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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:48 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_010923APB_FTO_129481
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-13-012-043-001/16-C
(Sandesar) 		1113012000NRG24010920230060062 01/09/2023 Parmar Ramilaben Balvantsinh 1113012WL007441 Parmar Ramilaben Balvantsinh 00045 BARB0KATHLA 1145 1145 Processed 23/09/2023 5836400360 PARMAR RAMILABEN BAL BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-043-001/187
(Sandesar) 		1113012000NRG24010920230060063 01/09/2023 Parmar Kalaji Bhaijibhai 1113012WL007441 Parmar Kalaji Bhaijibhai 00045 BARB0KATHLA 1145 1145 Processed 23/09/2023 5836400362 KALAJI BHAIJIBHAI PARMAR UCO BANK(607066)
3 KATHLAL GJ-13-012-043-001/7-C
(Sandesar) 		1113012000NRG24010920230060067 01/09/2023 megharajsinh punjabhai chauhan 1113012WL007441 megharajsinh punjabhai chauhan 00045 BARB0KATHLA 1145 1145 Processed 23/09/2023 5836400361 MEGHRAJSINH PUJABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
4 KATHLAL GJ-13-012-020-001/5293-A
(Gangadas na muvada) 		1113012000NRG24010920230060028 01/09/2023 parmar mangadbhai nanjibhai 1113012WL007432 parmar mangadbhai nanjibhai 00045 BARB0TORNAX 1280 1280 Processed 23/09/2023 5836400354 MANGALBHAI NANJIBHAI BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-020-001/88-C
(Gangadas na muvada) 		1113012000NRG24010920230060029 01/09/2023 chauhan manjulaben bhadrasinh 1113012WL007432 chauhan manjulaben bhadrasinh 00045 BARB0TORNAX 1280 1280 Processed 23/09/2023 5836400353 CHAUHAN MANJULABEN BHADRESHBHAI BANK OF INDIA(508505)
SubTotal 2560 2560
6 KATHLAL GJ-13-012-010-001/1-B
(Bhatera) 		1113012000NRG24010920230059956 01/09/2023 Parmar Rasikbhai Ratibhai 1113012WL007416 Parmar Rasikbhai Ratibhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400371 RASHIKBHAI RATIBHAI RATIBHAIPARMAR BANK OF INDIA(508505)
7 KATHLAL GJ-13-012-010-001/101134
(Bhatera) 		1113012000NRG24010920230059965 01/09/2023 AMARATBEN BHIKHABHAI PARMAR 1113012WL007417 AMARATBEN BHIKHABHAI PARMAR 00048 BKID0002803 600 600 Processed 23/09/2023 5836400373 PARMAR AMARATBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATHLAL GJ-13-012-010-001/1190-A
(Bhatera) 		1113012000NRG24010920230059957 01/09/2023 Parmar Bhupendrabhai Ramanbhai 1113012WL007416 Parmar Bhupendrabhai Ramanbhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400367 BHUPENDRAKUMAR BANK OF INDIA(508505)
9 KATHLAL GJ-13-012-010-001/15
(Bhatera) 		1113012000NRG24010920230059967 01/09/2023 Parmar Ashvinbhai Punambhai 1113012WL007417 Parmar Ashvinbhai Punambhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400372 Parmar Ashvinbhai Poonambhai AU SMALL FINANCE BANK LTD(608088)
10 KATHLAL GJ-13-012-010-001/15
(Bhatera) 		1113012000NRG24010920230059966 01/09/2023 Parmar Rajeshbhai Punambhai 1113012WL007417 Parmar Rajeshbhai Punambhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400364 RAJESHBHAI PUNAMBHAI PARMAR BANK OF INDIA(508505)
11 KATHLAL GJ-13-012-010-001/2-A
(Bhatera) 		1113012000NRG24010920230059958 01/09/2023 Solanki Laxmanbhai Vajabhai 1113012WL007416 Solanki Laxmanbhai Vajabhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400365 SOLANKI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATHLAL GJ-13-012-010-001/4
