Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:17:58 AM 
Back  

FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_050823APB_FTO_110296
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-13-012-025-001/12-C
(Kakarkhad) 		1113012000NRG24050820230051576 05/08/2023 Dabhi Sarojben Ranjitsinh 1113012WL005990 Dabhi Sarojben Ranjitsinh 00045 BARB0KATHLA 1145 1145 Processed 10/08/2023 4418518532 ZALA SAROJBEN BHAVANSINH BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-025-001/2037-C
(Kakarkhad) 		1113012000NRG24050820230051549 05/08/2023 Dabhi Pratapsinh Kalusinh 1113012WL005986 Dabhi Pratapsinh Kalusinh 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518517 DABHI PRATAPSINH KALUSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATHLAL GJ-13-012-025-001/2144-C
(Kakarkhad) 		1113012000NRG24050820230051557 05/08/2023 khant shantaben amarsinh 1113012WL005987 khant shantaben amarsinh 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518522 Khant Shantaben Amarsinh BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-025-001/22108-C
(Kakarkhad) 		1113012000NRG24050820230051559 05/08/2023 solanki lilaben jayantibhai 1113012WL005987 solanki lilaben jayantibhai 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518527 SOLANKI LALITABEN JAYANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATHLAL GJ-13-012-025-001/22120-C
(Kakarkhad) 		1113012000NRG24050820230051561 05/08/2023 solanki laxmiben rameshbhai 1113012WL005987 solanki laxmiben rameshbhai 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518528 LAXMIBEN RAMESHBHAI SOLANKI BANK OF INDIA(508505)
6 KATHLAL GJ-13-012-025-001/22121-C
(Kakarkhad) 		1113012000NRG24050820230051562 05/08/2023 solanki kokilaben shanabh 1113012WL005988 solanki kokilaben shanabh 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518520 Solanki Kokilaben Shanabhai BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-025-001/22143-C
(Kakarkhad) 		1113012000NRG24050820230051563 05/08/2023 solanki balusinh mangalbhai 1113012WL005988 solanki balusinh mangalbhai 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518521 Solanki Balusinh Mangalbhai BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-025-001/31-A
(Kakarkhad) 		1113012000NRG24050820230051552 05/08/2023 DABHI SAMUBEN UDESINH 1113012WL005986 DABHI SAMUBEN UDESINH 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518529 Dabhi Samuben Udesinh BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-025-001/46-C
(Kakarkhad) 		1113012000NRG24050820230051583 05/08/2023 DABHI CHATRASINH MADHUSINH 1113012WL005991 DABHI CHATRASINH MADHUSINH 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518518 CHHATRASINH MADHUSINH DABHI BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-025-001/570-A
(Kakarkhad) 		1113012000NRG24050820230051567 05/08/2023 solanki gangaben prabhatsinh 1113012WL005988 solanki gangaben prabhatsinh 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518523 GANGABEN PRABHATSIH SOLANKI PUNJAB NATIONAL BANK(508568)
11 KATHLAL GJ-13-012-025-001/576-A
(Kakarkhad) 		1113012000NRG24050820230051568 05/08/2023 dabhi kamlaben ramanbhai 1113012WL005988 dabhi kamlaben ramanbhai 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518525 Dabhi Kamalaben Ramanbhai BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-025-001/594-A
(Kakarkhad) 		1113012000NRG24050820230051569 05/08/2023 dabhi amratben himatsinh 1113012WL005989 dabhi amratben himatsinh 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518524 Dabhi Amratben Himmatsinh BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-025-001/608-D
