Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:57:27 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_020124APB_FTO_189210
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-13-012-027-001/105-A
(Kaniyel) 		1113012000NRG24020120240094331 02/01/2024 Belim Mehmudhusen Gulamrasul 1113012WL013856 Belim Mehmudhusen Gulamrasul 00045 BARB0TORNAX 3585 3585 Processed 12/03/2024 1669643004 MR MEHMUDHUSEN GULAMRASUL BELIM STATE BANK OF INDIA(508548)
2 KATHLAL GJ-13-012-027-001/415
(Kaniyel) 		1113012000NRG24020120240094332 02/01/2024 Patek Prakashbhai Kantilal 1113012WL013856 Patek Prakashbhai Kantilal 00045 BARB0TORNAX 3585 3585 Processed 12/03/2024 1669643003 PRAKASHKUMAR KANTILA BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-027-001/55
(Kaniyel) 		1113012000NRG24020120240094333 02/01/2024 Patel Devang Ambalal 1113012WL013856 Patel Devang Ambalal 00045 BARB0TORNAX 3585 3585 Processed 12/03/2024 1669643005 PATEL DEVANGBHAI BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-027-001/99579
(Kaniyel) 		1113012000NRG24020120240094335 02/01/2024 gohel dharmendrasih govindbhai 1113012WL013857 gohel dharmendrasih govindbhai 00045 BARB0TORNAX 3585 3585 Processed 12/03/2024 1669643007 GOHEL DHARMENDRASINH BANK OF BARODA(606985)
SubTotal 14340 14340
5 KATHLAL GJ-13-012-027-001/754-B
(Kaniyel) 		1113012000NRG24020120240094334 02/01/2024 patel sandipbhai kantibhai 1113012WL013856 patel sandipbhai kantibhai 00152 HDFC0000748 3585 3585 Processed 12/03/2024 1669643006 PATEL SANDIPBHAI KAN BANK OF BARODA(606985)
SubTotal 3585 3585
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_020124APB_FTO_189210 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 14340
2 KATHLAL GJ1113012_020124APB_FTO_189210 H.D.F.C. Bank HDFC0000748 KAPADWANJ - GUJARAT 3585

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