Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:09 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_180423APB_FTO_5322
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-13-012-002-001/101
(Anara) 		1113012000NRG24180420230000787 18/04/2023 Parmar Taraben Popatbhai 1113012WL000170 Parmar Taraben Popatbhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886014 PARMAR TARABEN POPATBHAI BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-002-001/102
(Anara) 		1113012000NRG24180420230000795 18/04/2023 Parmar Pravinbhai Jayantibhai 1113012WL000171 Parmar Pravinbhai Jayantibhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886010 PRAVINBHAI JAYANTIBHAI PARMAR BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-002-001/13-C
(Anara) 		1113012000NRG24180420230000796 18/04/2023 Baraiya Rameshbhai Ratilal 1113012WL000171 Baraiya Rameshbhai Ratilal 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886011 BARAIYA RAMESHBHAI RATILAL BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-002-001/14-C
(Anara) 		1113012000NRG24180420230000788 18/04/2023 Parmar Pankajbhai Babubhai 1113012WL000170 Parmar Pankajbhai Babubhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886005 PANKAJKUMAR BABUBHAI PARMAR BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-002-001/18-C
(Anara) 		1113012000NRG24180420230000789 18/04/2023 sodhaparmar Rajeshbhai amrutbhsi 1113012WL000170 sodhaparmar Rajeshbhai amrutbhsi 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886006 RAJESHBHAI AMRUTBHAI SODHA PARMAR BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-002-001/32-C
(Anara) 		1113012000NRG24180420230000799 18/04/2023 Baraiya Bhagvansinh Bhamarsinh 1113012WL000171 Baraiya Bhagvansinh Bhamarsinh 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886003 BHGWANSINH BHAMARSINH BARAIYA BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-002-001/34
(Anara) 		1113012000NRG24180420230000790 18/04/2023 Parmar Dilipbhai Somabhai 1113012WL000170 Parmar Dilipbhai Somabhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886009 DILIPBHAI SOMABHAI PARMAR BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-002-001/44249
(Anara) 		1113012000NRG24180420230000791 18/04/2023 baraiya sanjaybhai ramanbhai 1113012WL000170 baraiya sanjaybhai ramanbhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886007 SANJAYKUMAR RAMANBHAI BARAIYA BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-002-001/502
(Anara) 		1113012000NRG24180420230000792 18/04/2023 Baraiya Madhuben Dhirubhai 1113012WL000170 Baraiya Madhuben Dhirubhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886004 DHIRUBHAI MANGALBHAI BARAIYA BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-002-001/510
(Anara) 		1113012000NRG24180420230000800 18/04/2023 Patel Girishbhai Aashabhai 1113012WL000171 Patel Girishbhai Aashabhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886002 GIRISHBHAI AASHABHAI PATEL BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-002-001/515
(Anara) 		1113012000NRG24180420230000801 18/04/2023 Belim Bismillamiya Karimmiya 1113012WL000171 Belim Bismillamiya Karimmiya 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886008 BISMILLA KARIMMIYA BELIM BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-002-001/8-C
(Anara) 		1113012000NRG24180420230000793 18/04/2023 Parmar Girishbhai Fulabhai 1113012WL000170 Parmar Girishbhai Fulabhai 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886012 PARMAR GIRISHBHAI FULABHAI BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-002-001/97-D
(Anara) 		1113012000NRG24180420230000794 18/04/2023 manjulaben satishbhai baraiya 1113012WL000170 manjulaben satishbhai baraiya 00045 BARB0ANARAX 3585 3585 Processed 10/05/2023 1394886013 Baraiya Manjulaben Satishbhai BANK OF BARODA(606985)
SubTotal 46605 46605
14 KATHLAL GJ-13-012-002-001/2532
(Anara) 		1113012000NRG24180420230000798 18/04/2023 KURESH GESUDDIN JAHANGIRMIYA 1113012WL000171 KURESH GESUDDIN JAHANGIRMIYA 00045 BARB0KAPADW 3585 3585 Processed 10/05/2023 1394886001 Kureshi Gesuddin Jahangirmiya BANK OF BARODA(606985)
SubTotal 3585 3585
15 KATHLAL GJ-13-012-002-001/15-C
(Anara) 		1113012000NRG24180420230000797 18/04/2023 Bismilamiya Mahmadmiya Kureshi 1113012WL000171 Bismilamiya Mahmadmiya Kureshi 00048 BKID0002061 3585 3585 Rejected 10/05/2023 1394886015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3585 3585
16 KATHLAL GJ-13-012-039-001/98937
(Pithai) 		1113012000NRG24180420230000824 18/04/2023 NABIBHAI MATBARBHAI CHUVAN 1113012WL000178 NABIBHAI MATBARBHAI CHUVAN 00048 BKID0002803 3585 3585 Processed 10/05/2023 1394886016 NABIBHAI MATBARBHAI CHUVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3585 3585
17 KATHLAL GJ-13-012-039-001/1205
(Pithai) 		1113012000NRG24180420230000821 18/04/2023 SODHA PRATAPBHAI JESANGBHAI 1113012WL000178 SODHA PRATAPBHAI JESANGBHAI 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394886017 PRATAPBHAI JESANGBHAI SODHAPARMAR BARODA GUJARAT GRAMIN BANK(606995)
18 KATHLAL GJ-13-012-039-001/166
(Pithai) 		1113012000NRG24180420230000825 18/04/2023 Parmar budhabhai kalidas 1113012WL000179 Parmar budhabhai kalidas 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394886019 PARMAR BUDHABHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
19 KATHLAL GJ-13-012-039-001/6741
(Pithai) 		1113012000NRG24180420230000822 18/04/2023 BELIM SAKILMIYA USMANMIYA 1113012WL000178 BELIM SAKILMIYA USMANMIYA 00057 BARB0BGGBXX 3585 3585 Processed 10/05/2023 1394886018 SAKILMIYA USMANMIYA BELIM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10755 10755
20 KATHLAL GJ-13-012-039-001/94043
(Pithai) 		1113012000NRG24180420230000823 18/04/2023 sureshbhai kantibhai 1113012WL000178 sureshbhai kantibhai 00415 SBIN0010984 3585 3585 Processed 10/05/2023 1394886020 MR SURESHBHAI KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 3585 3585
Total 71700 71700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_180423APB_FTO_5322 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 46605
2 KATHLAL GJ1113012_180423APB_FTO_5322 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 3585
3 KATHLAL GJ1113012_180423APB_FTO_5322 Bank of India BKID0002061 KAPADWANJ 3585
4 KATHLAL GJ1113012_180423APB_FTO_5322 Bank of India BKID0002803 KATHLAL 3585
5 KATHLAL GJ1113012_180423APB_FTO_5322 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 10755
6 KATHLAL GJ1113012_180423APB_FTO_5322 State Bank of India SBIN0010984 KATHLAL 3585

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