Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:40:55 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_120623FTO_59090
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-13-012-043-001/222-C
(Sandesar) 		1113012000NRG23220520230104190 12/06/2023 Parmar Punjiben Ravjibhai 1113012WL0012674 Parmar Punjiben Ravjibhai 00045 BARB0KATHLA 2519 2519 Rejected 15/06/2023 2568553946 A/c Blocked or Frozen
2 KATHLAL GJ-13-012-043-001/222-C
(Sandesar) 		1113012000NRG23220520230104191 12/06/2023 Parmar Punjiben Ravjibhai 1113012WL0012674 Parmar Punjiben Ravjibhai 00045 BARB0KATHLA 3435 3435 Rejected 15/06/2023 2568553945 A/c Blocked or Frozen
SubTotal 5954 5954
3 KATHLAL GJ-13-012-014-001/439-C
(Chhipadi) 		1113012000NRG23030620230104217 12/06/2023 zala Balvantsinh Sadabhai 1113012WL0012680 zala Balvantsinh Sadabhai 00048 BKID0002812 3435 3435 Rejected 15/06/2023 2568553944 A/c Blocked or Frozen
4 KATHLAL GJ-13-012-025-001/2094-C
(Kakarkhad) 		1113012000NRG23220520230104192 12/06/2023 dabhi nirmalbhai laxmanbhai 1113012WL0012675 dabhi nirmalbhai laxmanbhai 00048 BKID0002812 3435 3435 Rejected 15/06/2023 2568553942 A/c Blocked or Frozen
5 KATHLAL GJ-13-012-025-001/2094-C
(Kakarkhad) 		1113012000NRG23220520230104193 12/06/2023 dabhi nirmalbhai laxmanbhai 1113012WL0012675 dabhi nirmalbhai laxmanbhai 00048 BKID0002812 3435 3435 Rejected 15/06/2023 2568553943 A/c Blocked or Frozen
SubTotal 10305 10305
6 KATHLAL GJ-13-012-028-001/27
(Kathana) 		1113012000NRG23220520230104194 12/06/2023 gohel ramabhai bababhai 1113012WL0012676 gohel ramabhai bababhai 00689 AUBL0002148 2813 2813 Rejected 15/06/2023 2568553941 Account Description Does not Tally
SubTotal 2813 2813
Total 19072 19072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_120623FTO_59090 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 5954
2 KATHLAL GJ1113012_120623FTO_59090 Bank of India BKID0002812 CHHIPDI 10305
3 KATHLAL GJ1113012_120623FTO_59090 AU Small Finance Bank Limited AUBL0002148 KATHLAL-AHMEDABAD ROAD 2813

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