Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:38:33 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_150923FTO_136581
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-13-012-019-001/6210
(Gadvel) 		1113012000NRG24150920230064474 15/09/2023 Dabhi Hiteshkumar Dineshbhai 1113012WL008303 Dabhi Hiteshkumar Dineshbhai 00048 BKID0002812 768 768 Processed 23/09/2023 5834425736 Dabhi Hiteshkumar Dineshbhai ()
2 KATHLAL GJ-13-012-035-001/255-B
(Mudel Ratanpur) 		1113012000NRG24150920230064495 15/09/2023 Gitaben Narendrsinh Dabhi 1113012WL008311 Gitaben Narendrsinh Dabhi 00048 BKID0002812 2290 2290 Processed 23/09/2023 5834425739 Gitaben Narendrsinh Dabhi ()
3 KATHLAL GJ-13-012-035-001/41-B
(Mudel Ratanpur) 		1113012000NRG24150920230064483 15/09/2023 rameshbhai fulasinh dabhi 1113012WL008309 rameshbhai fulasinh dabhi 00048 BKID0002812 2290 2290 Processed 23/09/2023 5834425740 rameshbhai fulasinh dabhi ()
SubTotal 5348 5348
4 KATHLAL GJ-13-012-018-001/5240
(Fulchhatrapura) 		1113012000NRG24150920230064473 15/09/2023 DILIPBHAI SUKHABHAI PARMAR 1113012WL008302 DILIPBHAI SUKHABHAI PARMAR 00089 CBIN0280529 2560 2560 Processed 23/09/2023 5834425737 DILIPBHAI SUKHABHAI PARMAR ()
SubTotal 2560 2560
5 KATHLAL GJ-13-012-035-001/40-B
(Mudel Ratanpur) 		1113012000NRG24150920230064489 15/09/2023 bachubhai jesangbhai dabhai 1113012WL008310 bachubhai jesangbhai dabhai 00415 SBIN0010984 2290 2290 Processed 23/09/2023 5834425738 MR BACHUBHAI JESANGBHAI DABHI ()
SubTotal 2290 2290
Total 10198 10198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_150923FTO_136581 Bank of India BKID0002812 CHHIPDI 5348
2 KATHLAL GJ1113012_150923FTO_136581 Central Bank Of India CBIN0280529 LASUNDRA 2560
3 KATHLAL GJ1113012_150923FTO_136581 State Bank of India SBIN0010984 KATHLAL 2290

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