Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:31:11 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_150623APB_FTO_63569
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-05-004-012-001/150-C
(Chanch ) 		1105004000NRG24140620230022014 15/06/2023 VIPULBHAI MATHURBHAI JETHAVA 1105004WL001247 VIPULBHAI MATHURBHAI JETHAVA 00045 BARB0DBRAJU 2928 2928 Processed 20/06/2023 2659993607 VIPUL MATHURBHAI JETHAVA BANK OF BARODA(606985)
2 RAJULA GJ-05-004-012-001/207-A
(Chanch ) 		1105004000NRG24140620230022019 15/06/2023 Babubhai Bachubhai Chauhan 1105004WL001247 Babubhai Bachubhai Chauhan 00045 BARB0DBRAJU 1534 1534 Processed 20/06/2023 2659993608 BABUBHAI BACHUBHAI CHAUHAN BANK OF BARODA(606985)
3 RAJULA GJ-05-004-012-001/3777
(Chanch ) 		1105004000NRG24140620230022036 15/06/2023 Gujriya Bhavanbhai Vasrambhai 1105004WL001247 Gujriya Bhavanbhai Vasrambhai 00045 BARB0DBRAJU 1536 1536 Processed 20/06/2023 2659993606 Mr. BHAVANBHAI VASHRAMBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 5998 5998
4 RAJULA GJ-05-004-012-001/167-C
(Chanch ) 		1105004000NRG24140620230022016 15/06/2023 GUJARIYA NANDUBEN RAMJEEBHAI 1105004WL001247 GUJARIYA NANDUBEN RAMJEEBHAI 00390 SBIN0RRSRGB 3328 3328 Processed 20/06/2023 2659993586 Mrs. NANDUBEN RAMJIBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
5 RAJULA GJ-05-004-012-001/204-C
(Chanch ) 		1105004000NRG24140620230022018 15/06/2023 SUNITABEN KAMLESHBHAI 1105004WL001247 SUNITABEN KAMLESHBHAI 00390 SBIN0RRSRGB 2548 2548 Processed 20/06/2023 2659993591 Mrs. SUNITABEN KAMLESHBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
6 RAJULA GJ-05-004-012-001/2584
(Chanch ) 		1105004000NRG24140620230022027 15/06/2023 VIPULBHAI SHAMJIBHAI 1105004WL001247 VIPULBHAI SHAMJIBHAI 00390 SBIN0RRSRGB 3276 3276 Processed 20/06/2023 2659993587 Mr. VIPULBHAI SHAMJIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 9152 9152
7 RAJULA GJ-05-004-012-001/150-C
(Chanch ) 		1105004000NRG24140620230022015 15/06/2023 Jethva Kirtiben Vipulbhai 1105004WL001247 Jethva Kirtiben Vipulbhai 00390 SGBA0000353 2928 2928 Processed 20/06/2023 2659993593 Mrs. KIRTIBEN VIPULBHAI JETHVA SAURASHTRA GRAMIN BANK(607200)
8 RAJULA GJ-05-004-012-001/207-A
(Chanch ) 		1105004000NRG24140620230022022 15/06/2023 Chauhan Jagdishbhai Babubhai 1105004WL001247 Chauhan Jagdishbhai Babubhai 00390 SGBA0000353 1534 1534 Processed 20/06/2023 2659993588 Master JAGADISH BABUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
9 RAJULA GJ-05-004-012-001/207-A
(Chanch ) 		1105004000NRG24140620230022024 15/06/2023 Chauhan Ranjitbhai Babubhai 1105004WL001247 Chauhan Ranjitbhai Babubhai 00390 SGBA0000353 1534 1534 Processed 20/06/2023 2659993602 Mr. RANJITBHAI BABUBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
10 RAJULA GJ-05-004-012-001/2457
(Chanch ) 		1105004000NRG24140620230022025 15/06/2023 Shiyal Thakorbhai Manshurbhai 1105004WL001247 Shiyal Thakorbhai Manshurbhai 00390 SGBA0000353 2756 2756 Processed 20/06/2023 2659993589 Shiyal Thakorbhai Manshurbhai BANK OF BARODA(606985)
11 RAJULA GJ-05-004-012-001/2584
(Chanch ) 		1105004000NRG24140620230022028 15/06/2023 Shiyal Bhavanaben Vipulbhai 1105004WL001247 Shiyal Bhavanaben Vipulbhai 00390 SGBA0000353 3024 3024 Processed 20/06/2023 2659993585 Mrs. BHAVANABEN VIPULBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
12 RAJULA GJ-05-004-012-001/31948
(Chanch ) 		1105004000NRG24140620230022030 15/06/2023 Ghufhrawa Manjuben Jivanbhai 1105004WL001247 Ghufhrawa Manjuben Jivanbhai 00390 SGBA0000353 3081 3081 Processed 20/06/2023 2659993595 Mrs. MANJUBEN JIVANBHAI GHUGHRAWA SAURASHTRA GRAMIN BANK(607200)
13 RAJULA GJ-05-004-012-001/31948
(Chanch ) 		1105004000NRG24140620230022029 15/06/2023 Jivanbhai Dahabhai Dhundhrva 1105004WL001247 Jivanbhai Dahabhai Dhundhrva 00390 SGBA0000353 3081 3081 Processed 20/06/2023 2659993590 Mr. JIVANBHAI DAHABHAI DHUNDHARVA SAURASHTRA GRAMIN BANK(607200)
14 RAJULA GJ-05-004-012-001/3538
(Chanch ) 		1105004000NRG24140620230022032 15/06/2023 Chauhan Kishanbhai Bhagvanbhai 1105004WL001247 Chauhan Kishanbhai Bhagvanbhai 00390 SGBA0000353 1170 1170 Processed 20/06/2023 2659993599 Mrs. SEMBHIBEN BHAGAVANBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
