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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:48:41 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_010923APB_FTO_129476
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-13-012-024-001/783
(Jamni) 		1113012000NRG24010920230059978 01/09/2023 SOLANKI VISHNUBHAI MOTIBHAI 1113012WL007420 SOLANKI VISHNUBHAI MOTIBHAI 00045 BARB0KATHLA 2560 2560 Processed 23/09/2023 5836410583 VISHNUBHAI MOTIBHAI BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-024-001/786
(Jamni) 		1113012000NRG24010920230059979 01/09/2023 VANKAR VITHHALBHAI VALABHAI 1113012WL007420 VANKAR VITHHALBHAI VALABHAI 00045 BARB0KATHLA 2560 2560 Processed 23/09/2023 5836410585 VITHTHALBHAI VALABHA BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-027-001/52-C
(Kaniyel) 		1113012000NRG24010920230060000 01/09/2023 baraiya Abhaji Jivaji 1113012WL007424 baraiya Abhaji Jivaji 00045 BARB0KATHLA 1792 1792 Processed 23/09/2023 5836410584 MR ABHAJI JIVAJI BARAIYA STATE BANK OF INDIA(508548)
4 KATHLAL GJ-13-012-037-001/903
(Pahad) 		1113012000NRG24010920230060012 01/09/2023 BARAIYA VINUBHAI CHANDUBHAI 1113012WL007426 BARAIYA VINUBHAI CHANDUBHAI 00045 BARB0KATHLA 1792 1792 Processed 23/09/2023 5836410586 BARAIYA VINUBHAI CHA BANK OF BARODA(606985)
SubTotal 8704 8704
5 KATHLAL GJ-13-012-026-001/101345
(Kaletar) 		1113012000NRG24010920230059997 01/09/2023 BARIYA RAIJIBHAI JIVANBHAI 1113012WL007423 BARIYA RAIJIBHAI JIVANBHAI 00045 BARB0TORNAX 2560 2560 Processed 23/09/2023 5836410580 RAIJIBHAI JIVANBHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-026-001/12-C
(Kaletar) 		1113012000NRG24010920230059983 01/09/2023 baraiya rameshbhai lalabhai 1113012WL007421 baraiya rameshbhai lalabhai 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410578 BARAIYA RAMESHBHAI LALABHAI BANK OF INDIA(508505)
7 KATHLAL GJ-13-012-026-001/2-C
(Kaletar) 		1113012000NRG24010920230059985 01/09/2023 solanki ajaykumar lalabhai 1113012WL007421 solanki ajaykumar lalabhai 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410579 AJAYKUMAR LALABHAI S BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-026-001/22-C
(Kaletar) 		1113012000NRG24010920230059986 01/09/2023 baraiya rukhiben dhirabhai 1113012WL007421 baraiya rukhiben dhirabhai 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410577 RAKHIBEN D BARAIYA BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-026-001/26-C
(Kaletar) 		1113012000NRG24010920230059993 01/09/2023 solanki maheshkumar ramjibhai 1113012WL007422 solanki maheshkumar ramjibhai 00045 BARB0TORNAX 2560 2560 Processed 23/09/2023 5836410572 MAHESHBHAI RAMSINH S BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-026-001/27-C
(Kaletar) 		1113012000NRG24010920230059987 01/09/2023 bihola rajendrasinh lakshmansinh 1113012WL007421 bihola rajendrasinh lakshmansinh 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410582 UNNATIBEN M F G ATMA BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-026-001/29-C
(Kaletar) 		1113012000NRG24010920230059988 01/09/2023 solanki kadabhai juhabhai 1113012WL007421 solanki kadabhai juhabhai 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410581 KALABHAI JUHABHAI SO BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-026-001/32-C
