Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:24 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_071023FTO_149283
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-13-012-011-001/1033
(Charan Nikol) 		1113012000NRG24270920230068178 07/10/2023 Chavda Bharatbhai Amratbhai 1113012WL0009105 Chavda Bharatbhai Amratbhai 00045 BARB0CHIKAI 1600 1600 Processed 03/11/2023 6990683586 Chavda Bharatbhai Amratbhai ()
2 KATHLAL GJ-13-012-011-001/1033
(Charan Nikol) 		1113012000NRG24270920230068179 07/10/2023 Chavda Bharatbhai Amratbhai 1113012WL0009105 Chavda Bharatbhai Amratbhai 00045 BARB0CHIKAI 1422 1422 Processed 03/11/2023 6990683587 Chavda Bharatbhai Amratbhai ()
SubTotal 3022 3022
3 KATHLAL GJ-13-012-022-001/2-C
(Ghoghavada) 		1113012000NRG24270920230068144 07/10/2023 sodhaparmar hinaben yogeshkumar 1113012WL0009097 sodhaparmar hinaben yogeshkumar 00045 BARB0KATHLA 1400 1400 Processed 03/11/2023 6990683588 sodhaparmar hinaben yogeshkumar ()
SubTotal 1400 1400
4 KATHLAL GJ-13-012-002-001/15-C
(Anara) 		1113012000NRG24270920230068147 07/10/2023 Bismilamiya Mahmadmiya Kureshi 1113012WL0009098 Bismilamiya Mahmadmiya Kureshi 00048 BKID0002061 700 700 Processed 03/11/2023 6990683589 Bismilamiya Mahmadmiya Kureshi ()
SubTotal 700 700
5 KATHLAL GJ-13-012-022-001/32-D
(Ghoghavada) 		1113012000NRG24270920230068145 07/10/2023 Rathod Rameshbhai madabhai 1113012WL0009097 Rathod Rameshbhai madabhai 00048 BKID0002803 2560 2560 Processed 03/11/2023 6990683590 Rathod Rameshbhai madabhai ()
6 KATHLAL GJ-13-012-022-001/32-D
(Ghoghavada) 		1113012000NRG24270920230068146 07/10/2023 Rathod Rameshbhai madabhai 1113012WL0009097 Rathod Rameshbhai madabhai 00048 BKID0002803 1792 1792 Processed 03/11/2023 6990683591 Rathod Rameshbhai madabhai ()
SubTotal 4352 4352
7 KATHLAL GJ-13-012-021-001/221-B
(Gangiyal) 		1113012000NRG24270920230068148 07/10/2023 parmar takhatsinh virabhai 1113012WL0009099 parmar takhatsinh virabhai 00048 BKID0002812 1400 1400 Rejected 03/11/2023 6990683594 Account closed
8 KATHLAL GJ-13-012-025-001/327
(Kakarkhad) 		1113012000NRG24270920230068142 07/10/2023 DABHI DAHYABHAI RAMABHAI 1113012WL0009096 DABHI DAHYABHAI RAMABHAI 00048 BKID0002812 1109 1109 Processed 03/11/2023 6990683595 DABHI DAHYABHAI RAMABHAI ()
9 KATHLAL GJ-13-012-025-001/327
(Kakarkhad) 		1113012000NRG24270920230068143 07/10/2023 DABHI DAHYABHAI RAMABHAI 1113012WL0009096 DABHI DAHYABHAI RAMABHAI 00048 BKID0002812 768 768 Processed 03/11/2023 6990683596 DABHI DAHYABHAI RAMABHAI ()
10 KATHLAL GJ-13-012-053-001/107
(Moti Mudel) 		1113012000NRG24270920230068128 07/10/2023 DABHI AJITSINH MOTISINH 1113012WL0009094 DABHI AJITSINH MOTISINH 00048 BKID0002812 1603 1603 Processed 03/11/2023 6990683599 DABHI AJITSINH MOTISINH ()
11 KATHLAL GJ-13-012-053-001/107
(Moti Mudel) 		1113012000NRG24270920230068129 07/10/2023 DABHI AJITSINH MOTISINH 1113012WL0009094 DABHI AJITSINH MOTISINH 00048 BKID0002812 2000 2000 Processed 03/11/2023 6990683600 DABHI AJITSINH MOTISINH ()
12 KATHLAL GJ-13-012-053-001/1082
(Moti Mudel) 		1113012000NRG24270920230068130 07/10/2023 soparamar Kanaksinh Mohanbhai 1113012WL0009094 soparamar Kanaksinh Mohanbhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6990683592 soparamar Kanaksinh Mohanbhai ()
13 KATHLAL GJ-13-012-053-001/1082
(Moti Mudel) 		1113012000NRG24270920230068131 07/10/2023 soparamar Kanaksinh Mohanbhai 1113012WL0009094 soparamar Kanaksinh Mohanbhai 00048 BKID0002812 2000 2000 Processed 03/11/2023 6990683593 soparamar Kanaksinh Mohanbhai ()
14 KATHLAL GJ-13-012-053-001/1084
