Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:16:11 PM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_020524APB_FTO_10157
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-13-012-012-001/2263
(Chared) 		1113012000NRG25020520240005508 02/05/2024 Solanki Amarsinh Shakaraji 1113012WL000919 Solanki Amarsinh Shakaraji 00045 BARB0BGGBXX 1590 1590 Processed 08/05/2024 3861830648 SOLANKI AMARSINH SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATHLAL GJ-13-012-012-001/2263
(Chared) 		1113012000NRG25020520240005507 02/05/2024 Solanki Manjulaben Amarsinh 1113012WL000919 Solanki Manjulaben Amarsinh 00045 BARB0BGGBXX 1590 1590 Processed 08/05/2024 3861830649 MANJULABEN AMARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3180 3180
3 KATHLAL GJ-13-012-001-001/74-C
(Abhripur) 		1113012000NRG25020520240005582 02/05/2024 zala buniben vitthalbhai 1113012WL000937 zala buniben vitthalbhai 00045 BARB0KATHLA 2304 2304 Processed 09/05/2024 3861830639 ZALA BUNIBEN VITHALB BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-001-001/86-C
(Abhripur) 		1113012000NRG25020520240005583 02/05/2024 Parmar Soniben Punjabhai 1113012WL000937 Parmar Soniben Punjabhai 00045 BARB0KATHLA 2304 2304 Processed 09/05/2024 3861830638 SONIBEN PUNJABHAI P BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-006-001/10022
(Bagdol) 		1113012000NRG25020520240005587 02/05/2024 ZALA GAUTAMBHAI BHULABHAI 1113012WL000938 ZALA GAUTAMBHAI BHULABHAI 00045 BARB0KATHLA 3840 3840 Processed 09/05/2024 3861830661 GAUTAMBHAI BHULABHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-012-001/100009
(Chared) 		1113012000NRG25020520240005504 02/05/2024 HIMMATSINH PRABHATSINH 1113012WL000919 HIMMATSINH PRABHATSINH 00045 BARB0KATHLA 1590 1590 Processed 09/05/2024 3861830642 SOLANKI PRABHATSINH BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-012-001/100009
(Chared) 		1113012000NRG25020520240005505 02/05/2024 Solanki Bhuriben Prabhatsinh 1113012WL000919 Solanki Bhuriben Prabhatsinh 00045 BARB0KATHLA 1590 1590 Processed 08/05/2024 3861830643 SOLANKI BHURIBEN PRABHATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATHLAL GJ-13-012-012-001/1024
(Chared) 		1113012000NRG25020520240005506 02/05/2024 solanki kantaben sanaji 1113012WL000919 solanki kantaben sanaji 00045 BARB0KATHLA 1590 1590 Processed 08/05/2024 3861830637 SANGITABEN NATVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
9 KATHLAL GJ-13-012-012-001/44-A
(Chared) 		1113012000NRG25020520240005510 02/05/2024 Solanki Surajben Pravinkumar 1113012WL000919 Solanki Surajben Pravinkumar 00045 BARB0KATHLA 1590 1590 Processed 09/05/2024 3861830641 SOLANKI SURAJBEN PRA BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-037-001/905
(Pahad) 		1113012000NRG25020520240005552 02/05/2024 PARMAR GOPALBHAI LALABHAI 1113012WL000929 PARMAR GOPALBHAI LALABHAI 00045 BARB0KATHLA 3840 3840 Processed 09/05/2024 3861830640 PARMAR GOPALBHAI LAL BANK OF BARODA(606985)
SubTotal 18648 18648
11 KATHLAL GJ-13-012-001-001/92206
(Abhripur) 		1113012000NRG25020520240005586 02/05/2024 parmar punabhai mangalbhai 1113012WL000937 parmar punabhai mangalbhai 00048 BKID0002803 2304 2304 Processed 09/05/2024 3861830645 PARMAR KAILASHBEN PA BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-010-001/202-C
(Bhatera) 		1113012000NRG25020520240005499 02/05/2024 bhoi sarojben ghanshyambhai 1113012WL000917 bhoi sarojben ghanshyambhai 00048 BKID0002803 3840 3840 Processed 08/05/2024 3861830647 BHOI SAROJBEN GHANSHYAMBHAI BANK OF INDIA(508505)
13 KATHLAL GJ-13-012-022-001/129-A
(Ghoghavada) 		1113012000NRG25020520240005514 02/05/2024 baraiya chandubhai mangalbhai 1113012WL000921 baraiya chandubhai mangalbhai 00048 BKID0002803 3840 3840 Processed 08/05/2024 3861830646 BARAIYA CHANDUBHAI MANGALBHAI BANK OF INDIA(508505)
14 KATHLAL GJ-13-012-040-001/165-A
