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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:19:58 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_110523APB_FTO_26138
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-13-012-001-001/1023
(Abhripur) 		1113012000NRG24110520230011357 11/05/2023 dabhi natvarbhai mangalbhai 1113012WL001545 dabhi natvarbhai mangalbhai 00045 BARB0KATHLA 3585 3585 Processed 17/05/2023 1637107626 DABHI NATVARBHAI MANGALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATHLAL GJ-13-012-001-001/165610
(Abhripur) 		1113012000NRG24110520230011358 11/05/2023 PARMAR VINUBHAI CHAKABHAI 1113012WL001545 PARMAR VINUBHAI CHAKABHAI 00045 BARB0KATHLA 3585 3585 Processed 17/05/2023 1637107624 CHAKABHAI JENABHAI PARMAR BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-001-001/173
(Abhripur) 		1113012000NRG24110520230011359 11/05/2023 RABARI JAGMALBHAI RAMSINHBHAI 1113012WL001545 RABARI JAGMALBHAI RAMSINHBHAI 00045 BARB0KATHLA 3585 3585 Processed 17/05/2023 1637107625 JAGMALBHAI RAMSINH RABARI CANARA BANK(508532)
4 KATHLAL GJ-13-012-001-001/4170
(Abhripur) 		1113012000NRG24110520230011361 11/05/2023 Parmar Dineshbhai Kohyabhai 1113012WL001546 Parmar Dineshbhai Kohyabhai 00045 BARB0KATHLA 3585 3585 Processed 17/05/2023 1637107627 DINESHBHAI KOHYABHAI PARMAR BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-003-001/4885
(Apruji) 		1113012000NRG24110520230011362 11/05/2023 Solanki Girishkumar Laxmansinh 1113012WL001547 Solanki Girishkumar Laxmansinh 00045 BARB0KATHLA 3435 3435 Processed 17/05/2023 1637107628 SOLANKI GIRISHKUMAR LAXMANSINH BANK OF BARODA(606985)
SubTotal 17775 17775
6 KATHLAL GJ-13-012-007-001/2005
(Bhagatna Muvada) 		1113012000NRG24110520230011785 11/05/2023 Patel Manguben Trikambhai 1113012WL001568 Patel Manguben Trikambhai 00045 BARB0TORNAX 1145 1145 Processed 17/05/2023 1637107623 MANGUBEN TRIKAMBHAI PATEL BANK OF BARODA(606985)
SubTotal 1145 1145
7 KATHLAL GJ-13-012-050-001/1811-A
(Gogaji Pura) 		1113012000NRG24110520230011786 11/05/2023 zala baluben mohanbhai 1113012WL001569 zala baluben mohanbhai 00048 BKID0002812 3435 3435 Processed 17/05/2023 1637107632 BALUBEN MOHANBHAI ZALA BANK OF INDIA(508505)
8 KATHLAL GJ-13-012-050-001/255-B
(Gogaji Pura) 		1113012000NRG24110520230011787 11/05/2023 zala natvarbhai bajabhai 1113012WL001569 zala natvarbhai bajabhai 00048 BKID0002812 3435 3435 Processed 17/05/2023 1637107629 NATVARBHAI BAJABHAI ZALA BANK OF INDIA(508505)
9 KATHLAL GJ-13-012-050-001/76
(Gogaji Pura) 		1113012000NRG24110520230011788 11/05/2023 zala pravinsinh mohanbhai 1113012WL001569 zala pravinsinh mohanbhai 00048 BKID0002812 3435 3435 Processed 17/05/2023 1637107630 PRAVINSINH MOHANBHAI ZALA BANK OF INDIA(508505)
10 KATHLAL GJ-13-012-050-001/86
(Gogaji Pura) 		1113012000NRG24110520230011789 11/05/2023 zala bhupendrakumar ravjibhai 1113012WL001569 zala bhupendrakumar ravjibhai 00048 BKID0002812 3435 3435 Processed 17/05/2023 1637107631 Zala Bhupendrakumar Ravjibhai AU SMALL FINANCE BANK LTD(608088)
SubTotal 13740 13740
11 KATHLAL GJ-13-012-007-001/165778
(Bhagatna Muvada) 		1113012000NRG24110520230011781 11/05/2023 PATEL ATULBHAI BHIKHABHAI 1113012WL001567 PATEL ATULBHAI BHIKHABHAI 00089 CBIN0280519 1145 1145 Processed 17/05/2023 1637107636 PATEL ATULBHAI BHIKHABHAI BANK OF BARODA(606985)
SubTotal 1145 1145
12 KATHLAL GJ-13-012-007-001/115
