Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_030423APB_FTO_1114
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-13-012-047-001/835
(Suravat) 		1113012000NRG23030420230103522 03/04/2023 solanki jitaji chelaji 1113012WL012520 solanki jitaji chelaji 00045 BARB0BGGBXX 1145 1145 Processed 03/05/2023 1173824447 JITAJI CHELAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
2 KATHLAL GJ-13-012-042-001/906
(Ravdavat) 		1113012000NRG23030420230103582 03/04/2023 Rathod Laxmansinh Sabursinh 1113012WL012539 Rathod Laxmansinh Sabursinh 00045 BARB0KATHLA 1145 1145 Processed 03/05/2023 1173824443 MR LAXMANBHAI SABURBHAI RATHOD STATE BANK OF INDIA(508548)
3 KATHLAL GJ-13-012-042-001/908
(Ravdavat) 		1113012000NRG23030420230103583 03/04/2023 Rathod Ashoksinh Sabursinh 1113012WL012539 Rathod Ashoksinh Sabursinh 00045 BARB0KATHLA 1145 1145 Processed 03/05/2023 1173824444 ASHOKSINH SABURSINH RATHOD BANK OF INDIA(508505)
SubTotal 2290 2290
4 KATHLAL GJ-13-012-042-001/1024
(Ravdavat) 		1113012000NRG23030420230103572 03/04/2023 Rathod Punambhai Shakrabhai 1113012WL012536 Rathod Punambhai Shakrabhai 00048 BKID0002812 1145 1145 Processed 03/05/2023 1173824445 RATHOD PUNAMBHAI SHAKRAJI BARODA GUJARAT GRAMIN BANK(606995)
5 KATHLAL GJ-13-012-042-001/1090
(Ravdavat) 		1113012000NRG23030420230103575 03/04/2023 RATHOD RANJITSINH BALUSINH 1113012WL012537 RATHOD RANJITSINH BALUSINH 00048 BKID0002812 1145 1145 Processed 03/05/2023 1173824446 Rathod Ranjitsinh Balusinh BANK OF BARODA(606985)
SubTotal 2290 2290
6 KATHLAL GJ-13-012-042-001/911
(Ravdavat) 		1113012000NRG23030420230103585 03/04/2023 Rathod Himmatsinh Bhavansinh 1113012WL012540 Rathod Himmatsinh Bhavansinh 00415 SBIN0003149 1145 1145 Processed 03/05/2023 1173824452 RATHOD HIMATSINH BHAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1145 1145
7 KATHLAL GJ-13-012-036-001/7774
(Narpura) 		1113012000NRG23030420230103515 03/04/2023 Rathod Dilipkumar Badesinh 1113012WL012518 Rathod Dilipkumar Badesinh 00415 SBIN0003697 1145 1145 Processed 03/05/2023 1173824449 MR DILIPKUMAR FNG BADESINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1145 1145
8 KATHLAL GJ-13-012-042-001/1016
(Ravdavat) 		1113012000NRG23030420230103570 03/04/2023 Solanki Alpeshkumar Melaji 1113012WL012536 Solanki Alpeshkumar Melaji 00415 SBIN0010984 1145 1145 Processed 03/05/2023 1173824448 MR ALPESHKUMAR MELABHAI SOLANKI STATE BANK OF INDIA(508548)
9 KATHLAL GJ-13-012-042-001/901
(Ravdavat) 		1113012000NRG23030420230103576 03/04/2023 Bhatt Hetalben Girishchandra 1113012WL012537 Bhatt Hetalben Girishchandra 00415 SBIN0010984 1145 1145 Processed 03/05/2023 1173824450 MRS HETALBEN GIRISHCHANDRA BHATT STATE BANK OF INDIA(508548)
10 KATHLAL GJ-13-012-047-001/3035
(Suravat) 		1113012000NRG23030420230103527 03/04/2023 SOLANKI PRAKASHBHAI KANUBHAI 1113012WL012521 SOLANKI PRAKASHBHAI KANUBHAI 00415 SBIN0010984 1145 1145 Processed 03/05/2023 1173824453 PRAKASHKUMAR KANUBHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3435 3435
11 KATHLAL GJ-13-012-042-001/1023
(Ravdavat) 		1113012000NRG23030420230103571 03/04/2023 Rathod Shankarbhai Pratapbhai 1113012WL012536 Rathod Shankarbhai Pratapbhai 00415 SBIN0013540 1145 1145 Processed 03/05/2023 1173824451 SHANKARBHAI PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1145 1145
12 KATHLAL GJ-13-012-036-001/1005
(Narpura) 		1113012000NRG23030420230103518 03/04/2023 parmar arjunsinh kalusinh 1113012WL012519 parmar arjunsinh kalusinh 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824456 ARJUNSINH KALUSINH PARMAR UCO BANK(607066)
13 KATHLAL GJ-13-012-036-001/56-C
(Narpura) 		1113012000NRG23030420230103514 03/04/2023 CHAUHAN PRAKASHBHAI PUNJABHAI 1113012WL012518 CHAUHAN PRAKASHBHAI PUNJABHAI 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824442 MR PRAKASHKUMAR PUNJABHAI CHAUHAN STATE BANK OF INDIA(508548)
14 KATHLAL GJ-13-012-036-002/45316
(Narpura) 		1113012000NRG23030420230103510 03/04/2023 SHANABHAI PASHABHAI ZALA 1113012WL012517 SHANABHAI PASHABHAI ZALA 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824459 SHANABHAI PASABHAI JHALA UCO BANK(607066)
15 KATHLAL GJ-13-012-036-002/9010
(Narpura) 		1113012000NRG23030420230103520 03/04/2023 Parmar Chandiben Dhanaji 1113012WL012519 Parmar Chandiben Dhanaji 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824440 CHANDIBEN DHANAJI PARMAR UCO BANK(607066)
16 KATHLAL GJ-13-012-036-002/9260
