAJULA GJ-05-004-051-001/336
(Ningala No-1 ) 		1105004000NRG24090520230004489 10/05/2023 SOLANKI VASANTBEN SHIVABHAI 1105004WL000435 SOLANKI VASANTBEN SHIVABHAI 00045 BARB0DBRAJU 3570 3570 Processed 17/05/2023 1631638394 SOLANKI VASANTBEN SHIVABHAI ()
12 RAJULA GJ-05-004-051-001/354
(Ningala No-1 ) 		1105004000NRG24090520230004513 10/05/2023 Kishorbhai Velabhai Shiyal 1105004WL000435 Kishorbhai Velabhai Shiyal 00045 BARB0DBRAJU 2560 2560 Processed 17/05/2023 1631638393 Kishorbhai Velabhai Shiyal ()
13 RAJULA GJ-05-004-051-001/389
(Ningala No-1 ) 		1105004000NRG24090520230004552 10/05/2023 Shantuben Sukhabhai 1105004WL000435 Shantuben Sukhabhai 00045 BARB0DBRAJU 3510 3510 Processed 17/05/2023 1631638388 Shantuben Sukhabhai ()
14 RAJULA GJ-05-004-051-001/398
(Ningala No-1 ) 		1105004000NRG24090520230004565 10/05/2023 Manishaben Ghanshyambhai 1105004WL000435 Manishaben Ghanshyambhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1631638403 Manishaben Ghanshyambhai ()
15 RAJULA GJ-05-004-051-001/47205
(Ningala No-1 ) 		1105004000NRG24090520230004576 10/05/2023 Labhuben Aatubhai Shiyal 1105004WL000435 Labhuben Aatubhai Shiyal 00045 BARB0DBRAJU 3375 3375 Processed 17/05/2023 1631638407 Labhuben Aatubhai Shiyal ()
16 RAJULA GJ-05-004-051-001/47205
(Ningala No-1 ) 		1105004000NRG24090520230004577 10/05/2023 Lasuben Aatubhai 1105004WL000435 Lasuben Aatubhai 00045 BARB0DBRAJU 3375 3375 Processed 17/05/2023 1631638404 Lasuben Aatubhai ()
SubTotal 55612 55612
17 RAJULA GJ-05-004-051-001/285
(Ningala No-1 ) 		1105004000NRG24090520230004442 10/05/2023 khimabhai dhirubhai makvana 1105004WL000435 khimabhai dhirubhai makvana 00078 CNRB0003577 512 512 Processed 17/05/2023 1631638402 khimabhai dhirubhai makvana ()
18 RAJULA GJ-05-004-051-001/46490
(Ningala No-1 ) 		1105004000NRG24090520230004573 10/05/2023 Shiyal Bhanuben Karshanbhai 1105004WL000435 Shiyal Bhanuben Karshanbhai 00078 CNRB0003577 3584 3584 Processed 17/05/2023 1631638396 Shiyal Bhanuben Karshanbhai ()
SubTotal 4096 4096
19 RAJULA GJ-05-004-051-001/253
(Ningala No-1 ) 		1105004000NRG24090520230004414 10/05/2023 janiben maheshbhai 1105004WL000435 janiben maheshbhai 00354 PUNB0717100 3840 3840 Processed 18/05/2023 1631638401 janiben maheshbhai ()
20 RAJULA GJ-05-004-051-001/339
(Ningala No-1 ) 		1105004000NRG24090520230004495 10/05/2023 MOTIBEN BALABHAI 1105004WL000435 MOTIBEN BALABHAI 00354 PUNB0717100 3584 3584 Processed 18/05/2023 1631638408 MOTIBEN BALABHAI ()
SubTotal 7424 7424
21 RAJULA GJ-05-004-051-001/366
(Ningala No-1 ) 		1105004000NRG24090520230004525 10/05/2023 Ashaben Sanjaybhai 1105004WL000435 Ashaben Sanjaybhai 00390 SBIN0RRSRGB 3570 3570 Processed 17/05/2023 1631638399 Ashaben Sanjaybhai ()
SubTotal 3570 3570
22 RAJULA GJ-05-004-051-001/285
(Ningala No-1 ) 		1105004000NRG24090520230004443 10/05/2023 panchiben khimabhai 1105004WL000435 panchiben khimabhai 00415 SBIN0060035 3328 3328 Processed 17/05/2023 1631638400 MRS PANCHIBEN KHMABHAI MAKVANA ()
23 RAJULA GJ-05-004-051-001/322
(Ningala No-1 ) 		1105004000NRG24090520230004474 10/05/2023 SANTOKBEN MAGANBHAI GUJARIYA 1105004WL000435 SANTOKBEN MAGANBHAI GUJARIYA 00415 SBIN0060035 256 256 Processed 17/05/2023 1631638397 MRS SANTOKBEN MANGALBHAI GUJARIYA ()
SubTotal 3584 3584
24 RAJULA GJ-05-004-051-001/258
(Ningala No-1 ) 		1105004000NRG24090520230004420 10/05/2023 somatbhai nanjibhai shingad 1105004WL000435 somatbhai nanjibhai shingad 00415 SBIN0060215 3405 3405 Processed 17/05/2023 1631638398 MR SOMATBHAI NANJIBHAI SHINGAD ()
SubTotal 3405 3405
Total 77691 77691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_100523FTO_24523 Bank of Baroda BARB0DBRAJU RAJULA 55612
2 RAJULA GJ1105004_100523FTO_24523 Canara Bank CNRB0003577 REJULA 4096
3 RAJULA GJ1105004_100523FTO_24523 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 7424
4 RAJULA GJ1105004_100523FTO_24523 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3570
5 RAJULA GJ1105004_100523FTO_24523 State Bank of India SBIN0060035 RAJULA, MAIN 3584
6 RAJULA GJ1105004_100523FTO_24523 State Bank of India SBIN0060215 RAJULA, A.D.B. 3405

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