Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:56:25 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_091023APB_FTO_150334
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-13-012-016-001/46-A
(Dampat) 		1113012000NRG24091020230073694 09/10/2023 BHOI KOKILABEN GOVINDBHAI 1113012WL010199 BHOI KOKILABEN GOVINDBHAI 00045 BARB0ANARAX 1603 1603 Processed 03/11/2023 6975273745 BHOI KOKILABEN GOVIN BANK OF BARODA(606985)
SubTotal 1603 1603
2 KATHLAL GJ-13-012-010-001/96212
(Bhatera) 		1113012000NRG24091020230073779 09/10/2023 baraiya gitaben manharbhai 1113012WL010215 baraiya gitaben manharbhai 00045 BARB0KATHLA 1407 1407 Processed 03/11/2023 6975273750 BARAIYA GITABEN BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-010-001/99771
(Bhatera) 		1113012000NRG24091020230073781 09/10/2023 so parmar radhaben rameshbhai 1113012WL010215 so parmar radhaben rameshbhai 00045 BARB0KATHLA 1050 1050 Processed 03/11/2023 6975273749 BARAIYA RAMESHBHAI K BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-040-001/132-B
(Porda Bhatera) 		1113012000NRG24091020230073794 09/10/2023 Dabhi Gulabbhai Becharbhai 1113012WL010217 Dabhi Gulabbhai Becharbhai 00045 BARB0KATHLA 1603 1603 Processed 03/11/2023 6975273753 DABHI GULABBHAI BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-040-001/151-B
(Porda Bhatera) 		1113012000NRG24091020230073786 09/10/2023 parmar Bhagabhai Shabaybhai 1113012WL010216 parmar Bhagabhai Shabaybhai 00045 BARB0KATHLA 1407 1407 Processed 03/11/2023 6975273748 PARMAR BHAGABHAI SHABAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATHLAL GJ-13-012-040-001/35-A
(Porda Bhatera) 		1113012000NRG24091020230073798 09/10/2023 gohel arajunbhai pujabhai 1113012WL010218 gohel arajunbhai pujabhai 00045 BARB0KATHLA 1603 1603 Processed 03/11/2023 6975273747 VIMALBHAI ARJANBHAIGOHEL BANK OF INDIA(508505)
7 KATHLAL GJ-13-012-040-001/999-A
(Porda Bhatera) 		1113012000NRG24091020230073791 09/10/2023 Parmar Bholabhai Bhupatbhai 1113012WL010216 Parmar Bholabhai Bhupatbhai 00045 BARB0KATHLA 1407 1407 Processed 03/11/2023 6975273751 PARMAR BHOLABHAI BHU BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-040-001/999-A
(Porda Bhatera) 		1113012000NRG24091020230073790 09/10/2023 Parmar Budhiben Bhupatbhai 1113012WL010216 Parmar Budhiben Bhupatbhai 00045 BARB0KATHLA 1407 1407 Processed 03/11/2023 6975273752 PARMAR BUDHIBEN BHUP BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-050-001/7121
(Gogaji Pura) 		1113012000NRG24091020230073717 09/10/2023 Zala bhikhabhai jivabhai 1113012WL010203 Zala bhikhabhai jivabhai 00045 BARB0KATHLA 1603 1603 Processed 03/11/2023 6975273754 BHIKABHAI JIVABHAI ZALA BANK OF INDIA(508505)
SubTotal 11487 11487
10 KATHLAL GJ-13-012-014-001/66
(Chhipadi) 		1113012000NRG24091020230073719 09/10/2023 zala kadabhai dahyabhai 1113012WL010204 zala kadabhai dahyabhai 00045 BARB0MOTIZE 1603 1603 Processed 03/11/2023 6975273746 ZALA KALABHAI DAHYAB BANK OF BARODA(606985)
SubTotal 1603 1603
11 KATHLAL GJ-13-012-010-001/99771
(Bhatera) 		1113012000NRG24091020230073780 09/10/2023 sodha parmar kadabhai shanabhai 1113012WL010215 sodha parmar kadabhai shanabhai 00045 BARB0TORNAX 1050 1050 Processed 03/11/2023 6975273744 SODHA KALABHAI BANK OF BARODA(606985)
SubTotal 1050 1050
12 KATHLAL GJ-13-012-010-001/1115
(Bhatera) 		1113012000NRG24091020230073776 09/10/2023 baraiya rasikbhai khodabhai 1113012WL010215 baraiya rasikbhai khodabhai 00048 BKID0002803 1407 1407 Processed 03/11/2023 6975273760 RASHIKBHAI BARAIYA BANK OF INDIA(508505)
13 KATHLAL GJ-13-012-010-001/1115