(Porda Bhatera) 		1113012000NRG25020520240005553 02/05/2024 parmar Vikram bhai narayan bhai 1113012WL000930 parmar Vikram bhai narayan bhai 00048 BKID0002803 3435 3435 Processed 09/05/2024 3861830660 VIKRAMBHAI NARANBHAI BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-046-001/1-A
(Shahpur) 		1113012000NRG25020520240005575 02/05/2024 prmar jitendrabhai jivabhai 1113012WL000935 prmar jitendrabhai jivabhai 00048 BKID0002803 1145 1145 Processed 08/05/2024 3861830659 PARMAR JITENDRABHAI JIVABHAI BANK OF INDIA(508505)
16 KATHLAL GJ-13-012-046-001/30-C
(Shahpur) 		1113012000NRG25020520240005577 02/05/2024 parmar kantaben hirabhai 1113012WL000935 parmar kantaben hirabhai 00048 BKID0002803 1145 1145 Processed 08/05/2024 3861830658 PARMAR KANTABEN HIRABHAI BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-050-001/8491
(Gogaji Pura) 		1113012000NRG25020520240005519 02/05/2024 zala takhatsinh babarbhai 1113012WL000922 zala takhatsinh babarbhai 00048 BKID0002803 3435 3435 Rejected 08/05/2024 3861830657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 19144 19144
18 KATHLAL GJ-13-012-050-001/1321
(Gogaji Pura) 		1113012000NRG25020520240005515 02/05/2024 zala himmatsinh udesinh 1113012WL000922 zala himmatsinh udesinh 00048 BKID0002812 3435 3435 Processed 08/05/2024 3861830653 ZALA HIMMATSINH UDESINH BANK OF INDIA(508505)
19 KATHLAL GJ-13-012-050-001/623-B
(Gogaji Pura) 		1113012000NRG25020520240005516 02/05/2024 zala dhanabhai dahyabhai 1113012WL000922 zala dhanabhai dahyabhai 00048 BKID0002812 3435 3435 Processed 08/05/2024 3861830655 DHANABHAI DAHYABHAI ZALA BANK OF INDIA(508505)
20 KATHLAL GJ-13-012-050-001/7156-A
(Gogaji Pura) 		1113012000NRG25020520240005517 02/05/2024 zala juvansinh Chandubhai 1113012WL000922 zala juvansinh Chandubhai 00048 BKID0002812 3435 3435 Processed 08/05/2024 3861830654 ZALA JUVANSINNH CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 KATHLAL GJ-13-012-050-001/8143
(Gogaji Pura) 		1113012000NRG25020520240005518 02/05/2024 zala magalsinh chhganbhai 1113012WL000922 zala magalsinh chhganbhai 00048 BKID0002812 3435 3435 Processed 09/05/2024 3861830656 MANGALBHAI CHAGANBHA BANK OF BARODA(606985)
SubTotal 13740 13740
22 KATHLAL GJ-13-012-001-001/3861
(Abhripur) 		1113012000NRG25020520240005581 02/05/2024 Parmar Hiralben Rameshbhai 1113012WL000937 Parmar Hiralben Rameshbhai 00415 SBIN0010984 2061 2061 Processed 08/05/2024 3861830652 PARMAR HIRALBEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATHLAL GJ-13-012-001-001/89-C
(Abhripur) 		1113012000NRG25020520240005585 02/05/2024 Parmar Darshnaben Dilipbhai 1113012WL000937 Parmar Darshnaben Dilipbhai 00415 SBIN0010984 2304 2304 Processed 08/05/2024 3861830650 MS DARSHNABEN DILIPSINH PARMAR STATE BANK OF INDIA(508548)
24 KATHLAL GJ-13-012-001-001/89-C
(Abhripur) 		1113012000NRG25020520240005584 02/05/2024 Parmar Dilipsinh 1113012WL000937 Parmar Dilipsinh 00415 SBIN0010984 2304 2304 Processed 08/05/2024 3861830644 MR DILIPSINH BECHARBHAI PARMAR STATE BANK OF INDIA(508548)
25 KATHLAL GJ-13-012-012-001/44-A
(Chared) 		1113012000NRG25020520240005509 02/05/2024 pravinkumar somabhai solanki 1113012WL000919 pravinkumar somabhai solanki 00415 SBIN0010984 1590 1590 Processed 08/05/2024 3861830651 SOLANKI PRAVINKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8259 8259
Total 62971 62971

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_020524APB_FTO_10157 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3180
2 KATHLAL GJ1113012_020524APB_FTO_10157 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 18648
3 KATHLAL GJ1113012_020524APB_FTO_10157 Bank of India BKID0002803 KATHLAL 19144
4 KATHLAL GJ1113012_020524APB_FTO_10157 Bank of India BKID0002812 CHHIPDI 13740
5 KATHLAL GJ1113012_020524APB_FTO_10157 State Bank of India SBIN0010984 KATHLAL 8259

Download In Excel