(Kaletar) 		1113012000NRG24010920230059995 01/09/2023 baraiya samuben punjaji 1113012WL007422 baraiya samuben punjaji 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410576 SAMUBEN PUJAJI BARAI BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-026-001/33-C
(Kaletar) 		1113012000NRG24010920230059996 01/09/2023 zala rangitsinh gulabsinh 1113012WL007422 zala rangitsinh gulabsinh 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410573 RANGITSINH GULABSINH BANK OF BARODA(606985)
14 KATHLAL GJ-13-012-026-001/8
(Kaletar) 		1113012000NRG24010920230059989 01/09/2023 solanki govindbhai punaji 1113012WL007421 solanki govindbhai punaji 00045 BARB0TORNAX 512 512 Processed 23/09/2023 5836410574 GOVINDBHAI PUNAJI SO BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-027-001/198-C
(Kaniyel) 		1113012000NRG24010920230059999 01/09/2023 baraiya Jayantibhai kodarbhai 1113012WL007424 baraiya Jayantibhai kodarbhai 00045 BARB0TORNAX 1792 1792 Processed 23/09/2023 5836410575 RUPABEN JAYNTIBHAI B BANK OF BARODA(606985)
SubTotal 11008 11008
16 KATHLAL GJ-13-012-010-001/203-C
(Bhatera) 		1113012000NRG24010920230059952 01/09/2023 nayak babubhai sartanbhai 1113012WL007415 nayak babubhai sartanbhai 00048 BKID0002803 2560 2560 Processed 23/09/2023 5836410593 NAYAKA BABUBHAI SARTANBHAI BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-010-001/207897
(Bhatera) 		1113012000NRG24010920230059953 01/09/2023 Parmar Himmatbhai Ramanbhai 1113012WL007415 Parmar Himmatbhai Ramanbhai 00048 BKID0002803 1792 1792 Processed 23/09/2023 5836410592 PARMAR HIMMATBHAI RAMNBHAI BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-010-001/93-C
(Bhatera) 		1113012000NRG24010920230059955 01/09/2023 parmar natubhai manibhai 1113012WL007415 parmar natubhai manibhai 00048 BKID0002803 2560 2560 Processed 23/09/2023 5836410591 PARMAR NATVARBHAI MANIBHAI BANK OF INDIA(508505)
19 KATHLAL GJ-13-012-022-001/129-A
(Ghoghavada) 		1113012000NRG24010920230059974 01/09/2023 baraiya chandubhai mangalbhai 1113012WL007419 baraiya chandubhai mangalbhai 00048 BKID0002803 2560 2560 Processed 23/09/2023 5836410590 BARAIYA CHANDUBHAI MANGALBHAI BANK OF INDIA(508505)
20 KATHLAL GJ-13-012-022-001/24-D
(Ghoghavada) 		1113012000NRG24010920230059975 01/09/2023 parmar Punambhai Ratanabhai 1113012WL007419 parmar Punambhai Ratanabhai 00048 BKID0002803 2560 2560 Processed 23/09/2023 5836410589 PARMAR PUNAMBHAI RATANBHAI BANK OF INDIA(508505)
21 KATHLAL GJ-13-012-022-001/32-D
(Ghoghavada) 		1113012000NRG24010920230059976 01/09/2023 Rathod Rameshbhai madabhai 1113012WL007419 Rathod Rameshbhai madabhai 00048 BKID0002803 2560 2560 Rejected 23/09/2023 5836410594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 KATHLAL GJ-13-012-024-001/787
(Jamni) 		1113012000NRG24010920230059980 01/09/2023 VANKAR HIRABHAI VALJIBHAI 1113012WL007420 VANKAR HIRABHAI VALJIBHAI 00048 BKID0002803 2560 2560 Processed 23/09/2023 5836410588 HIRABHAI VALJIBHAI V BANK OF BARODA(606985)
23 KATHLAL GJ-13-012-037-001/910
(Pahad) 		1113012000NRG24010920230060013 01/09/2023 RATHOD VANRAJBHAI AMBALAL 1113012WL007426 RATHOD VANRAJBHAI AMBALAL 00048 BKID0002803 1792 1792 Processed 23/09/2023 5836410587 VANRAJ AMBALAL RATHOD BANK OF INDIA(508505)
SubTotal 18944 18944