(Bhatera) 		1113012000NRG24091020230073777 09/10/2023 baraiya vimdaben rasikbhai 1113012WL010215 baraiya vimdaben rasikbhai 00048 BKID0002803 1407 1407 Processed 03/11/2023 6975273727 BARAIYA VIMALABEN RASIKBHAI BANK OF INDIA(508505)
14 KATHLAL GJ-13-012-040-001/101-B
(Porda Bhatera) 		1113012000NRG24091020230073784 09/10/2023 parmar somabhai Deshaebhai 1113012WL010216 parmar somabhai Deshaebhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273766 PARMAR SOMABHAI DESAIBHAI BANK OF INDIA(508505)
15 KATHLAL GJ-13-012-040-001/107-B
(Porda Bhatera) 		1113012000NRG24091020230073785 09/10/2023 parmar titabhai magadbhai 1113012WL010216 parmar titabhai magadbhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273772 PARMAR TITABHAI MANGALBHAI BANK OF INDIA(508505)
16 KATHLAL GJ-13-012-040-001/118-B
(Porda Bhatera) 		1113012000NRG24091020230073792 09/10/2023 parmar pratapbhai ratanabhai 1113012WL010217 parmar pratapbhai ratanabhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273728 PRATAPBHAI RATNABHAI PARMAR BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-040-001/126-B
(Porda Bhatera) 		1113012000NRG24091020230073793 09/10/2023 solanki hansaben himanatbhai 1113012WL010217 solanki hansaben himanatbhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273769 SOLANKI HANSABEN HIMMATBHAI BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-040-001/151-B
(Porda Bhatera) 		1113012000NRG24091020230073787 09/10/2023 Parmar Mayurbhai Bhagabhai 1113012WL010216 Parmar Mayurbhai Bhagabhai 00048 BKID0002803 1407 1407 Processed 03/11/2023 6975273761 PARMAR MAYURKUMAR BHAGABHAI CANARA BANK(508532)
19 KATHLAL GJ-13-012-040-001/165-A
(Porda Bhatera) 		1113012000NRG24091020230073795 09/10/2023 parmar Vikram bhai narayan bhai 1113012WL010217 parmar Vikram bhai narayan bhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273767 VIKRAMBHAI NARANBHAI BANK OF BARODA(606985)
20 KATHLAL GJ-13-012-040-001/169-B
(Porda Bhatera) 		1113012000NRG24091020230073797 09/10/2023 Parmar Sanjaykumar Dabhibhai 1113012WL010218 Parmar Sanjaykumar Dabhibhai 00048 BKID0002803 768 768 Processed 03/11/2023 6975273763 SANJAYKUMAR DABHAYBHAIPARMAR BANK OF INDIA(508505)
21 KATHLAL GJ-13-012-040-001/2000-A
(Porda Bhatera) 		1113012000NRG24091020230073782 09/10/2023 zala lilaben kahansinh 1113012WL010215 zala lilaben kahansinh 00048 BKID0002803 1757 1757 Processed 03/11/2023 6975273758 LILABEN KANSINH ZALA BANK OF INDIA(508505)
22 KATHLAL GJ-13-012-040-001/4795-A
(Porda Bhatera) 		1113012000NRG24091020230073783 09/10/2023 Solanki Yashvantsinh Abhesinh 1113012WL010215 Solanki Yashvantsinh Abhesinh 00048 BKID0002803 1407 1407 Processed 03/11/2023 6975273756 YASHVANTSINH ABHESINH SOLANKI BANK OF INDIA(508505)
23 KATHLAL GJ-13-012-040-001/4863
(Porda Bhatera) 		1113012000NRG24091020230073789 09/10/2023 Parmar Kamalaben Chandrasinh 1113012WL010216 Parmar Kamalaben Chandrasinh 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273764 KAMALABEN CHANDRSINHPARMAR BANK OF INDIA(508505)
24 KATHLAL GJ-13-012-040-001/5012
(Porda Bhatera) 		1113012000NRG24091020230073796 09/10/2023 SOLANKI JESANGBHAI AMARABHAI 1113012WL010217 SOLANKI JESANGBHAI AMARABHAI 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273762 JESHANGBHAI AMARABHAISOLANKI BANK OF INDIA(508505)
25 KATHLAL GJ-13-012-046-001/1-A
(Shahpur) 		1113012000NRG24091020230073806 09/10/2023 prmar jitendrabhai jivabhai 1113012WL010220 prmar jitendrabhai jivabhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273770 PARMAR JITENDRABHAI JIVABHAI BANK OF INDIA(508505)
