Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:13:05 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_090523FTO_23216
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-13-012-036-002/8716
(Narpura) 		1113012000NRG24090520230010232 09/05/2023 Solanki Sursinh Raijibhai 1113012WL001424 Solanki Sursinh Raijibhai 00078 CNRB0017019 3250 3250 Processed 26/05/2023 1876875285 Solanki Sursinh Raijibhai ()
SubTotal 3250 3250
2 KATHLAL GJ-13-012-036-001/1005
(Narpura) 		1113012000NRG24090520230010233 09/05/2023 parmar arjunsinh kalusinh 1113012WL001425 parmar arjunsinh kalusinh 00462 UCBA0000351 3250 3250 Processed 26/05/2023 1876875282 ARJUNSINH KALUSINH PARMAR ()
3 KATHLAL GJ-13-012-036-001/93154-A
(Narpura) 		1113012000NRG24090520230010234 09/05/2023 ZALA RANJANBEN KALPESHBHAI 1113012WL001425 ZALA RANJANBEN KALPESHBHAI 00462 UCBA0000351 3250 3250 Processed 26/05/2023 1876875281 ZALA RANJANBEN KALPESHKUMAR ()
4 KATHLAL GJ-13-012-036-002/6090
(Narpura) 		1113012000NRG24090520230010231 09/05/2023 Parmar Gopalbhai Dineshbhai 1113012WL001424 Parmar Gopalbhai Dineshbhai 00462 UCBA0000351 3250 3250 Processed 26/05/2023 1876875283 JYOTSANABEN GOPALBHAI PARMAR ()
5 KATHLAL GJ-13-012-036-002/99432
(Narpura) 		1113012000NRG24090520230010228 09/05/2023 PARMAR SAVITABEN KADABHAI 1113012WL001423 PARMAR SAVITABEN KADABHAI 00462 UCBA0000351 3250 3250 Processed 26/05/2023 1876875284 SAVITABEN KALABHAI PARMAR ()
SubTotal 13000 13000
Total 16250 16250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_090523FTO_23216 Canara Bank CNRB0017019 AHMEDABAD NARODA III 3250
2 KATHLAL GJ1113012_090523FTO_23216 UCO Bank UCBA0000351 ATARSUMBA 13000

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