Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:45 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_120623APB_FTO_59054
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-13-012-011-001/1119
(Charan Nikol) 		1113012000NRG24120620230029671 12/06/2023 SOLANKI MANISHABEN PRADHANBHAI 1113012WL003325 SOLANKI MANISHABEN PRADHANBHAI 00045 BARB0CHIKAI 3840 3840 Processed 15/06/2023 2567413370 MANISHABEN SILANKI RATNAKAR BANK(607393)
2 KATHLAL GJ-13-012-011-001/273
(Charan Nikol) 		1113012000NRG24120620230029672 12/06/2023 RATHOD ASHINBHAI MANGALBHAI 1113012WL003325 RATHOD ASHINBHAI MANGALBHAI 00045 BARB0CHIKAI 3840 3840 Processed 15/06/2023 2567413369 Rathod Ashvinkumar Mangalbhai BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-011-001/9952
(Charan Nikol) 		1113012000NRG24120620230029673 12/06/2023 BARAIYA DALPATSINH GANDABHAI 1113012WL003325 BARAIYA DALPATSINH GANDABHAI 00045 BARB0CHIKAI 3840 3840 Processed 15/06/2023 2567413371 BARAIYA DALPATSINH GANDABHAI BANK OF BARODA(606985)
SubTotal 11520 11520
4 KATHLAL GJ-13-012-015-001/268-D
(Chhipial) 		1113012000NRG24120620230029806 12/06/2023 dabhi lakshmanbhai dalabhai 1113012WL003344 dabhi lakshmanbhai dalabhai 00045 BARB0KATHLA 1145 1145 Processed 15/06/2023 2567413366 LAXMANBHAI DALABHAI DABHI BANK OF INDIA(508505)
5 KATHLAL GJ-13-012-015-001/2935-A
(Chhipial) 		1113012000NRG24120620230029802 12/06/2023 Dabhi Ratilal Chturbhai 1113012WL003343 Dabhi Ratilal Chturbhai 00045 BARB0KATHLA 1145 1145 Processed 15/06/2023 2567413396 RATABHAI CHATURBHAI DABHI BANK OF INDIA(508505)
6 KATHLAL GJ-13-012-015-001/43986
(Chhipial) 		1113012000NRG24120620230029814 12/06/2023 RAMESHBHAI 1113012WL003346 RAMESHBHAI 00045 BARB0KATHLA 1145 1145 Processed 15/06/2023 2567413367 RAMESHBHAI NATHABHAI DABHI BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-015-001/540
(Chhipial) 		1113012000NRG24120620230029812 12/06/2023 dabhi abhesin prabhatsinh 1113012WL003345 dabhi abhesin prabhatsinh 00045 BARB0KATHLA 1145 1145 Processed 15/06/2023 2567413395 DABHI ABHESINH PRABHATSINH BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-015-001/90
(Chhipial) 		1113012000NRG24120620230029816 12/06/2023 dabhi parulben vipulbhai 1113012WL003346 dabhi parulben vipulbhai 00045 BARB0KATHLA 1145 1145 Processed 15/06/2023 2567413368 DABHI PARULBEN VIPULKUMAR BANK OF BARODA(606985)
SubTotal 5725 5725
9 KATHLAL GJ-13-012-015-001/201-B
(Chhipial) 		1113012000NRG24120620230029801 12/06/2023 dabhi dineshbhai vijaysinh 1113012WL003343 dabhi dineshbhai vijaysinh 00045 BARB0KATHWA 1145 1145 Processed 15/06/2023 2567413386 Dabhi Dineshbhai Vijaysinh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1145 1145
10 KATHLAL GJ-13-012-015-001/300-C
(Chhipial) 		1113012000NRG24120620230029809 12/06/2023 dabhi melabhai chandubhai 1113012WL003345 dabhi melabhai chandubhai 00045 BARB0MEHAMA 1145 1145 Processed 15/06/2023 2567413365 MR MELABHAI CHANDUBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 1145 1145
11 KATHLAL GJ-13-012-039-001/121
(Pithai) 		1113012000NRG24120620230029708 12/06/2023 DABHI KIRITBHAI RAMABHAI 1113012WL003334 DABHI KIRITBHAI RAMABHAI 00048 BKID0002803 3840 3840 Rejected 15/06/2023 2567413372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KATHLAL GJ-13-012-039-001/98937
(Pithai) 		1113012000NRG24120620230029706 12/06/2023 NABIBHAI MATBARBHAI CHUVAN 1113012WL003333 NABIBHAI MATBARBHAI CHUVAN 00048 BKID0002803 3435 3435 Processed 15/06/2023 2567413393 NABIBHAI MATBARBHAI CHUVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7275 7275
13 KATHLAL GJ-13-012-015-001/14-B
