Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:53:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_050423APB_FTO_1406
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-13-012-002-001/30
(Anara) 		1113012000NRG23050420230103737 05/04/2023 Shekh Amrinbanu Tahirhusen 1113012WL012574 Shekh Amrinbanu Tahirhusen 00045 BARB0ANARAX 916 916 Processed 10/05/2023 1394895712 SHEKH AMRINBANU TAHIRHUSEN BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-002-001/32
(Anara) 		1113012000NRG23050420230103738 05/04/2023 Shekh Farianabanu Akntarhusen 1113012WL012574 Shekh Farianabanu Akntarhusen 00045 BARB0ANARAX 916 916 Processed 10/05/2023 1394895711 SHAIKH FARJANABANU AKHTARHUSEN BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-002-001/35
(Anara) 		1113012000NRG23050420230103739 05/04/2023 Parmar Pradipbhai Babubhai 1113012WL012574 Parmar Pradipbhai Babubhai 00045 BARB0ANARAX 916 916 Processed 10/05/2023 1394895710 PARMAR PRADIPBHAI BABUBHAI BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-002-001/456
(Anara) 		1113012000NRG23050420230103740 05/04/2023 Divan Irfansha Mahebusha 1113012WL012574 Divan Irfansha Mahebusha 00045 BARB0ANARAX 916 916 Processed 10/05/2023 1394895714 IRFANSHA MHEBUBASHA DIVAN BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-002-001/8-C
(Anara) 		1113012000NRG23050420230103741 05/04/2023 Parmar Girishbhai Fulabhai 1113012WL012574 Parmar Girishbhai Fulabhai 00045 BARB0ANARAX 916 916 Processed 10/05/2023 1394895709 PARMAR GIRISHBHAI FULABHAI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-002-001/9958
(Anara) 		1113012000NRG23050420230103742 05/04/2023 Divan Rasidabanu Imransha 1113012WL012574 Divan Rasidabanu Imransha 00045 BARB0ANARAX 916 916 Processed 10/05/2023 1394895713 RASHIDABIBI IMRANSHA DIVAN BANK OF BARODA(606985)
SubTotal 5496 5496
Total 5496 5496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_050423APB_FTO_1406 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 5496

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