24 KATHLAL GJ-13-012-021-001/29-C
(Gangiyal) 		1113012000NRG24010920230059971 01/09/2023 dabhi takhabhai rajabhai 1113012WL007418 dabhi takhabhai rajabhai 00048 BKID0002812 1792 1792 Processed 23/09/2023 5836410597 DABHI TAKHABHAI RAJAJI BARODA GUJARAT GRAMIN BANK(606995)
25 KATHLAL GJ-13-012-021-001/47-C
(Gangiyal) 		1113012000NRG24010920230059972 01/09/2023 bhoi chandubhai nathabhai 1113012WL007418 bhoi chandubhai nathabhai 00048 BKID0002812 1792 1792 Processed 23/09/2023 5836410595 CHANDUBHAI NATHABHAI BHOI BANK OF INDIA(508505)
26 KATHLAL GJ-13-012-027-001/196-C
(Kaniyel) 		1113012000NRG24010920230059998 01/09/2023 parmar vinodbhai chandubhai 1113012WL007424 parmar vinodbhai chandubhai 00048 BKID0002812 1792 1792 Processed 23/09/2023 5836410596 PARMAR VINODBHAI CHANDUBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5376 5376
27 KATHLAL GJ-13-012-026-001/19-C
(Kaletar) 		1113012000NRG24010920230059984 01/09/2023 baraiya bakabhai keshavji 1113012WL007421 baraiya bakabhai keshavji 00089 CBIN0280519 512 512 Processed 23/09/2023 5836410599 Mr. BAKABHAI KESHAVJI BARAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
28 KATHLAL GJ-13-012-021-001/81-C
(Gangiyal) 		1113012000NRG24010920230059973 01/09/2023 Chauhan Kokilaben Pravinsinh 1113012WL007418 Chauhan Kokilaben Pravinsinh 00415 SBIN0010984 2560 2560 Processed 23/09/2023 5836410600 MS KOKILABEN PRAVINSINH CHAUHAN STATE BANK OF INDIA(508548)
29 KATHLAL GJ-13-012-024-001/790
(Jamni) 		1113012000NRG24010920230059981 01/09/2023 VANKAR SAVITABEN BHULABHAI 1113012WL007420 VANKAR SAVITABEN BHULABHAI 00415 SBIN0010984 2560 2560 Processed 23/09/2023 5836410598 MRS SAVITABEN BHULABHAI VANKAR STATE BANK OF INDIA(508548)
30 KATHLAL GJ-13-012-024-001/98428
(Jamni) 		1113012000NRG24010920230059982 01/09/2023 KANTIBHAI SABURBHAI 1113012WL007420 KANTIBHAI SABURBHAI 00415 SBIN0010984 2560 2560 Processed 23/09/2023 5836410601 MR KANTIBHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
31 KATHLAL GJ-13-012-026-001/24-C
(Kaletar) 		1113012000NRG24010920230059992 01/09/2023 zala kalpeshbhai mohobbatsinh 1113012WL007422 zala kalpeshbhai mohobbatsinh 00415 SBIN0010984 2560 2560 Processed 23/09/2023 5836410603 MR KALPESHKUMAR MAHOBATSINH ZALA STATE BANK OF INDIA(508548)
32 KATHLAL GJ-13-012-026-001/31-C
(Kaletar) 		1113012000NRG24010920230059994 01/09/2023 baraiya dineshbhai punambhai 1113012WL007422 baraiya dineshbhai punambhai 00415 SBIN0010984 2560 2560 Processed 23/09/2023 5836410602 BARAIYA DINESHBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12800 12800
Total 57344 57344

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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_129476 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 8704
2 KATHLAL GJ1113012_010923APB_FTO_129476 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 11008
3 KATHLAL GJ1113012_010923APB_FTO_129476 Bank of India BKID0002803 KATHLAL 18944
4 KATHLAL GJ1113012_010923APB_FTO_129476 Bank of India BKID0002812 CHHIPDI 5376
5 KATHLAL GJ1113012_010923APB_FTO_129476 Central Bank Of India CBIN0280519 KAPADWANJ 512
6 KATHLAL GJ1113012_010923APB_FTO_129476 State Bank of India SBIN0010984 KATHLAL 12800

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