Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:02:56 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_250723APB_FTO_101675
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-13-012-026-001/101345
(Kaletar) 		1113012000NRG24250720230046960 25/07/2023 BARIYA RAIJIBHAI JIVANBHAI 1113012WL005154 BARIYA RAIJIBHAI JIVANBHAI 00045 BARB0TORNAX 3840 3840 Processed 29/07/2023 4006383845 RAIJIBHAI JIVANBHAI BARAIYA BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-026-001/26-C
(Kaletar) 		1113012000NRG24250720230046963 25/07/2023 solanki maheshkumar ramjibhai 1113012WL005154 solanki maheshkumar ramjibhai 00045 BARB0TORNAX 3840 3840 Processed 29/07/2023 4006383843 MAHESHBHAI RAMSINH SOLANKI BANK OF BARODA(606985)
SubTotal 7680 7680
3 KATHLAL GJ-13-012-026-001/31-C
(Kaletar) 		1113012000NRG24250720230046964 25/07/2023 baraiya dineshbhai punambhai 1113012WL005154 baraiya dineshbhai punambhai 00415 SBIN0010984 3840 3840 Processed 30/07/2023 4006383844 BARAIYA DINESHBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3840 3840
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_250723APB_FTO_101675 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 7680
2 KATHLAL GJ1113012_250723APB_FTO_101675 State Bank of India SBIN0010984 KATHLAL 3840

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