Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:25 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_280823APB_FTO_126284
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-13-012-025-001/7125
(Kakarkhad) 		1113012000NRG24280820230058750 28/08/2023 DABHI BALVANTSINH BALUSINH 1113012WL007189 DABHI BALVANTSINH BALUSINH 00045 BARB0KATHLA 1536 1536 Processed 19/09/2023 5742209349 DABHI BALVANTSINH BA BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-025-001/7127
(Kakarkhad) 		1113012000NRG24280820230058751 28/08/2023 DABHI KANUBHAI JUVANSINH 1113012WL007189 DABHI KANUBHAI JUVANSINH 00045 BARB0KATHLA 1536 1536 Processed 19/09/2023 5742209350 DABHI KANUBHAI JUVANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATHLAL GJ-13-012-025-001/7129
(Kakarkhad) 		1113012000NRG24280820230058752 28/08/2023 DABHI RANJITSINH SHIVSINH 1113012WL007189 DABHI RANJITSINH SHIVSINH 00045 BARB0KATHLA 1536 1536 Processed 19/09/2023 5742209348 DABHI RANJITSINH SHIVSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATHLAL GJ-13-012-025-001/7130
(Kakarkhad) 		1113012000NRG24280820230058753 28/08/2023 DABHI VAGJIBHAI RAMSINH 1113012WL007189 DABHI VAGJIBHAI RAMSINH 00045 BARB0KATHLA 1536 1536 Processed 19/09/2023 5742209356 VAGHJIBHAI RAMABHAI DABHI BANK OF INDIA(508505)
SubTotal 6144 6144
5 KATHLAL GJ-13-012-010-001/520
(Bhatera) 		1113012000NRG24280820230058748 28/08/2023 Solanki Jaaydeepbhai Manubhai 1113012WL007188 Solanki Jaaydeepbhai Manubhai 00048 BKID0002803 768 768 Processed 19/09/2023 5742209355 SOLANKI JAYDEEPKUMAR MANUBHAI BANK OF INDIA(508505)
6 KATHLAL GJ-13-012-010-001/520
(Bhatera) 		1113012000NRG24280820230058747 28/08/2023 Solanki Jashodaben Manubhai 1113012WL007188 Solanki Jashodaben Manubhai 00048 BKID0002803 768 768 Processed 19/09/2023 5742209354 SOLANKI JASHODABEN MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATHLAL GJ-13-012-010-001/520
(Bhatera) 		1113012000NRG24280820230058749 28/08/2023 Solanki Kalpeshbhai Manubhai 1113012WL007188 Solanki Kalpeshbhai Manubhai 00048 BKID0002803 768 768 Processed 19/09/2023 5742209352 Solanki Kalpeshkumar AU SMALL FINANCE BANK LTD(608088)
8 KATHLAL GJ-13-012-010-001/520
(Bhatera) 		1113012000NRG24280820230058746 28/08/2023 Solanki Manubhai Arjunsinh 1113012WL007188 Solanki Manubhai Arjunsinh 00048 BKID0002803 768 768 Processed 19/09/2023 5742209353 SOLANKI MANUBHAI ANJUMANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
9 KATHLAL GJ-13-012-025-001/7132
(Kakarkhad) 		1113012000NRG24280820230058755 28/08/2023 DABHI AJITKUMAR DAHYABHAI 1113012WL007189 DABHI AJITKUMAR DAHYABHAI 00048 BKID0002812 1536 1536 Processed 19/09/2023 5742209351 AJITKUMAR DAHYABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1536 1536
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_280823APB_FTO_126284 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 6144
2 KATHLAL GJ1113012_280823APB_FTO_126284 Bank of India BKID0002803 KATHLAL 3072
3 KATHLAL GJ1113012_280823APB_FTO_126284 Bank of India BKID0002812 CHHIPDI 1536

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