Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:16:03 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_180423APB_FTO_5320
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-13-012-006-001/104
(Bagdol) 		1113012000NRG24180420230000810 18/04/2023 DABHI BHAVANBHAI BHEMABHAI 1113012WL000174 DABHI BHAVANBHAI BHEMABHAI 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890771 BHAVANBHAI BHEMABHAI DABHI BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-006-001/196
(Bagdol) 		1113012000NRG24180420230000802 18/04/2023 DABHI BALABHAI UDABHAI 1113012WL000172 DABHI BALABHAI UDABHAI 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890774 BALABHAI UDABHAI DABHI BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-006-001/199
(Bagdol) 		1113012000NRG24180420230000806 18/04/2023 DABHI GOPALBHAI PARBATBHAI 1113012WL000173 DABHI GOPALBHAI PARBATBHAI 00045 BARB0KATHLA 239 239 Processed 10/05/2023 1394890773 GOPALBHAI PARBATBHAI DABHI BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-006-001/252
(Bagdol) 		1113012000NRG24180420230000807 18/04/2023 Dabhi Fatesinh Jenabhai 1113012WL000173 Dabhi Fatesinh Jenabhai 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890777 Dabhi Fatesinh Jenabhai BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-006-001/254
(Bagdol) 		1113012000NRG24180420230000811 18/04/2023 Dabhi Kokilaben Mahendrasinh 1113012WL000174 Dabhi Kokilaben Mahendrasinh 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890768 MRS KOKILABEN MAHENDRABHAI DABHI STATE BANK OF INDIA(508548)
6 KATHLAL GJ-13-012-006-001/257
(Bagdol) 		1113012000NRG24180420230000812 18/04/2023 Zala Ganpatbhai Himatbhai 1113012WL000174 Zala Ganpatbhai Himatbhai 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890770 ZALA GANPATBHAI HIMATBHAI HDFC BANK LTD(607152)
7 KATHLAL GJ-13-012-006-001/259
(Bagdol) 		1113012000NRG24180420230000813 18/04/2023 Zala Sitaben Takhatsinh 1113012WL000174 Zala Sitaben Takhatsinh 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890775 Zala Sitaben Takhatsinh BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-006-001/260-B
(Bagdol) 		1113012000NRG24180420230000814 18/04/2023 Dabhi Fulabhai Hirabhai 1113012WL000175 Dabhi Fulabhai Hirabhai 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890778 FULSINH HIRABHAI DABHI BANK OF INDIA(508505)
9 KATHLAL GJ-13-012-006-001/3079
(Bagdol) 		1113012000NRG24180420230000803 18/04/2023 ZALA GANGABEN KALABHAI 1113012WL000172 ZALA GANGABEN KALABHAI 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890776 Zala Gangaben Kalabhai BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-006-001/31
(Bagdol) 		1113012000NRG24180420230000804 18/04/2023 MANGALBHAI RAJABHAI DABHI 1113012WL000172 MANGALBHAI RAJABHAI DABHI 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890772 MANGALBHAI R DABHI BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-006-001/5590
(Bagdol) 		1113012000NRG24180420230000805 18/04/2023 Zala Ajitbhai Udabhai 1113012WL000172 Zala Ajitbhai Udabhai 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890779 ZALA AJITSINH UDABHAI BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-006-001/8
(Bagdol) 		1113012000NRG24180420230000809 18/04/2023 KALPESHKUMAR CHHATRASINH 1113012WL000173 KALPESHKUMAR CHHATRASINH 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394890769 DABHI KALPESHKUMAR CHHATRSINH FEDERAL BANK(607165)
SubTotal 39674 39674
13 KATHLAL GJ-13-012-006-001/5588
(Bagdol) 		1113012000NRG24180420230000808 18/04/2023 Dabhi Kodarbhai Maghabhai 1113012WL000173 Dabhi Kodarbhai Maghabhai 00048 BKID0002803 3585 3585 Processed 10/05/2023 1394890780 Dabhi Kodarbhai Magabhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 3585 3585
14 KATHLAL GJ-13-012-019-001/1011
(Gadvel) 		1113012000NRG24180420230000816 18/04/2023 Dabhi Ganpatbhai Magabhai 1113012WL000176 Dabhi Ganpatbhai Magabhai 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394890782 GANPATSINH MAGABHAI DABHI BANK OF INDIA(508505)
15 KATHLAL GJ-13-012-019-001/1013
(Gadvel) 		1113012000NRG24180420230000817 18/04/2023 Dabhi Rupsinh Juvansinh 1113012WL000176 Dabhi Rupsinh Juvansinh 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394890783 RUPSINH JUVANSINH DABHI BANK OF INDIA(508505)
16 KATHLAL GJ-13-012-019-001/1014
(Gadvel) 		1113012000NRG24180420230000818 18/04/2023 Dabhi Juvansinh Shakrabhai 1113012WL000176 Dabhi Juvansinh Shakrabhai 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394890781 JUVANSINH SHAKRAJI DABHI BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-019-001/1016
(Gadvel) 		1113012000NRG24180420230000820 18/04/2023 Dabhi Dalpatsinh Abhesinh 1113012WL000177 Dabhi Dalpatsinh Abhesinh 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394890784 DALPATSINH ABHESINH DABHI BANK OF INDIA(508505)
SubTotal 14340 14340
18 KATHLAL GJ-13-012-019-001/1017
(Gadvel) 		1113012000NRG24180420230000819 18/04/2023 Dabhi Surekhaben Bhalsinh 1113012WL000176 Dabhi Surekhaben Bhalsinh 00048 BKID0002816 3585 3585 Processed 10/05/2023 1394890785 DABHI SUREKHABEN BHALSINH BANK OF INDIA(508505)
SubTotal 3585 3585
19 KATHLAL GJ-13-012-006-001/51
(Bagdol) 		1113012000NRG24180420230000815 18/04/2023 NATVARSINH TAKHATSINH DABHI 1113012WL000175 NATVARSINH TAKHATSINH DABHI 00415 SBIN0010984 3585 3585 Processed 10/05/2023 1394890786 MR NATVARSINH TAKHATSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 64769 64769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_180423APB_FTO_5320 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 39674
2 KATHLAL GJ1113012_180423APB_FTO_5320 Bank of India BKID0002803 KATHLAL 3585
3 KATHLAL GJ1113012_180423APB_FTO_5320 Bank of India BKID0002812 CHHIPDI 14340
4 KATHLAL GJ1113012_180423APB_FTO_5320 Bank of India BKID0002816 HALDARVAS 3585
5 KATHLAL GJ1113012_180423APB_FTO_5320 State Bank of India SBIN0010984 KATHLAL 3585

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