(Bhatera) 		1113012000NRG24010920230059959 01/09/2023 Parmar Maheshbhai Mohanbhai 1113012WL007416 Parmar Maheshbhai Mohanbhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400374 Parmar Maheshbhai Mohanbhai AU SMALL FINANCE BANK LTD(608088)
13 KATHLAL GJ-13-012-010-001/4
(Bhatera) 		1113012000NRG24010920230059960 01/09/2023 Parmar Manjulaben Maheshbhai 1113012WL007416 Parmar Manjulaben Maheshbhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400375 PARMAR MANJULABEN MAHESHBHAI BANK OF INDIA(508505)
14 KATHLAL GJ-13-012-010-001/95362
(Bhatera) 		1113012000NRG24010920230059962 01/09/2023 parmar pintukumar jivabhai 1113012WL007416 parmar pintukumar jivabhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400370 PINTUBHAI CHANDUBHAIPARMAR BANK OF INDIA(508505)
15 KATHLAL GJ-13-012-010-001/95362
(Bhatera) 		1113012000NRG24010920230059961 01/09/2023 SUSHILABEN CPARMAR 1113012WL007416 SUSHILABEN CPARMAR 00048 BKID0002803 600 600 Processed 23/09/2023 5836400368 PARMAR SHUSHILABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATHLAL GJ-13-012-010-001/95376
(Bhatera) 		1113012000NRG24010920230059964 01/09/2023 vaghela ajaykumar baldevbhai 1113012WL007416 vaghela ajaykumar baldevbhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400369 AJAYBHAI BALDEVBHAIVAGHELA BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-010-001/95376
(Bhatera) 		1113012000NRG24010920230059963 01/09/2023 vaghela manjulaben baldevbhai 1113012WL007416 vaghela manjulaben baldevbhai 00048 BKID0002803 600 600 Processed 23/09/2023 5836400376 VAGHELA MANJULABEN BALDEVBHAI BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-010-001/95406
(Bhatera) 		1113012000NRG24010920230059970 01/09/2023 PARMAR VINUBHAI JIVABHAI 1113012WL007417 PARMAR VINUBHAI JIVABHAI 00048 BKID0002803 600 600 Processed 23/09/2023 5836400366 VINUBHAI JIVABHAI PA BANK OF BARODA(606985)
SubTotal 7800 7800
19 KATHLAL GJ-13-012-020-001/91-C
(Gangadas na muvada) 		1113012000NRG24010920230060030 01/09/2023 zala nilamben bhupatsinh 1113012WL007432 zala nilamben bhupatsinh 00048 BKID0002812 1280 1280 Processed 23/09/2023 5836400380 ZALA NILAMBEN BHUPATSINH BANK OF INDIA(508505)
20 KATHLAL GJ-13-012-038-001/88-C
(Patto) 		1113012000NRG24010920230060014 01/09/2023 Rathod Rameshbhai Lakhabhai 1113012WL007427 Rathod Rameshbhai Lakhabhai 00048 BKID0002812 1280 1280 Processed 23/09/2023 5836400379 RAMESHBHAI LAKHABHAI RATHOD BANK OF INDIA(508505)
21 KATHLAL GJ-13-012-043-001/39-C
(Sandesar) 		1113012000NRG24010920230060065 01/09/2023 Parmar Kantaben Govindbhai 1113012WL007441 Parmar Kantaben Govindbhai 00048 BKID0002812 1145 1145 Processed 23/09/2023 5836400378 PARMAR KANTABEN GOVINDBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KATHLAL GJ-13-012-043-001/56-C
(Sandesar) 		1113012000NRG24010920230060066 01/09/2023 Vaghela Babubhai Somabhai 1113012WL007441 Vaghela Babubhai Somabhai 00048 BKID0002812 1145 1145 Processed 23/09/2023 5836400377 BABUBHAI SOMABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 4850 4850
23 KATHLAL GJ-13-012-029-001/1111
(Khadal) 		1113012000NRG24010920230060031 01/09/2023 Ganga ben kantibhai Harijan 1113012WL007433 Ganga ben kantibhai Harijan 00089 CBIN0280524 1280 1280 Processed 23/09/2023 5836400385 HARIJAN GANGABEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATHLAL GJ-13-012-029-001/34-C
(Khadal) 		1113012000NRG24010920230060033 01/09/2023 Dabhai bhaijibhai madhaji 1113012WL007433 Dabhai bhaijibhai madhaji 00089 CBIN0280524 1280 1280 Processed 23/09/2023 5836400383 Mr. BHAIJIBHAI MADHABHAI DABHI CENTRAL BANK OF INDIA(607115)