(Kakarkhad) 		1113012000NRG24050820230051570 05/08/2023 dabhi madhuben vakhatsinh 1113012WL005989 dabhi madhuben vakhatsinh 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518526 Dabhi Madhuben Vakhatsinh BANK OF BARODA(606985)
14 KATHLAL GJ-13-012-025-001/677-D
(Kakarkhad) 		1113012000NRG24050820230051575 05/08/2023 dabhi manguben candubhai 1113012WL005989 dabhi manguben candubhai 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518531 DABHI MANGUBEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATHLAL GJ-13-012-025-001/836-C
(Kakarkhad) 		1113012000NRG24050820230051581 05/08/2023 dabhi shanabhai fatesinh 1113012WL005990 dabhi shanabhai fatesinh 00045 BARB0KATHLA 1145 1145 Processed 10/08/2023 4418518530 Dabhi Shanabhai Fatabhai BANK OF BARODA(606985)
16 KATHLAL GJ-13-012-025-001/86-D
(Kakarkhad) 		1113012000NRG24050820230051582 05/08/2023 DABHI SHANTABEN ABHESINH 1113012WL005990 DABHI SHANTABEN ABHESINH 00045 BARB0KATHLA 2290 2290 Processed 10/08/2023 4418518519 DABHI SHANTABEN ABHESINH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34350 34350
17 KATHLAL GJ-13-012-025-001/56-C
(Kakarkhad) 		1113012000NRG24050820230051584 05/08/2023 dabhi kalubhai jerabhai 1113012WL005991 dabhi kalubhai jerabhai 00048 BKID0002069 2290 2290 Processed 10/08/2023 4418518533 DABHI KALABHAI JERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2290 2290
18 KATHLAL GJ-13-012-025-001/638-D
(Kakarkhad) 		1113012000NRG24050820230051571 05/08/2023 dabhi badvantsinh abhesinh 1113012WL005989 dabhi badvantsinh abhesinh 00048 BKID0002803 2290 2290 Processed 10/08/2023 4418518534 BALVANTSINH ABHESINH DABHI BANK OF INDIA(508505)
SubTotal 2290 2290
19 KATHLAL GJ-13-012-012-001/41207
(Chared) 		1113012000NRG24050820230051534 05/08/2023 NARENDRASINH AJITSINH SOLANKI 1113012WL005983 NARENDRASINH AJITSINH SOLANKI 00048 BKID0002812 3435 3435 Processed 10/08/2023 4418518540 SOLANKI NARENDRASINH AJITSINH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATHLAL GJ-13-012-012-001/52-A
(Chared) 		1113012000NRG24050820230051535 05/08/2023 sadaben pratapsinh solanki 1113012WL005983 sadaben pratapsinh solanki 00048 BKID0002812 3435 3435 Processed 10/08/2023 4418518541 SADABEN PRATAPSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
21 KATHLAL GJ-13-012-012-001/92-A
(Chared) 		1113012000NRG24050820230051537 05/08/2023 SOLANKI MANSINH PUNJABHAI 1113012WL005983 SOLANKI MANSINH PUNJABHAI 00048 BKID0002812 2290 2290 Processed 10/08/2023 4418518535 Zala Badesinh Gopalbhai AU SMALL FINANCE BANK LTD(608088)
22 KATHLAL GJ-13-012-025-001/2060-C
(Kakarkhad) 		1113012000NRG24050820230051550 05/08/2023 DABHI BEBIBEN VAJESINH 1113012WL005986 DABHI BEBIBEN VAJESINH 00048 BKID0002812 2290 2290 Processed 10/08/2023 4418518537 Dabhi Bebiben Vajesinh BANK OF BARODA(606985)
23 KATHLAL GJ-13-012-025-001/2101-C
(Kakarkhad) 		1113012000NRG24050820230051556 05/08/2023 dabhi Atabhai manibhai 1113012WL005987 dabhi Atabhai manibhai 00048 BKID0002812 2290 2290 Processed 10/08/2023 4418518536 ATABHAI MANIBHAI DABHI BANK OF INDIA(508505)
24 KATHLAL GJ-13-012-025-001/22185-C
(Kakarkhad) 		1113012000NRG24050820230051564 05/08/2023 dabhi balusinh ramsinh 1113012WL005988 dabhi balusinh ramsinh 00048 BKID0002812 2290 2290 Processed 10/08/2023 4418518543 DABHI BABUSINH RAMSINH BARODA GUJARAT GRAMIN BANK(606995)
25 KATHLAL GJ-13-012-025-001/4564
(Kakarkhad) 		1113012000NRG24050820230051577 05/08/2023 dabhi jiviben bhimsinh 1113012WL005990 dabhi jiviben bhimsinh 00048 BKID0002812 2290 2290 Processed 10/08/2023 4418518539 Dabhi Jiviben Bhemsinh BANK OF BARODA(606985)
26 KATHLAL GJ-13-012-025-001/66-C
