Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:15:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_111023FTO_151881
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-13-012-022-001/1531
(Ghoghavada) 		1113012000NRG24111020230074800 11/10/2023 Bhoi Sarojben Harmanbhai 1113012WL010396 Bhoi Sarojben Harmanbhai 00048 BKID0002803 220 220 Processed 03/11/2023 6989390759 Bhoi Sarojben Harmanbhai ()
2 KATHLAL GJ-13-012-022-001/2141
(Ghoghavada) 		1113012000NRG24111020230074801 11/10/2023 Sodha Shardaben Takhatsinh 1113012WL010396 Sodha Shardaben Takhatsinh 00048 BKID0002803 220 220 Processed 03/11/2023 6989390760 Sodha Shardaben Takhatsinh ()
3 KATHLAL GJ-13-012-022-001/4419-B
(Ghoghavada) 		1113012000NRG24111020230074804 11/10/2023 Sodha Tejalben Chimanbhai 1113012WL010396 Sodha Tejalben Chimanbhai 00048 BKID0002803 220 220 Processed 03/11/2023 6989390761 Sodha Tejalben Chimanbhai ()
SubTotal 660 660
4 KATHLAL GJ-13-012-036-002/8716
(Narpura) 		1113012000NRG24111020230074818 11/10/2023 Solanki Sursinh Raijibhai 1113012WL010399 Solanki Sursinh Raijibhai 00078 CNRB0017019 300 300 Processed 03/11/2023 6989390762 Solanki Sursinh Raijibhai ()
SubTotal 300 300
5 KATHLAL GJ-13-012-036-002/99432
(Narpura) 		1113012000NRG24111020230074816 11/10/2023 PARMAR SAVITABEN KADABHAI 1113012WL010398 PARMAR SAVITABEN KADABHAI 00462 UCBA0000351 300 300 Processed 03/11/2023 6989390763 SAVITABEN KALABHAI PARMAR ()
SubTotal 300 300
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_111023FTO_151881 Bank of India BKID0002803 KATHLAL 660
2 KATHLAL GJ1113012_111023FTO_151881 Canara Bank CNRB0017019 AHMEDABAD NARODA III 300
3 KATHLAL GJ1113012_111023FTO_151881 UCO Bank UCBA0000351 ATARSUMBA 300

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