26 KATHLAL GJ-13-012-046-001/30-C
(Shahpur) 		1113012000NRG24091020230073807 09/10/2023 parmar kantaben hirabhai 1113012WL010220 parmar kantaben hirabhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273771 PARMAR KANTABEN HIRABHAI BANK OF INDIA(508505)
27 KATHLAL GJ-13-012-046-001/42-D
(Shahpur) 		1113012000NRG24091020230073808 09/10/2023 parmar trikarmbhai ramanbhai 1113012WL010220 parmar trikarmbhai ramanbhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273765 PARMAR TRIKAMBHAI RAMANBHAI BANK OF INDIA(508505)
28 KATHLAL GJ-13-012-046-001/54-C
(Shahpur) 		1113012000NRG24091020230073809 09/10/2023 Parmar Shardaben Rameshbhai 1113012WL010220 Parmar Shardaben Rameshbhai 00048 BKID0002803 1400 1400 Processed 03/11/2023 6975273726 PARMAR SHARDABEN RAMESHBHAI BANK OF INDIA(508505)
29 KATHLAL GJ-13-012-046-001/57-C
(Shahpur) 		1113012000NRG24091020230073812 09/10/2023 parmar Shikhabhai kalabhai 1113012WL010221 parmar Shikhabhai kalabhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273759 SUKHABHAI KALABHAI PARMAR BANK OF INDIA(508505)
30 KATHLAL GJ-13-012-046-001/76-C
(Shahpur) 		1113012000NRG24091020230073813 09/10/2023 Solanki rnkhiben saburbhai 1113012WL010221 Solanki rnkhiben saburbhai 00048 BKID0002803 1603 1603 Processed 03/11/2023 6975273768 RUKHIBEN SABURBHAISOLANKI BANK OF INDIA(508505)
31 KATHLAL GJ-13-012-046-001/86-C
(Shahpur) 		1113012000NRG24091020230073814 09/10/2023 parmar bhalabhai bacuhubhai 1113012WL010221 parmar bhalabhai bacuhubhai 00048 BKID0002803 1792 1792 Processed 03/11/2023 6975273725 PARMAR BHALABHAI BACHUBHAI BANK OF INDIA(508505)
32 KATHLAL GJ-13-012-046-001/98031
(Shahpur) 		1113012000NRG24091020230073810 09/10/2023 PARMAR RAMESHBHAI KADABHAI 1113012WL010220 PARMAR RAMESHBHAI KADABHAI 00048 BKID0002803 1400 1400 Processed 03/11/2023 6975273757 RAMESHBHAI KALABHAI PARMAR BANK OF INDIA(508505)
33 KATHLAL GJ-13-012-050-001/8491
(Gogaji Pura) 		1113012000NRG24091020230073723 09/10/2023 zala takhatsinh babarbhai 1113012WL010204 zala takhatsinh babarbhai 00048 BKID0002803 1603 1603 Rejected 03/11/2023 6975273729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 33584 33584
34 KATHLAL GJ-13-012-014-001/5552-B
(Chhipadi) 		1113012000NRG24091020230073714 09/10/2023 ZALA PUNAMBHAI FATABHAI 1113012WL010203 ZALA PUNAMBHAI FATABHAI 00048 BKID0002812 1603 1603 Processed 03/11/2023 6975273738 ZALA PUNAMBHAI FATABHAI BANK OF INDIA(508505)
35 KATHLAL GJ-13-012-050-001/1321
(Gogaji Pura) 		1113012000NRG24091020230073715 09/10/2023 zala himmatsinh udesinh 1113012WL010203 zala himmatsinh udesinh 00048 BKID0002812 1603 1603 Processed 03/11/2023 6975273739 ZALA HIMMATSINH UDESINH BANK OF INDIA(508505)
36 KATHLAL GJ-13-012-050-001/1422
(Gogaji Pura) 		1113012000NRG24091020230073720 09/10/2023 zala sakuntalaben vikrambhai 1113012WL010204 zala sakuntalaben vikrambhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6975273733 JYOTSHNABEN VIKRAMSINH ZALA BANK OF INDIA(508505)
37 KATHLAL GJ-13-012-050-001/1811-A
(Gogaji Pura) 		1113012000NRG24091020230073708 09/10/2023 zala baluben mohanbhai 1113012WL010202 zala baluben mohanbhai 00048 BKID0002812 1407 1407 Processed 03/11/2023 6975273740 BALUBEN MOHANBHAI ZALA BANK OF INDIA(508505)
38 KATHLAL GJ-13-012-050-001/59
(Gogaji Pura) 		1113012000NRG24091020230073711 09/10/2023 zala vijaybhai bhalabhai 1113012WL010202 zala vijaybhai bhalabhai 00048 BKID0002812 1792 1792 Processed 03/11/2023 6975273735 VIJAYKUMAR ZALA BHALABHAI BANK OF INDIA(508505)
39 KATHLAL GJ-13-012-050-001/623-B
