Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:38:48 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_181223APB_FTO_181655
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) 		1113012000NRG24181220230090000 18/12/2023 Solanki Amarsinh Shakaraji 1113012WL013168 Solanki Amarsinh Shakaraji 00045 BARB0BGGBXX 3600 3600 Processed 07/02/2024 0205573004 SOLANKI AMARSINH SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATHLAL GJ-13-012-012-001/2263
(Chared) 		1113012000NRG24181220230089999 18/12/2023 Solanki Manjulaben Amarsinh 1113012WL013168 Solanki Manjulaben Amarsinh 00045 BARB0BGGBXX 3600 3600 Processed 07/02/2024 0205573005 MANJULABEN AMARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7200 7200
3 KATHLAL GJ-13-012-012-001/1024
(Chared) 		1113012000NRG24181220230089998 18/12/2023 solanki kantaben sanaji 1113012WL013168 solanki kantaben sanaji 00045 BARB0KATHLA 3600 3600 Processed 07/02/2024 0205573003 SANGITABEN NATVARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
4 KATHLAL GJ-13-012-012-001/44-A
(Chared) 		1113012000NRG24181220230090002 18/12/2023 Solanki Surajben Pravinkumar 1113012WL013168 Solanki Surajben Pravinkumar 00045 BARB0KATHLA 3600 3600 Processed 07/02/2024 0205573007 SOLANKI SURAJBEN PRA BANK OF BARODA(606985)
SubTotal 7200 7200
5 KATHLAL GJ-13-012-012-001/44-A
(Chared) 		1113012000NRG24181220230090001 18/12/2023 pravinkumar somabhai solanki 1113012WL013168 pravinkumar somabhai solanki 00415 SBIN0010984 3600 3600 Processed 07/02/2024 0205573006 SOLANKI PRAVINKUMAR SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_181223APB_FTO_181655 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7200
2 KATHLAL GJ1113012_181223APB_FTO_181655 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 7200
3 KATHLAL GJ1113012_181223APB_FTO_181655 State Bank of India SBIN0010984 KATHLAL 3600

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