25 KATHLAL GJ-13-012-029-001/35-C
(Khadal) 		1113012000NRG24010920230060034 01/09/2023 Dabhai kanjibhai hirabhai 1113012WL007433 Dabhai kanjibhai hirabhai 00089 CBIN0280524 1280 1280 Processed 23/09/2023 5836400382 Mr. KANJIBHAI HIRABHAI DABHI CENTRAL BANK OF INDIA(607115)
26 KATHLAL GJ-13-012-029-001/59-C
(Khadal) 		1113012000NRG24010920230060035 01/09/2023 narendrasinh dilipsinh zala 1113012WL007433 narendrasinh dilipsinh zala 00089 CBIN0280524 1280 1280 Processed 23/09/2023 5836400384 ZALA NARENDRASINH DI BANK OF BARODA(606985)
27 KATHLAL GJ-13-012-029-001/78-C
(Khadal) 		1113012000NRG24010920230060036 01/09/2023 Vankar Jayeshkumar Jethabhai 1113012WL007433 Vankar Jayeshkumar Jethabhai 00089 CBIN0280524 1280 1280 Processed 23/09/2023 5836400363 Mr. JAYASHKUMAR JETHABHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
28 KATHLAL GJ-13-012-043-001/92-C
(Sandesar) 		1113012000NRG24010920230060068 01/09/2023 Chauhan Pravinsinh Popatbhai 1113012WL007441 Chauhan Pravinsinh Popatbhai 00354 PUNB0100700 1145 1145 Processed 23/09/2023 5836400359 PRAVINSINH POPATBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1145 1145
29 KATHLAL GJ-13-012-029-001/31-C
(Khadal) 		1113012000NRG24010920230060032 01/09/2023 Valand Ramilaben mangalbhai 1113012WL007433 Valand Ramilaben mangalbhai 00415 SBIN0010984 1280 1280 Processed 23/09/2023 5836400381 MRS RAMILABEN MANGALBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 1280 1280
30 KATHLAL GJ-13-012-042-001/122-C
(Ravdavat) 		1113012000NRG24010920230060060 01/09/2023 KAPILABEN PRAHLADBHAIRATHOD 1113012WL007440 KAPILABEN PRAHLADBHAIRATHOD 00462 UCBA0000351 1280 1280 Processed 23/09/2023 5836400358 KAPILABEN PRAHALADBHAI RATHOD UCO BANK(607066)
31 KATHLAL GJ-13-012-042-001/135
(Ravdavat) 		1113012000NRG24010920230060061 01/09/2023 RATHOD KALABHAI ADAJI 1113012WL007440 RATHOD KALABHAI ADAJI 00462 UCBA0000351 1280 1280 Processed 23/09/2023 5836400356 RATHOD KALABHAI ADAJI BARODA GUJARAT GRAMIN BANK(606995)
32 KATHLAL GJ-13-012-043-001/222-C
(Sandesar) 		1113012000NRG24010920230060064 01/09/2023 Parmar Punjiben Ravjibhai 1113012WL007441 Parmar Punjiben Ravjibhai 00462 UCBA0000351 1145 1145 Processed 23/09/2023 5836400357 PARMAR PUNJIBEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KATHLAL GJ-13-012-047-001/23-C
(Suravat) 		1113012000NRG24010920230060083 01/09/2023 Solanki Pravinkumar Becharji 1113012WL007445 Solanki Pravinkumar Becharji 00462 UCBA0000351 1280 1280 Processed 23/09/2023 5836400355 PRAVINKUMAR BECHARBHAI SOLANKI UCO BANK(607066)
SubTotal 4985 4985
Total 32455 32455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_010923APB_FTO_129481 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 3435
2 KATHLAL GJ1113012_010923APB_FTO_129481 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 2560
3 KATHLAL GJ1113012_010923APB_FTO_129481 Bank of India BKID0002803 KATHLAL 7800
4 KATHLAL GJ1113012_010923APB_FTO_129481 Bank of India BKID0002812 CHHIPDI 4850
5 KATHLAL GJ1113012_010923APB_FTO_129481 Central Bank Of India CBIN0280524 ANTROLI 6400
6 KATHLAL GJ1113012_010923APB_FTO_129481 Punjab National Bank PUNB0100700 VATVA 1145
7 KATHLAL GJ1113012_010923APB_FTO_129481 State Bank of India SBIN0010984 KATHLAL 1280
8 KATHLAL GJ1113012_010923APB_FTO_129481 UCO Bank UCBA0000351 ATARSUMBA 4985

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