Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:05:08 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_280623FTO_77840
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-05-004-029-001/62
(Kadiyali ) 		1105004000NRG24260620230026937 28/06/2023 Manjuben Gandabhai 1105004WL001504 Manjuben Gandabhai 00045 BARB0DBRAJU 905 905 Processed 05/07/2023 3063777061 Manjuben Gandabhai ()
2 RAJULA GJ-05-004-048-001/83
(Morangi ) 		1105004000NRG24260620230026923 28/06/2023 kathadbhai pargjibhai 1105004WL001496 kathadbhai pargjibhai 00045 BARB0DBRAJU 3840 3840 Processed 05/07/2023 3063777039 kathadbhai pargjibhai ()
SubTotal 4745 4745
3 RAJULA GJ-05-004-041-001/81
(Kundaliyala ) 		1105004000NRG24260620230026943 28/06/2023 Vala Ashaben Shantibhai 1105004WL001507 Vala Ashaben Shantibhai 00045 BARB0RAJULA 3840 3840 Processed 05/07/2023 3063777041 Vala Ashaben Shantibhai ()
4 RAJULA GJ-05-004-066-001/1002-A
(Vadli ) 		1105004000NRG24260620230026950 28/06/2023 GITABEN PRAVINBHAI RATHOD 1105004WL001511 GITABEN PRAVINBHAI RATHOD 00045 BARB0RAJULA 3840 3840 Processed 05/07/2023 3063777043 GITABEN PRAVINBHAI RATHOD ()
5 RAJULA GJ-05-004-066-001/1002-A
(Vadli ) 		1105004000NRG24260620230026949 28/06/2023 PRAVINBHAI RAGHAVBHAI RATHOD 1105004WL001511 PRAVINBHAI RAGHAVBHAI RATHOD 00045 BARB0RAJULA 3840 3840 Processed 05/07/2023 3063777042 PRAVINBHAI RAGHAVBHAI RATHOD ()
6 RAJULA GJ-05-004-066-001/536
(Vadli ) 		1105004000NRG24260620230026830 28/06/2023 BOGHABHAI HAMIRBHAI CHHATARIYA 1105004WL001490 BOGHABHAI HAMIRBHAI CHHATARIYA 00045 BARB0RAJULA 3840 3840 Processed 05/07/2023 3063777044 BOGHABHAI HAMIRBHAI CHHATARIYA ()
7 RAJULA GJ-05-004-073-001/95-B
(Zinzka ) 		1105004000NRG24260620230026829 28/06/2023 ANIRUDHH UDESINH VALA 1105004WL001489 ANIRUDHH UDESINH VALA 00045 BARB0RAJULA 3840 3840 Processed 05/07/2023 3063777040 ANIRUDHH UDESINH VALA ()
SubTotal 19200 19200
8 RAJULA GJ-05-004-041-001/544
(Kundaliyala ) 		1105004000NRG24260620230026809 28/06/2023 Kankuben Chitharbhai Baraiya 1105004WL001477 Kankuben Chitharbhai Baraiya 00048 BKID0002744 3075 3075 Processed 05/07/2023 3063777045 Kankuben Chitharbhai Baraiya ()
SubTotal 3075 3075
9 RAJULA GJ-05-004-063-001/11-A
(Uchaiya ) 		1105004000NRG24260620230026948 28/06/2023 PARMAR KAMLABEN SHAMJIBHAI 1105004WL001510 PARMAR KAMLABEN SHAMJIBHAI 00078 CNRB0003577 3840 3840 Processed 05/07/2023 3063777046 PARMAR KAMLABEN SHAMJIBHAI ()
10 RAJULA GJ-05-004-065-001/47
(Vad ) 		1105004000NRG24260620230026823 28/06/2023 VARU RAJUBEN PUNJABHAI 1105004WL001485 VARU RAJUBEN PUNJABHAI 00078 CNRB0003577 3840 3840 Processed 05/07/2023 3063777047 VARU RAJUBEN PUNJABHAI ()
SubTotal 7680 7680
11 RAJULA GJ-05-004-028-001/165
(Jholapar ) 		1105004000NRG24260620230026933 28/06/2023 VAGH VAJURBHAI JIKARBHAI 1105004WL001502 VAGH VAJURBHAI JIKARBHAI 00354 PUNB0717100 3840 3840 Processed 05/07/2023 3063777048 VAGH VAJURBHAI JIKARBHAI ()
SubTotal 3840 3840
12 RAJULA GJ-05-004-035-001/705
(Khera ) 		1105004000NRG24260620230026921 28/06/2023 SHIYAL MANGALBHAI SAMATBHAI 1105004WL001495 SHIYAL MANGALBHAI SAMATBHAI 00390 SBIN0RRSRGB 3840 3840 Processed 05/07/2023 3063777059 SHIYAL MANGALBHAI SAMATBHAI ()
13 RAJULA GJ-05-004-062-001/416-B
(Samadhiyala N0-1 ) 		1105004000NRG24260620230026822 28/06/2023 khodabhai karshanbhai gujariya 1105004WL001484 khodabhai karshanbhai gujariya 00390 SBIN0RRSRGB 3840 3840 Processed 05/07/2023 3063777058 khodabhai karshanbhai gujariya ()
SubTotal 7680 7680
14 RAJULA GJ-05-004-048-001/83