(Moti Mudel) 		1113012000NRG24270920230068132 07/10/2023 Sodha Parmar bhaumikkumar Rameshbhai 1113012WL0009094 Sodha Parmar bhaumikkumar Rameshbhai 00048 BKID0002812 1603 1603 Processed 03/11/2023 6990683602 Sodha Parmar bhaumikkumar Rameshbhai ()
15 KATHLAL GJ-13-012-053-001/1084
(Moti Mudel) 		1113012000NRG24270920230068133 07/10/2023 Sodha Parmar bhaumikkumar Rameshbhai 1113012WL0009094 Sodha Parmar bhaumikkumar Rameshbhai 00048 BKID0002812 2000 2000 Processed 03/11/2023 6990683603 Sodha Parmar bhaumikkumar Rameshbhai ()
16 KATHLAL GJ-13-012-053-001/194201
(Moti Mudel) 		1113012000NRG24270920230068134 07/10/2023 DABHI HANSABEN VIJAIYKUMAR 1113012WL0009094 DABHI HANSABEN VIJAIYKUMAR 00048 BKID0002812 700 700 Processed 03/11/2023 6990683601 DABHI HANSABEN VIJAIYKUMAR ()
17 KATHLAL GJ-13-012-053-001/31
(Moti Mudel) 		1113012000NRG24270920230068135 07/10/2023 DABHI RUPABEN CHANDUBHAI 1113012WL0009094 DABHI RUPABEN CHANDUBHAI 00048 BKID0002812 700 700 Processed 03/11/2023 6990683597 DABHI RUPABEN CHANDUBHAI ()
18 KATHLAL GJ-13-012-053-001/31
(Moti Mudel) 		1113012000NRG24270920230068136 07/10/2023 DABHI RUPABEN CHANDUBHAI 1113012WL0009094 DABHI RUPABEN CHANDUBHAI 00048 BKID0002812 1500 1500 Processed 03/11/2023 6990683598 DABHI RUPABEN CHANDUBHAI ()
SubTotal 16986 16986
19 KATHLAL GJ-13-012-032-001/44598
(Lasundra) 		1113012000NRG24270920230068182 07/10/2023 PARMAR ASHABHAI DAHYABHAI 1113012WL0009107 PARMAR ASHABHAI DAHYABHAI 00089 CBIN0280529 700 700 Processed 03/11/2023 6990683606 PARMAR ASHABHAI DAHYABHAI ()
20 KATHLAL GJ-13-012-032-001/46349
(Lasundra) 		1113012000NRG24041020230072429 07/10/2023 SOLANKI SAILESHKUMAR KANTIBHAI 1113012WL0009918 SOLANKI SAILESHKUMAR KANTIBHAI 00089 CBIN0280529 1000 1000 Rejected 03/11/2023 6990683610 No Such Account
21 KATHLAL GJ-13-012-032-001/46559
(Lasundra) 		1113012000NRG24270920230068137 07/10/2023 parmar ramilaben vijaybhai 1113012WL0009095 parmar ramilaben vijaybhai 00089 CBIN0280529 1603 1603 Processed 03/11/2023 6990683604 parmar ramilaben vijaybhai ()
22 KATHLAL GJ-13-012-032-001/46559
(Lasundra) 		1113012000NRG24270920230068138 07/10/2023 parmar ramilaben vijaybhai 1113012WL0009095 parmar ramilaben vijaybhai 00089 CBIN0280529 1000 1000 Processed 03/11/2023 6990683605 parmar ramilaben vijaybhai ()
23 KATHLAL GJ-13-012-032-001/46593
(Lasundra) 		1113012000NRG24270920230068139 07/10/2023 KAILASHBEN SHAILESHBHAI SOLANKI 1113012WL0009095 KAILASHBEN SHAILESHBHAI SOLANKI 00089 CBIN0280529 1000 1000 Processed 03/11/2023 6990683607 KAILASHBEN SHAILESHBHAI SOLANKI ()
24 KATHLAL GJ-13-012-032-001/96422
(Lasundra) 		1113012000NRG24270920230068140 07/10/2023 PARMAR NATUBHAI BUDHAJI 1113012WL0009095 PARMAR NATUBHAI BUDHAJI 00089 CBIN0280529 1603 1603 Rejected 03/11/2023 6990683608 No Such Account
25 KATHLAL GJ-13-012-032-001/96422
(Lasundra) 		1113012000NRG24270920230068141 07/10/2023 PARMAR NATUBHAI BUDHAJI 1113012WL0009095 PARMAR NATUBHAI BUDHAJI 00089 CBIN0280529 2000 2000 Rejected 03/11/2023 6990683609 No Such Account
SubTotal 8906 8906
Total 35366 35366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_071023FTO_149283 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 3022
2 KATHLAL GJ1113012_071023FTO_149283 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 1400
3 KATHLAL GJ1113012_071023FTO_149283 Bank of India BKID0002061 KAPADWANJ 700
4 KATHLAL GJ1113012_071023FTO_149283 Bank of India BKID0002803 KATHLAL 4352
5 KATHLAL GJ1113012_071023FTO_149283 Bank of India BKID0002812 CHHIPDI 16986
6 KATHLAL GJ1113012_071023FTO_149283 Central Bank Of India CBIN0280529 LASUNDRA 8906

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