(Gogaji Pura) 		1113012000NRG24091020230073716 09/10/2023 zala dhanabhai dahyabhai 1113012WL010203 zala dhanabhai dahyabhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6975273731 DHANABHAI DAHYABHAI ZALA BANK OF INDIA(508505)
40 KATHLAL GJ-13-012-050-001/6714-A
(Gogaji Pura) 		1113012000NRG24091020230073712 09/10/2023 zala baldevbhai mohanbhai 1113012WL010202 zala baldevbhai mohanbhai 00048 BKID0002812 1407 1407 Processed 03/11/2023 6975273734 BALDEVBHAI MOHANBHAI ZALA CANARA BANK(508532)
41 KATHLAL GJ-13-012-050-001/7156-A
(Gogaji Pura) 		1113012000NRG24091020230073718 09/10/2023 zala juvansinh Chandubhai 1113012WL010203 zala juvansinh Chandubhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6975273732 ZALA JUVANSINNH CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 KATHLAL GJ-13-012-050-001/76
(Gogaji Pura) 		1113012000NRG24091020230073713 09/10/2023 zala pravinsinh mohanbhai 1113012WL010202 zala pravinsinh mohanbhai 00048 BKID0002812 1407 1407 Processed 03/11/2023 6975273736 PRAVINSINH MOHANBHAI ZALA BANK OF INDIA(508505)
43 KATHLAL GJ-13-012-050-001/8093
(Gogaji Pura) 		1113012000NRG24091020230073721 09/10/2023 zala pravinkumar budhabhai 1113012WL010204 zala pravinkumar budhabhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6975273737 PRAVINKUMAR BUDHABHAI ZALA BANK OF INDIA(508505)
44 KATHLAL GJ-13-012-050-001/8143
(Gogaji Pura) 		1113012000NRG24091020230073722 09/10/2023 zala magalsinh chhganbhai 1113012WL010204 zala magalsinh chhganbhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6975273730 MANGALBHAI CHAGANBHA BANK OF BARODA(606985)
SubTotal 17234 17234
45 KATHLAL GJ-13-012-010-001/10-A
(Bhatera) 		1113012000NRG24091020230073775 09/10/2023 Sodhaparmar Anitaben Rajeshbhai 1113012WL010215 Sodhaparmar Anitaben Rajeshbhai 00415 SBIN0010984 1050 1050 Processed 03/11/2023 6975273743 MRS SODHAPARMAR ANITABEN STATE BANK OF INDIA(508548)
46 KATHLAL GJ-13-012-010-001/96212
(Bhatera) 		1113012000NRG24091020230073778 09/10/2023 baraiya manharbhai manibai 1113012WL010215 baraiya manharbhai manibai 00415 SBIN0010984 1407 1407 Processed 03/11/2023 6975273742 MANHARBHAI MANIBHAIBARAIYA BANK OF INDIA(508505)
47 KATHLAL GJ-13-012-040-001/4863
(Porda Bhatera) 		1113012000NRG24091020230073788 09/10/2023 PARMAR CHANDRASINH RAISINH 1113012WL010216 PARMAR CHANDRASINH RAISINH 00415 SBIN0010984 1603 1603 Processed 03/11/2023 6975273741 CHANDRSINH RAYSINHPARMAR BANK OF INDIA(508505)
SubTotal 4060 4060
48 KATHLAL GJ-13-012-050-001/41
(Gogaji Pura) 		1113012000NRG24091020230073710 09/10/2023 ZALA LAKSHMIBEN VAJESINH 1113012WL010202 ZALA LAKSHMIBEN VAJESINH 00689 AUBL0002148 1792 1792 Processed 03/11/2023 6975273755 Zala Laxmiben AU SMALL FINANCE BANK LTD(608088)
SubTotal 1792 1792
Total 72413 72413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_091023APB_FTO_150334 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 1603
2 KATHLAL GJ1113012_091023APB_FTO_150334 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 11487
3 KATHLAL GJ1113012_091023APB_FTO_150334 Bank of Baroda BARB0MOTIZE MOTIZER BR., DIST. KHEDA, GUJARAT 1603
4 KATHLAL GJ1113012_091023APB_FTO_150334 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 1050
5 KATHLAL GJ1113012_091023APB_FTO_150334 Bank of India BKID0002803 KATHLAL 33584
6 KATHLAL GJ1113012_091023APB_FTO_150334 Bank of India BKID0002812 CHHIPDI 17234
7 KATHLAL GJ1113012_091023APB_FTO_150334 State Bank of India SBIN0010984 KATHLAL 4060
8 KATHLAL GJ1113012_091023APB_FTO_150334 AU Small Finance Bank Limited AUBL0002148 KATHLAL-AHMEDABAD ROAD 1792

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