(Chhipial) 		1113012000NRG24120620230029805 12/06/2023 DABHI LALABHAI MANGADBHAI 1113012WL003344 DABHI LALABHAI MANGADBHAI 00048 BKID0002812 1145 1145 Processed 15/06/2023 2567413381 LALABHAI MANGALBHAI DABHI BANK OF INDIA(508505)
14 KATHLAL GJ-13-012-015-001/27
(Chhipial) 		1113012000NRG24120620230029813 12/06/2023 dabhi vipulkumar kadabhai 1113012WL003346 dabhi vipulkumar kadabhai 00048 BKID0002812 1145 1145 Processed 15/06/2023 2567413382 VIPULKUMAR KALABHAI DABHI BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-015-001/382
(Chhipial) 		1113012000NRG24120620230029803 12/06/2023 CHAUHAN DIPSINH SHANKARBHAI 1113012WL003343 CHAUHAN DIPSINH SHANKARBHAI 00048 BKID0002812 1145 1145 Processed 15/06/2023 2567413374 DIPABHAI SHANKARBHAI CHAUHAN BANK OF INDIA(508505)
16 KATHLAL GJ-13-012-015-001/44035
(Chhipial) 		1113012000NRG24120620230029804 12/06/2023 DABHI DASRATHBHAI FATABHAI 1113012WL003343 DABHI DASRATHBHAI FATABHAI 00048 BKID0002812 1145 1145 Processed 15/06/2023 2567413398 DASHRATHBHAI FATABHAI DABHI BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-015-001/54-B
(Chhipial) 		1113012000NRG24120620230029815 12/06/2023 dabhi harshabhai mohanbhai 1113012WL003346 dabhi harshabhai mohanbhai 00048 BKID0002812 1145 1145 Processed 15/06/2023 2567413376 HARSHADBHAI MOHANBHAI DABHI BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-015-001/705
(Chhipial) 		1113012000NRG24120620230029807 12/06/2023 DABHI JELABHAI FULABHAI 1113012WL003344 DABHI JELABHAI FULABHAI 00048 BKID0002812 1145 1145 Processed 15/06/2023 2567413377 JELABHAI FULSINH DABHI BANK OF INDIA(508505)
19 KATHLAL GJ-13-012-015-001/945
(Chhipial) 		1113012000NRG24120620230029808 12/06/2023 dabhi pareshkumar pratapbhai 1113012WL003344 dabhi pareshkumar pratapbhai 00048 BKID0002812 1145 1145 Processed 15/06/2023 2567413383 PARESHKUMAR PRATAPSINH DABHI BANK OF INDIA(508505)
20 KATHLAL GJ-13-012-015-001/97080
(Chhipial) 		1113012000NRG24120620230029817 12/06/2023 DABHI SHARDABEN JABARSINH 1113012WL003347 DABHI SHARDABEN JABARSINH 00048 BKID0002812 3435 3435 Processed 15/06/2023 2567413373 SHARDABEN JABARSINH DABHI BANK OF INDIA(508505)
21 KATHLAL GJ-13-012-019-001/1011
(Gadvel) 		1113012000NRG24120620230029044 12/06/2023 Dabhi Ganpatbhai Magabhai 1113012WL003294 Dabhi Ganpatbhai Magabhai 00048 BKID0002812 3435 3435 Processed 15/06/2023 2567413378 GANPATSINH MAGABHAI DABHI BANK OF INDIA(508505)
22 KATHLAL GJ-13-012-019-001/1013
(Gadvel) 		1113012000NRG24120620230029045 12/06/2023 Dabhi Juvansinh Udesinh 1113012WL003294 Dabhi Juvansinh Udesinh 00048 BKID0002812 3435 3435 Processed 15/06/2023 2567413375 JAVANSINH UDESINH DABHI BANK OF INDIA(508505)
23 KATHLAL GJ-13-012-019-001/1014
(Gadvel) 		1113012000NRG24120620230029046 12/06/2023 Dabhi Juvansinh Shakrabhai 1113012WL003294 Dabhi Juvansinh Shakrabhai 00048 BKID0002812 3435 3435 Processed 15/06/2023 2567413392 JUVANSINH SHAKRAJI DABHI BANK OF INDIA(508505)
24 KATHLAL GJ-13-012-019-001/1016
(Gadvel) 		1113012000NRG24120620230029048 12/06/2023 Dabhi Dalpatsinh Abhesinh 1113012WL003295 Dabhi Dalpatsinh Abhesinh 00048 BKID0002812 3435 3435 Processed 15/06/2023 2567413380 DALPATSINH ABHESINH DABHI BANK OF INDIA(508505)
25 KATHLAL GJ-13-012-045-001/18-C
(Sarkhej) 		1113012000NRG24120620230029711 12/06/2023 Dabhi Kamleshbhai Ramabhai 1113012WL003335 Dabhi Kamleshbhai Ramabhai 00048 BKID0002812 3840 3840 Processed 15/06/2023 2567413379 KAMLESHBHAI RAMABHAI DABHI BANK OF INDIA(508505)
SubTotal 29030 29030
26 KATHLAL GJ-13-012-039-001/1205
(Pithai) 		1113012000NRG24120620230029707 12/06/2023 SODHA PRATAPBHAI JESANGBHAI 1113012WL003334 SODHA PRATAPBHAI JESANGBHAI 00057 BARB0BGGBXX 3435 3435 Processed 15/06/2023 2567413384 PRATAPBHAI JESANGBHAI SODHAPARMAR BARODA GUJARAT GRAMIN BANK(606995)
