Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:08 PM 
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FTO Transaction Details

State : GUJARAT District : AMRELI
Fto No. : GJ1105004_071022FTO_120843
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-05-004-011-001/5
(Bherai ) 		1105004000NRG23031020220054486 07/10/2022 BHOLABHAI NANJIBHAI 1105004WL002699 BHOLABHAI NANJIBHAI 00045 BARB0DBRAJU 2000 2000 Processed 14/10/2022 5558577673 BHOLABHAI NANJIBHAI ()
SubTotal 2000 2000
2 RAJULA GJ-05-004-011-001/44335
(Bherai ) 		1105004000NRG23031020220054482 07/10/2022 Bhikhabhai Nanjibhai 1105004WL002699 Bhikhabhai Nanjibhai 00045 BARB0KATARG 1800 1800 Processed 14/10/2022 5558577674 Bhikhabhai Nanjibhai ()
SubTotal 1800 1800
3 RAJULA GJ-05-004-011-001/121
(Bherai ) 		1105004000NRG23031020220054458 07/10/2022 BABUBHAI BHIKHABHAI 1105004WL002699 BABUBHAI BHIKHABHAI 00354 PUNB0717100 800 800 Processed 14/10/2022 5558577677 BABUBHAI BHIKHABHAI ()
4 RAJULA GJ-05-004-011-001/121
(Bherai ) 		1105004000NRG23031020220054459 07/10/2022 MOTIBEN BABUBHAI 1105004WL002699 MOTIBEN BABUBHAI 00354 PUNB0717100 800 800 Processed 14/10/2022 5558577676 MOTIBEN BABUBHAI ()
5 RAJULA GJ-05-004-011-001/181
(Bherai ) 		1105004000NRG23031020220054463 07/10/2022 Ukabhai Bhanabhai Sankhat 1105004WL002699 Ukabhai Bhanabhai Sankhat 00354 PUNB0717100 2000 2000 Processed 14/10/2022 5558577675 Ukabhai Bhanabhai Sankhat ()
6 RAJULA GJ-05-004-011-001/238
(Bherai ) 		1105004000NRG23031020220054476 07/10/2022 dayaben dulabhai 1105004WL002699 dayaben dulabhai 00354 PUNB0717100 1600 1600 Processed 14/10/2022 5558577681 dayaben dulabhai ()
7 RAJULA GJ-05-004-011-001/275
(Bherai ) 		1105004000NRG23031020220054479 07/10/2022 sejalben vipulbhai 1105004WL002699 sejalben vipulbhai 00354 PUNB0717100 1800 1800 Processed 14/10/2022 5558577682 sejalben vipulbhai ()
8 RAJULA GJ-05-004-011-001/44312
(Bherai ) 		1105004000NRG23031020220054481 07/10/2022 Diwaliben Nanjibhai Makvana 1105004WL002699 Diwaliben Nanjibhai Makvana 00354 PUNB0717100 1600 1600 Processed 14/10/2022 5558577680 Diwaliben Nanjibhai Makvana ()
9 RAJULA GJ-05-004-011-001/44335
(Bherai ) 		1105004000NRG23031020220054483 07/10/2022 Nathiben Bhikhabhai 1105004WL002699 Nathiben Bhikhabhai 00354 PUNB0717100 1600 1600 Processed 14/10/2022 5558577683 Nathiben Bhikhabhai ()
10 RAJULA GJ-05-004-011-001/47366
(Bherai ) 		1105004000NRG23031020220054484 07/10/2022 UKABHAI BHIKHABHAI BAMBHANIYA 1105004WL002699 UKABHAI BHIKHABHAI BAMBHANIYA 00354 PUNB0717100 2000 2000 Processed 14/10/2022 5558577679 UKABHAI BHIKHABHAI BAMBHANIYA ()
11 RAJULA GJ-05-004-011-001/5
(Bherai ) 		1105004000NRG23031020220054485 07/10/2022 BEBIBEN BHOLABHAI 1105004WL002699 BEBIBEN BHOLABHAI 00354 PUNB0717100 2000 2000 Processed 14/10/2022 5558577678 BEBIBEN BHOLABHAI ()
SubTotal 14200 14200
