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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:38:51 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_040823APB_FTO_109555
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 KATHLAL GJ-13-012-020-001/5293-A
(Gangadas na muvada) 		1113012000NRG24040820230051180 04/08/2023 Chauhan Manubhai Umedbhai 1113012WL005927 Chauhan Manubhai Umedbhai 00045 BARB0TORNAX 3840 3840 Processed 10/08/2023 4418504536 MANUBHAI UMEDBHAI CHAUHAN BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-020-001/88-C
(Gangadas na muvada) 		1113012000NRG24040820230051181 04/08/2023 chauhan manjulaben bhadrasinh 1113012WL005927 chauhan manjulaben bhadrasinh 00045 BARB0TORNAX 3840 3840 Processed 10/08/2023 4418504535 CHAUHAN MANJULABEN BHADRESHBHAI BANK OF INDIA(508505)
SubTotal 7680 7680
3 KATHLAL GJ-13-012-008-001/7019
(Bhaner) 		1113012000NRG24040820230051140 04/08/2023 Vikrambhai bhalabhai rathod 1113012WL005914 Vikrambhai bhalabhai rathod 00045 BARB0VADTHA 1603 1603 Processed 10/08/2023 4418504530 VIKRAMBHAI BHALABHAI RATHOD BANK OF BARODA(606985)
SubTotal 1603 1603
4 KATHLAL GJ-13-012-022-001/44-D
(Ghoghavada) 		1113012000NRG24040820230051147 04/08/2023 Parmar raiben kodarbhai 1113012WL005918 Parmar raiben kodarbhai 00048 BKID0002803 1603 1603 Processed 10/08/2023 4418504532 PARMAR RAIBEN KODARBHAI BANK OF INDIA(508505)
5 KATHLAL GJ-13-012-024-001/789
(Jamni) 		1113012000NRG24040820230051148 04/08/2023 VANKAR MANIBEN GANESHBHAI 1113012WL005919 VANKAR MANIBEN GANESHBHAI 00048 BKID0002803 1603 1603 Processed 10/08/2023 4418504531 MANIBEN GANESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 3206 3206
6 KATHLAL GJ-13-012-020-001/91-C
(Gangadas na muvada) 		1113012000NRG24040820230051182 04/08/2023 zala nilamben bhupatsinh 1113012WL005927 zala nilamben bhupatsinh 00048 BKID0002812 3840 3840 Processed 10/08/2023 4418504533 ZALA NILAMBEN BHUPATSINH BANK OF INDIA(508505)
7 KATHLAL GJ-13-012-048-001/5-C
(Vantada) 		1113012000NRG24040820230051214 04/08/2023 Chauhan Dashrathbhai Badarbhai 1113012WL005936 Chauhan Dashrathbhai Badarbhai 00048 BKID0002812 3840 3840 Processed 10/08/2023 4418504538 CHAUHAN DASHRATHBHAI BANK OF INDIA(508505)
SubTotal 7680 7680
8 KATHLAL GJ-13-012-048-001/17-C
(Vantada) 		1113012000NRG24040820230051213 04/08/2023 Dabhi Amrutben Dahyabhai 1113012WL005936 Dabhi Amrutben Dahyabhai 00089 CBIN0280524 3840 3840 Processed 10/08/2023 4418504537 DABHI AMRUTBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
9 KATHLAL GJ-13-012-047-001/23-C
(Suravat) 		1113012000NRG24040820230051159 04/08/2023 Solanki Pravinkumar Becharji 1113012WL005923 Solanki Pravinkumar Becharji 00462 UCBA0000351 3840 3840 Processed 10/08/2023 4418504534 PRAVINKUMAR BECHARBHAI SOLANKI UCO BANK(607066)
SubTotal 3840 3840
Total 27849 27849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_040823APB_FTO_109555 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 7680
2 KATHLAL GJ1113012_040823APB_FTO_109555 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 1603
3 KATHLAL GJ1113012_040823APB_FTO_109555 Bank of India BKID0002803 KATHLAL 3206
4 KATHLAL GJ1113012_040823APB_FTO_109555 Bank of India BKID0002812 CHHIPDI 7680
5 KATHLAL GJ1113012_040823APB_FTO_109555 Central Bank Of India CBIN0280524 ANTROLI 3840
6 KATHLAL GJ1113012_040823APB_FTO_109555 UCO Bank UCBA0000351 ATARSUMBA 3840

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