27 KATHLAL GJ-13-012-039-001/166
(Pithai) 		1113012000NRG24120620230029710 12/06/2023 Parmar budhabhai kalidas 1113012WL003334 Parmar budhabhai kalidas 00057 BARB0BGGBXX 3435 3435 Processed 15/06/2023 2567413390 PARMAR BUDHABHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
28 KATHLAL GJ-13-012-039-001/6741
(Pithai) 		1113012000NRG24120620230029704 12/06/2023 BELIM SAKILMIYA USMANMIYA 1113012WL003333 BELIM SAKILMIYA USMANMIYA 00057 BARB0BGGBXX 3435 3435 Processed 15/06/2023 2567413391 SAKILMIYA USMANMIYA BELIM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10305 10305
29 KATHLAL GJ-13-012-018-001/33
(Fulchhatrapura) 		1113012000NRG24120620230029674 12/06/2023 SAMANTBHAI SABABHAI PARMAR 1113012WL003326 SAMANTBHAI SABABHAI PARMAR 00089 CBIN0280529 3840 3840 Processed 15/06/2023 2567413394 Mr. SAMANTBHAI SABABHAI PARMAR CENTRAL BANK OF INDIA(607115)
30 KATHLAL GJ-13-012-018-001/95999
(Fulchhatrapura) 		1113012000NRG24120620230029675 12/06/2023 MOHANBHAISHANTIBHAI PARMAR 1113012WL003326 MOHANBHAISHANTIBHAI PARMAR 00089 CBIN0280529 3840 3840 Processed 15/06/2023 2567413397 Mr. MOHANBHAI SHANTIBHAI PARMAR CENTRAL BANK OF INDIA(607115)
SubTotal 7680 7680
31 KATHLAL GJ-13-012-015-001/43751
(Chhipial) 		1113012000NRG24120620230029810 12/06/2023 dabhi laxmiben ajitbhai 1113012WL003345 dabhi laxmiben ajitbhai 00176 IDIB000N002 1145 1145 Processed 15/06/2023 2567413399 DABHI AJITSINH CHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
32 KATHLAL GJ-13-012-015-001/44
(Chhipial) 		1113012000NRG24120620230029811 12/06/2023 dabhi ravindrakumar dahyabhai 1113012WL003345 dabhi ravindrakumar dahyabhai 00415 SBIN0010984 1145 1145 Processed 15/06/2023 2567413388 MR RAVINDRAKUMAR DAHYABHAI DABHI STATE BANK OF INDIA(508548)
33 KATHLAL GJ-13-012-039-001/332
(Pithai) 		1113012000NRG24120620230029703 12/06/2023 PARMAR LILABEN RAJESHBHAI 1113012WL003333 PARMAR LILABEN RAJESHBHAI 00415 SBIN0010984 3435 3435 Processed 15/06/2023 2567413389 MRS LILABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
34 KATHLAL GJ-13-012-039-001/94043
(Pithai) 		1113012000NRG24120620230029705 12/06/2023 sureshbhai kantibhai 1113012WL003333 sureshbhai kantibhai 00415 SBIN0010984 3435 3435 Processed 15/06/2023 2567413385 MR SURESHBHAI KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
35 KATHLAL GJ-13-012-045-001/887
(Sarkhej) 		1113012000NRG24120620230029712 12/06/2023 RATHOD ASHOKKUMAR UDESINH 1113012WL003335 RATHOD ASHOKKUMAR UDESINH 00415 SBIN0010984 3840 3840 Processed 15/06/2023 2567413387 MR ASHOKKUMAR UDESINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 11855 11855
Total 86825 86825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_120623APB_FTO_59054 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 11520
2 KATHLAL GJ1113012_120623APB_FTO_59054 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 5725
3 KATHLAL GJ1113012_120623APB_FTO_59054 Bank of Baroda BARB0KATHWA KATHWADA, AHMEDABAD 1145
4 KATHLAL GJ1113012_120623APB_FTO_59054 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 1145
5 KATHLAL GJ1113012_120623APB_FTO_59054 Bank of India BKID0002803 KATHLAL 7275
6 KATHLAL GJ1113012_120623APB_FTO_59054 Bank of India BKID0002812 CHHIPDI 29030
7 KATHLAL GJ1113012_120623APB_FTO_59054 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 10305
8 KATHLAL GJ1113012_120623APB_FTO_59054 Central Bank Of India CBIN0280529 LASUNDRA 7680
9 KATHLAL GJ1113012_120623APB_FTO_59054 Indian Bank IDIB000N002 NADIAD 1145
10 KATHLAL GJ1113012_120623APB_FTO_59054 State Bank of India SBIN0010984 KATHLAL 11855

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