12 RAJULA GJ-05-004-011-001/106
(Bherai ) 		1105004000NRG23031020220054455 07/10/2022 SANTOSHBHAI VIRABHAI 1105004WL002699 SANTOSHBHAI VIRABHAI 00415 SBIN0060035 1800 1800 Processed 14/10/2022 5558577684 MR SANTOSHBHAI VIRABHAI MAKWANA ()
SubTotal 1800 1800
13 RAJULA GJ-05-004-011-001/180
(Bherai ) 		1105004000NRG23031020220054462 07/10/2022 Babubhai Kalabhai Makvana 1105004WL002699 Babubhai Kalabhai Makvana 00415 SBIN0060215 2000 2000 Processed 14/10/2022 5558577686 MR BABUBHAI KALABHAI MAKWANA ()
14 RAJULA GJ-05-004-011-001/224-A
(Bherai ) 		1105004000NRG23031020220054468 07/10/2022 pradipbhai lakhabhai 1105004WL002699 pradipbhai lakhabhai 00415 SBIN0060215 1000 1000 Processed 14/10/2022 5558577687 MR PRADIP LAKHABHAI VAJA ()
15 RAJULA GJ-05-004-011-001/278
(Bherai ) 		1105004000NRG23031020220054480 07/10/2022 rambhai babubhai makvana 1105004WL002699 rambhai babubhai makvana 00415 SBIN0060215 2000 2000 Processed 14/10/2022 5558577685 MR RAMBHAI BABUBHAI MAKWANA ()
SubTotal 5000 5000
16 RAJULA GJ-05-004-011-001/106
(Bherai ) 		1105004000NRG23031020220054456 07/10/2022 PARASBHAI SANTOSHBHAI 1105004WL002699 PARASBHAI SANTOSHBHAI 00415 SBIN0060413 1400 1400 Processed 14/10/2022 5558577692 MR MAKWANA PARAS SANTOSHBHAI ()
17 RAJULA GJ-05-004-011-001/106
(Bherai ) 		1105004000NRG23031020220054457 07/10/2022 PAYALBEN SANTOSHBHAI 1105004WL002699 PAYALBEN SANTOSHBHAI 00415 SBIN0060413 1400 1400 Processed 14/10/2022 5558577688 MS PAYAL SANTOSHBHAI MAKWANA ()
18 RAJULA GJ-05-004-011-001/181
(Bherai ) 		1105004000NRG23031020220054466 07/10/2022 Dulabhai Ukabhai 1105004WL002699 Dulabhai Ukabhai 00415 SBIN0060413 1800 1800 Processed 14/10/2022 5558577690 MR SANKHAT DULABHAI UKABHAI ()
19 RAJULA GJ-05-004-011-001/181
(Bherai ) 		1105004000NRG23031020220054465 07/10/2022 Rameshbhai Ukabhai 1105004WL002699 Rameshbhai Ukabhai 00415 SBIN0060413 1800 1800 Processed 14/10/2022 5558577691 MR SANKHAT RAMESHBHAI UKABHAI ()
20 RAJULA GJ-05-004-011-001/238
(Bherai ) 		1105004000NRG23031020220054477 07/10/2022 kiranben dulabhai 1105004WL002699 kiranben dulabhai 00415 SBIN0060413 2000 2000 Processed 14/10/2022 5558577689 MISS KIRAN DULABHAI RAM ()
SubTotal 8400 8400
Total 33200 33200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_071022FTO_120843 Bank of Baroda BARB0DBRAJU RAJULA 2000
2 RAJULA GJ1105004_071022FTO_120843 Bank of Baroda BARB0KATARG KATARGAM,SURAT,GUJARAT 1800
3 RAJULA GJ1105004_071022FTO_120843 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 14200
4 RAJULA GJ1105004_071022FTO_120843 State Bank of India SBIN0060035 RAJULA, MAIN 1800
5 RAJULA GJ1105004_071022FTO_120843 State Bank of India SBIN0060215 RAJULA, A.D.B. 5000
6 RAJULA GJ1105004_071022FTO_120843 State Bank of India SBIN0060413 PIPAVAV PORT 8400

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