(Kakarkhad) 		1113012000NRG24050820230051578 05/08/2023 dabhi juvansinh bhimsinh 1113012WL005990 dabhi juvansinh bhimsinh 00048 BKID0002812 2290 2290 Processed 10/08/2023 4418518542 MR DABHI JUVANSINH BHEMSINH STATE BANK OF INDIA(508548)
27 KATHLAL GJ-13-012-025-001/694-D
(Kakarkhad) 		1113012000NRG24050820230051579 05/08/2023 dabhi lilaben dalpatsinh 1113012WL005990 dabhi lilaben dalpatsinh 00048 BKID0002812 2290 2290 Processed 10/08/2023 4418518538 LILABEN DALPATSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
28 KATHLAL GJ-13-012-034-001/1199
(Mirjapur) 		1113012000NRG24050820230051588 05/08/2023 DABHI GEDABHAI JERABHA 1113012WL005993 DABHI GEDABHAI JERABHA 00048 BKID0002812 3435 3435 Processed 10/08/2023 4418518544 DABHI GEDALBHAI JERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26335 26335
29 KATHLAL GJ-13-012-018-001/269
(Fulchhatrapura) 		1113012000NRG24050820230051539 05/08/2023 VINABEN ISHVARBHAI RATHOD 1113012WL005984 VINABEN ISHVARBHAI RATHOD 00089 CBIN0280529 3840 3840 Processed 10/08/2023 4418518548 Mrs. VINABEN ISHWARBHAI RATHOD CENTRAL BANK OF INDIA(607115)
30 KATHLAL GJ-13-012-018-001/5240
(Fulchhatrapura) 		1113012000NRG24050820230051540 05/08/2023 DILIPBHAI SUKHABHAI PARMAR 1113012WL005984 DILIPBHAI SUKHABHAI PARMAR 00089 CBIN0280529 3840 3840 Processed 10/08/2023 4418518546 Mr. DILIPBHAI SUKHABHAI PARMAR CENTRAL BANK OF INDIA(607115)
31 KATHLAL GJ-13-012-018-001/5240
(Fulchhatrapura) 		1113012000NRG24050820230051541 05/08/2023 DILIPBHAI SUKHABHAI PARMAR 1113012WL005984 DILIPBHAI SUKHABHAI PARMAR 00089 CBIN0280529 3840 3840 Processed 10/08/2023 4418518547 Parmar Madhuben Dilipbhai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11520 11520
32 KATHLAL GJ-13-012-012-001/7312
(Chared) 		1113012000NRG24050820230051536 05/08/2023 Solanki Akxaiysinh Budhabhai 1113012WL005983 Solanki Akxaiysinh Budhabhai 00176 IDIB000M167 3435 3435 Processed 10/08/2023 4418518551 AKSHYKUMAR BUDHABHAI SOLANKI BANK OF INDIA(508505)
SubTotal 3435 3435
33 KATHLAL GJ-13-012-012-001/9439
(Chared) 		1113012000NRG24050820230051538 05/08/2023 Solanki Mahendrasinh Manubhai 1113012WL005983 Solanki Mahendrasinh Manubhai 00415 SBIN0010984 3435 3435 Processed 10/08/2023 4418518550 SOLANKI MAHENDRASINH MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
34 KATHLAL GJ-13-012-025-001/22104-C
(Kakarkhad) 		1113012000NRG24050820230051558 05/08/2023 solanki kokilaben raysinh 1113012WL005987 solanki kokilaben raysinh 00415 SBIN0010984 2290 2290 Processed 10/08/2023 4418518545 SOLANKI KOKILABEN RAYSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5725 5725
35 KATHLAL GJ-13-012-025-001/2028-C
(Kakarkhad) 		1113012000NRG24050820230051548 05/08/2023 dabhi lilaben khodabhai 1113012WL005986 dabhi lilaben khodabhai 00415 SBIN0013540 2290 2290 Processed 10/08/2023 4418518549 MRS LILABEN KHODABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
Total 88235 88235

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_050823APB_FTO_110296 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 34350
2 KATHLAL GJ1113012_050823APB_FTO_110296 Bank of India BKID0002069 BAR MUVADA 2290
3 KATHLAL GJ1113012_050823APB_FTO_110296 Bank of India BKID0002803 KATHLAL 2290
4 KATHLAL GJ1113012_050823APB_FTO_110296 Bank of India BKID0002812 CHHIPDI 26335
5 KATHLAL GJ1113012_050823APB_FTO_110296 Central Bank Of India CBIN0280529 LASUNDRA 11520
6 KATHLAL GJ1113012_050823APB_FTO_110296 Indian Bank IDIB000M167 MICROSATE NADIAD 3435
7 KATHLAL GJ1113012_050823APB_FTO_110296 State Bank of India SBIN0010984 KATHLAL 5725
8 KATHLAL GJ1113012_050823APB_FTO_110296 State Bank of India SBIN0013540 HALDHARVAS 2290

Download In Excel