15 RAJULA GJ-05-004-012-001/3538
(Chanch ) 		1105004000NRG24140620230022033 15/06/2023 Chauhan Kishanbhai Bhagvanbhai 1105004WL001247 Chauhan Kishanbhai Bhagvanbhai 00390 SGBA0000353 1170 1170 Processed 20/06/2023 2659993600 Mr. KISHANBHAI BHAGVANBHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
16 RAJULA GJ-05-004-012-001/4160
(Chanch ) 		1105004000NRG24140620230022039 15/06/2023 Dhundhalva Narmadaben Sanjaybhai 1105004WL001247 Dhundhalva Narmadaben Sanjaybhai 00390 SGBA0000353 3072 3072 Processed 20/06/2023 2659993596 DHUNDHALVA NARMADABEN SANJAYBHAI BANK OF BARODA(606985)
17 RAJULA GJ-05-004-012-001/4833
(Chanch ) 		1105004000NRG24140620230022040 15/06/2023 Shiyal Rameshbhai Kalubhai 1105004WL001247 Shiyal Rameshbhai Kalubhai 00390 SGBA0000353 2444 2444 Processed 20/06/2023 2659993594 Mr. RAMESHBHAI KALUBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
18 RAJULA GJ-05-004-012-001/5795
(Chanch ) 		1105004000NRG24140620230022045 15/06/2023 Chauhan Mangalbhai Bachubhai 1105004WL001247 Chauhan Mangalbhai Bachubhai 00390 SGBA0000353 3328 3328 Processed 20/06/2023 2659993597 Mr. MANGALBHAI BACHUBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
19 RAJULA GJ-05-004-012-001/80415
(Chanch ) 		1105004000NRG24140620230022050 15/06/2023 Shiyal Dipakbhai Haribhai 1105004WL001247 Shiyal Dipakbhai Haribhai 00390 SGBA0000353 1313 1313 Processed 20/06/2023 2659993592 Mr. DIPAKBHAI HARIBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
20 RAJULA GJ-05-004-012-001/80415
(Chanch ) 		1105004000NRG24140620230022048 15/06/2023 Shiyal Kamlesh Haribhai 1105004WL001247 Shiyal Kamlesh Haribhai 00390 SGBA0000353 1313 1313 Processed 20/06/2023 2659993598 Mr. KAMLESHBHAI HARIBHAI SHIYAL AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 31748 31748
21 RAJULA GJ-05-004-012-001/3777
(Chanch ) 		1105004000NRG24140620230022037 15/06/2023 Ramuben Bhavanbhai Gujariya 1105004WL001247 Ramuben Bhavanbhai Gujariya 00390 SGBA0000370 1536 1536 Processed 20/06/2023 2659993601 Mrs. RAMUBEN BHAVANBHAI GUJARIYA SAURASHTRA GRAMIN BANK(607200)
22 RAJULA GJ-05-004-012-001/4833
(Chanch ) 		1105004000NRG24140620230022041 15/06/2023 Shiyal Gitaben Rameshbhai 1105004WL001247 Shiyal Gitaben Rameshbhai 00390 SGBA0000370 2444 2444 Processed 20/06/2023 2659993605 Mrs. GITABEN RAMESHBHAI SHIYAL SAURASHTRA GRAMIN BANK(607200)
23 RAJULA GJ-05-004-012-001/50977
(Chanch ) 		1105004000NRG24140620230022042 15/06/2023 Sadulbhai Hajabhai Chauhan 1105004WL001247 Sadulbhai Hajabhai Chauhan 00390 SGBA0000370 2093 2093 Processed 20/06/2023 2659993603 Mr. SADULBHAI HAJABHAI CHAUHAN SAURASHTRA GRAMIN BANK(607200)
24 RAJULA GJ-05-004-012-001/50977
(Chanch ) 		1105004000NRG24140620230022043 15/06/2023 Sadulbhai Hajabhai Chauhan 1105004WL001247 Sadulbhai Hajabhai Chauhan 00390 SGBA0000370 2093 2093 Processed 20/06/2023 2659993604 Mrs. LAXMIBEN SADULBHAI CHAUHAN AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 8166 8166
25 RAJULA GJ-05-004-012-001/3538
(Chanch ) 		1105004000NRG24140620230022034 15/06/2023 Chauhan Aashaben Bhagavanbhai 1105004WL001247 Chauhan Aashaben Bhagavanbhai 00415 SBIN0060040 1170 1170 Processed 20/06/2023 2659993584 MISS ASHABEN BHAGAVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
26 RAJULA GJ-05-004-012-001/3538
(Chanch ) 		1105004000NRG24140620230022035 15/06/2023 Chauhan Nayana Bhagavanbhai 1105004WL001247 Chauhan Nayana Bhagavanbhai 00415 SBIN0060040 1170 1170 Processed 20/06/2023 2659993583 MISS NAYNA BHAGAVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 2340 2340
Total 57404 57404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_150623APB_FTO_63569 Bank of Baroda BARB0DBRAJU RAJULA 5998
2 RAJULA GJ1105004_150623APB_FTO_63569 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 9152
3 RAJULA GJ1105004_150623APB_FTO_63569 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 31748
4 RAJULA GJ1105004_150623APB_FTO_63569 SAURASTRA GRAMIN BANK SGBA0000370 Khera 8166
5 RAJULA GJ1105004_150623APB_FTO_63569 State Bank of India SBIN0060040 DUNGAR 2340

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