(Bhagatna Muvada) 		1113012000NRG24110520230011775 11/05/2023 PATE VASANTKUMAR PUNAMBHAI 1113012WL001566 PATE VASANTKUMAR PUNAMBHAI 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107639 VASANTBHAI PUNAMBHAI PATEL BANK OF INDIA(508505)
13 KATHLAL GJ-13-012-007-001/1515
(Bhagatna Muvada) 		1113012000NRG24110520230011783 11/05/2023 PATEL KADABHAI SOMABHAI 1113012WL001568 PATEL KADABHAI SOMABHAI 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107635 Mr. KALABHAI SOMABHAI PATEL CENTRAL BANK OF INDIA(607115)
14 KATHLAL GJ-13-012-007-001/1616
(Bhagatna Muvada) 		1113012000NRG24110520230011784 11/05/2023 PATELUJJAVALKUMAR HASMUKHBHAI 1113012WL001568 PATELUJJAVALKUMAR HASMUKHBHAI 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107640 Mr. UJJAVALKUMAR HASMUKHBHAI PATEL CENTRAL BANK OF INDIA(607115)
15 KATHLAL GJ-13-012-007-001/165
(Bhagatna Muvada) 		1113012000NRG24110520230011779 11/05/2023 PATEL BHARATBHAI PARSOTTAMBHAI 1113012WL001567 PATEL BHARATBHAI PARSOTTAMBHAI 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107637 PATEL BHARATBHAI PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATHLAL GJ-13-012-007-001/165730
(Bhagatna Muvada) 		1113012000NRG24110520230011780 11/05/2023 PATEL RAJESHBHAI LALUBHAI 1113012WL001567 PATEL RAJESHBHAI LALUBHAI 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107633 Mr. RAJESHKUMAR LALLUBHAI PATEL CENTRAL BANK OF INDIA(607115)
17 KATHLAL GJ-13-012-007-001/165768
(Bhagatna Muvada) 		1113012000NRG24110520230011776 11/05/2023 PATEL RAMANBHAI HARIBHAI 1113012WL001566 PATEL RAMANBHAI HARIBHAI 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107641 RAMANBHAI HARIBHAI PATEL BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-007-001/165801
(Bhagatna Muvada) 		1113012000NRG24110520230011777 11/05/2023 PATEL DIPIKABEN GHANSHYAMBHAI 1113012WL001566 PATEL DIPIKABEN GHANSHYAMBHAI 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107642 Mrs. DIPIKABEN GHANSHYAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
19 KATHLAL GJ-13-012-007-001/401
(Bhagatna Muvada) 		1113012000NRG24110520230011778 11/05/2023 patel dhanjibhai shanabhai 1113012WL001566 patel dhanjibhai shanabhai 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107638 PATEL DHANJIBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATHLAL GJ-13-012-007-001/7918
(Bhagatna Muvada) 		1113012000NRG24110520230011782 11/05/2023 Patel Kiritbhai Bholabhai 1113012WL001567 Patel Kiritbhai Bholabhai 00089 CBIN0280524 1145 1145 Processed 17/05/2023 1637107634 Mr. KIRITBHAI BHOLABHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 10305 10305
21 KATHLAL GJ-13-012-001-001/7-C
(Abhripur) 		1113012000NRG24110520230011360 11/05/2023 Dabhi Laxmiben Chhatrabhai 1113012WL001545 Dabhi Laxmiben Chhatrabhai 00176 IDIB000M167 3585 3585 Processed 17/05/2023 1637107643 LASIBEN CHATRABHAIDABHI BANK OF INDIA(508505)
SubTotal 3585 3585
Total 47695 47695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_110523APB_FTO_26138 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 17775
2 KATHLAL GJ1113012_110523APB_FTO_26138 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 1145
3 KATHLAL GJ1113012_110523APB_FTO_26138 Bank of India BKID0002812 CHHIPDI 13740
4 KATHLAL GJ1113012_110523APB_FTO_26138 Central Bank Of India CBIN0280519 KAPADWANJ 1145
5 KATHLAL GJ1113012_110523APB_FTO_26138 Central Bank Of India CBIN0280524 ANTROLI 10305
6 KATHLAL GJ1113012_110523APB_FTO_26138 Indian Bank IDIB000M167 MICROSATE NADIAD 3585

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