(Narpura) 		1113012000NRG23030420230103511 03/04/2023 Solanki Manchhiben Pratapsinh 1113012WL012517 Solanki Manchhiben Pratapsinh 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824461 MANCHHIBEN PRATAPSINH SOLANKI UCO BANK(607066)
17 KATHLAL GJ-13-012-042-001/1010
(Ravdavat) 		1113012000NRG23030420230103574 03/04/2023 Rathod Mahendrakumar Budhaji 1113012WL012537 Rathod Mahendrakumar Budhaji 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824437 MAHENDRAKUMAR BUDHAJI RATHOD UCO BANK(607066)
18 KATHLAL GJ-13-012-042-001/1028
(Ravdavat) 		1113012000NRG23030420230103573 03/04/2023 Rathod Prabhatsinh Badarsinh 1113012WL012536 Rathod Prabhatsinh Badarsinh 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824433 PRABHATSINH BADARSINH RATHOD UCO BANK(607066)
19 KATHLAL GJ-13-012-042-001/77-A
(Ravdavat) 		1113012000NRG23030420230103580 03/04/2023 BHAGVATSINH KALAJI 1113012WL012539 BHAGVATSINH KALAJI 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824460 RATHOD BHAGATSINH KALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATHLAL GJ-13-012-042-001/902
(Ravdavat) 		1113012000NRG23030420230103577 03/04/2023 Vaghela Ajaysinh Gulabsinh 1113012WL012537 Vaghela Ajaysinh Gulabsinh 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824434 VAGHELA AJAYSINH GULABSINH UCO BANK(607066)
21 KATHLAL GJ-13-012-042-001/905
(Ravdavat) 		1113012000NRG23030420230103581 03/04/2023 Rathod Sursinh Chaheraji 1113012WL012539 Rathod Sursinh Chaheraji 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824457 MOTIPURA DUDH UTPADAK SAHKARI MANDALI LT BARODA GUJARAT GRAMIN BANK(606995)
22 KATHLAL GJ-13-012-042-001/910
(Ravdavat) 		1113012000NRG23030420230103584 03/04/2023 Rathod Janakbhai Abhesinh 1113012WL012540 Rathod Janakbhai Abhesinh 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824441 RATHOD JANAKBHAI ABHESINH UCO BANK(607066)
23 KATHLAL GJ-13-012-047-001/101072
(Suravat) 		1113012000NRG23030420230103525 03/04/2023 SOLANKI TAKHATSINH ROMAJI 1113012WL012521 SOLANKI TAKHATSINH ROMAJI 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824454 TAKHATSINH HOTHAJI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
24 KATHLAL GJ-13-012-047-001/3-C
(Suravat) 		1113012000NRG23030420230103526 03/04/2023 SOLANKI JIVANJI MADHAJI 1113012WL012521 SOLANKI JIVANJI MADHAJI 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824439 JIVANJI MADHAJI SOLANKI UCO BANK(607066)
25 KATHLAL GJ-13-012-047-001/404
(Suravat) 		1113012000NRG23030420230103528 03/04/2023 Solanki Amratben Mahobatsinh 1113012WL012521 Solanki Amratben Mahobatsinh 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824458 SOLANKI AMARATBEN MAHOBATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATHLAL GJ-13-012-047-001/46765
(Suravat) 		1113012000NRG23030420230103530 03/04/2023 SANDIPBHAI DHUDABHAI 1113012WL012522 SANDIPBHAI DHUDABHAI 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824435 SOLANKI SANDIPBHAI DHULABHAI UCO BANK(607066)
27 KATHLAL GJ-13-012-047-001/5-C
(Suravat) 		1113012000NRG23030420230103521 03/04/2023 SOLANKI ARVINDBHAI RAMABHAI 1113012WL012520 SOLANKI ARVINDBHAI RAMABHAI 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824438 ARVINDABHAI RAMABHAI SOLANKI UCO BANK(607066)
28 KATHLAL GJ-13-012-047-001/9048
(Suravat) 		1113012000NRG23030420230103523 03/04/2023 Solani Sanjaiykumar Pravunbhai 1113012WL012520 Solani Sanjaiykumar Pravunbhai 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824436 SOLANKI SANJAYKUMAR PRAVINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATHLAL GJ-13-012-047-001/906
(Suravat) 		1113012000NRG23030420230103524 03/04/2023 Zala Manuji Ramaji 1113012WL012520 Zala Manuji Ramaji 00462 UCBA0000351 1145 1145 Processed 03/05/2023 1173824455 MANUJI RAMAJI ZALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 20610 20610
Total 33205 33205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_030423APB_FTO_1114 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1145
2 KATHLAL GJ1113012_030423APB_FTO_1114 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 2290
3 KATHLAL GJ1113012_030423APB_FTO_1114 Bank of India BKID0002812 CHHIPDI 2290
4 KATHLAL GJ1113012_030423APB_FTO_1114 State Bank of India SBIN0003149 NIRMALI 1145
5 KATHLAL GJ1113012_030423APB_FTO_1114 State Bank of India SBIN0003697 BAHIEL 1145
6 KATHLAL GJ1113012_030423APB_FTO_1114 State Bank of India SBIN0010984 KATHLAL 3435
7 KATHLAL GJ1113012_030423APB_FTO_1114 State Bank of India SBIN0013540 HALDHARVAS 1145
8 KATHLAL GJ1113012_030423APB_FTO_1114 UCO Bank UCBA0000351 ATARSUMBA 20610

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