(Morangi ) 		1105004000NRG24260620230026924 28/06/2023 jayaben kathadbhai 1105004WL001496 jayaben kathadbhai 00390 SGBA0000353 3840 3840 Processed 05/07/2023 3063777060 jayaben kathadbhai ()
SubTotal 3840 3840
15 RAJULA GJ-05-004-042-001/310
(Majdar ) 		1105004000NRG24260620230026814 28/06/2023 VIJUBEN MAVALBHAI ARDU 1105004WL001480 VIJUBEN MAVALBHAI ARDU 00415 SBIN0060040 3840 3840 Processed 05/07/2023 3063777049 MRS ARDU VIJUBEN MAVALBHAI ()
SubTotal 3840 3840
16 RAJULA GJ-05-004-001-001/263
(Agariya Dhudiya ) 		1105004000NRG24260620230026792 28/06/2023 vimlaben maganbhai 1105004WL001467 vimlaben maganbhai 00415 SBIN0060215 3075 3075 Processed 05/07/2023 3063777050 MRS VIMALABEN MAGANBHAI LADUMOR ()
17 RAJULA GJ-05-004-001-001/5
(Agariya Dhudiya ) 		1105004000NRG24260620230026930 28/06/2023 SOLANKI VINUBHAI MANADBHAI 1105004WL001500 SOLANKI VINUBHAI MANADBHAI 00415 SBIN0060215 695 695 Processed 05/07/2023 3063777054 MR VINUBHAI MANANDBHAI SOLANKI ()
18 RAJULA GJ-05-004-026-001/33
(Hadmatiya ) 		1105004000NRG24260620230026932 28/06/2023 kailashben mithabhai 1105004WL001501 kailashben mithabhai 00415 SBIN0060215 3840 3840 Processed 05/07/2023 3063777052 MRS SHIYAL KAILASHBEN MITHABHAI ()
19 RAJULA GJ-05-004-038-001/1244
(Kotdi ) 		1105004000NRG24260620230026803 28/06/2023 Babariya Lalitaben Nareshbhai 1105004WL001473 Babariya Lalitaben Nareshbhai 00415 SBIN0060215 3075 3075 Processed 05/07/2023 3063777053 MRS LALITABEN NARESHBHAI BABARIYA ()
20 RAJULA GJ-05-004-038-001/9-C
(Kotdi ) 		1105004000NRG24260620230026940 28/06/2023 BABRIYA SHAMJIBHAI HARJIBHAI 1105004WL001506 BABRIYA SHAMJIBHAI HARJIBHAI 00415 SBIN0060215 3840 3840 Processed 05/07/2023 3063777051 MR SHAMJIBHAI HARJIBHAI BABRIYA ()
21 RAJULA GJ-05-004-041-001/548
(Kundaliyala ) 		1105004000NRG24260620230026811 28/06/2023 Sohan Nareshbhai Bhikhabhai 1105004WL001478 Sohan Nareshbhai Bhikhabhai 00415 SBIN0060215 3075 3075 Processed 05/07/2023 3063777055 MR SOHAN NARESHBHAI BHIKHABHAI ()
SubTotal 17600 17600
22 RAJULA GJ-05-004-005-001/136
(Babariyadhar ) 		1105004000NRG24260620230026928 28/06/2023 Baldaniya Jayaben Anandbhai 1105004WL001498 Baldaniya Jayaben Anandbhai 00415 SBIN0060264 3840 3840 Processed 05/07/2023 3063777056 MR JAYABEN ANANDBHAI BALDANIYA ()
SubTotal 3840 3840
23 RAJULA GJ-05-004-044-001/1676
(Mandardi Navi-Juni ) 		1105004000NRG24260620230026946 28/06/2023 CHAVDA GUNVANTBHAI RAMJIBHAI 1105004WL001509 CHAVDA GUNVANTBHAI RAMJIBHAI 00415 SBIN0060353 3840 3840 Processed 05/07/2023 3063777057 MR CHAVDA GUNVANTBHAI RAMJIBHAI ()
SubTotal 3840 3840
Total 79180 79180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_280623FTO_77840 Bank of Baroda BARB0DBRAJU RAJULA 4745
2 RAJULA GJ1105004_280623FTO_77840 Bank of Baroda BARB0RAJULA RAJULA, GUJARAT 19200
3 RAJULA GJ1105004_280623FTO_77840 Bank of India BKID0002744 RAJULA 3075
4 RAJULA GJ1105004_280623FTO_77840 Canara Bank CNRB0003577 REJULA 7680
5 RAJULA GJ1105004_280623FTO_77840 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 3840
6 RAJULA GJ1105004_280623FTO_77840 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 3840
7 RAJULA GJ1105004_280623FTO_77840 SAURASTRA GRAMIN BANK SBIN0RRSRGB S.G.B.DATARDI 3840
8 RAJULA GJ1105004_280623FTO_77840 SAURASTRA GRAMIN BANK SGBA0000353 Datardi 3840
9 RAJULA GJ1105004_280623FTO_77840 State Bank of India SBIN0060040 DUNGAR 3840
10 RAJULA GJ1105004_280623FTO_77840 State Bank of India SBIN0060215 RAJULA, A.D.B. 17600
11 RAJULA GJ1105004_280623FTO_77840 State Bank of India SBIN0060264 VAVERA 3840
12 RAJULA GJ1105004_280623FTO_77840 State Bank of India SBIN0060353 DHARESHWAR 3840

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