Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:06 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_140823APB_FTO_116386
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-13-012-043-001/28-C
(Sandesar) 		1113012000NRG24140820230053571 14/08/2023 Parmar Manjulaben Pratapsinh 1113012WL006284 Parmar Manjulaben Pratapsinh 00045 BARB0KAPADW 1603 1603 Processed 20/09/2023 5774466879 PARMAR MANJUBEN PRAT BANK OF BARODA(606985)
SubTotal 1603 1603
2 KATHLAL GJ-13-012-043-001/187
(Sandesar) 		1113012000NRG24140820230053570 14/08/2023 Parmar Kalaji Bhaijibhai 1113012WL006284 Parmar Kalaji Bhaijibhai 00045 BARB0KATHLA 1792 1792 Processed 20/09/2023 5774466868 KALAJI BHAIJIBHAI PARMAR UCO BANK(607066)
3 KATHLAL GJ-13-012-043-001/7-C
(Sandesar) 		1113012000NRG24140820230053573 14/08/2023 megharajsinh punjabhai chauhan 1113012WL006284 megharajsinh punjabhai chauhan 00045 BARB0KATHLA 1603 1603 Processed 20/09/2023 5774466867 MEGHRAJSINH PUJABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3395 3395
4 KATHLAL GJ-13-012-038-001/88-C
(Patto) 		1113012000NRG24140820230053567 14/08/2023 Rathod Rameshbhai Lakhabhai 1113012WL006282 Rathod Rameshbhai Lakhabhai 00048 BKID0002812 1792 1792 Processed 20/09/2023 5774466870 RAMESHBHAI LAKHABHAI RATHOD BANK OF INDIA(508505)
5 KATHLAL GJ-13-012-043-001/56-C
(Sandesar) 		1113012000NRG24140820230053572 14/08/2023 Vaghela Babubhai Somabhai 1113012WL006284 Vaghela Babubhai Somabhai 00048 BKID0002812 1603 1603 Processed 20/09/2023 5774466869 BABUBHAI SOMABHAI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
6 KATHLAL GJ-13-012-048-001/5-C
(Vantada) 		1113012000NRG24140820230053561 14/08/2023 Chauhan Dashrathbhai Badarbhai 1113012WL006279 Chauhan Dashrathbhai Badarbhai 00048 BKID0002812 1792 1792 Processed 20/09/2023 5774466871 CHAUHAN DASHRATHBHAI BANK OF INDIA(508505)
SubTotal 5187 5187
7 KATHLAL GJ-13-012-039-001/121
(Pithai) 		1113012000NRG24140820230053506 14/08/2023 DABHI LALITABEN KIRITBHAI 1113012WL006265 DABHI LALITABEN KIRITBHAI 00057 BARB0BGGBXX 1792 1792 Rejected 20/09/2023 5774466872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1792 1792
8 KATHLAL GJ-13-012-029-001/34-C
(Khadal) 		1113012000NRG24140820230053539 14/08/2023 Dabhai bhaijibhai madhaji 1113012WL006273 Dabhai bhaijibhai madhaji 00089 CBIN0280524 1792 1792 Processed 20/09/2023 5774466875 Mr. BHAIJIBHAI MADHABHAI DABHI CENTRAL BANK OF INDIA(607115)
9 KATHLAL GJ-13-012-029-001/35-C
(Khadal) 		1113012000NRG24140820230053540 14/08/2023 Dabhai kanjibhai hirabhai 1113012WL006273 Dabhai kanjibhai hirabhai 00089 CBIN0280524 1792 1792 Processed 20/09/2023 5774466874 Mr. KANJIBHAI HIRABHAI DABHI CENTRAL BANK OF INDIA(607115)
10 KATHLAL GJ-13-012-029-001/59-C
(Khadal) 		1113012000NRG24140820230053541 14/08/2023 narendrasinh dilipsinh zala 1113012WL006273 narendrasinh dilipsinh zala 00089 CBIN0280524 1792 1792 Processed 20/09/2023 5774466876 ZALA NARENDRASINH DI BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-029-001/78-C
(Khadal) 		1113012000NRG24140820230053542 14/08/2023 Vankar Jayeshkumar Jethabhai 1113012WL006273 Vankar Jayeshkumar Jethabhai 00089 CBIN0280524 1792 1792 Processed 20/09/2023 5774466878 Mr. JAYASHKUMAR JETHABHAI VANKAR CENTRAL BANK OF INDIA(607115)
12 KATHLAL GJ-13-012-048-001/17-C
(Vantada) 		1113012000NRG24140820230053560 14/08/2023 Dabhi Amrutben Dahyabhai 1113012WL006279 Dabhi Amrutben Dahyabhai 00089 CBIN0280524 1792 1792 Processed 20/09/2023 5774466877 DABHI AMRUTBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8960 8960
13 KATHLAL GJ-13-012-029-001/31-C
(Khadal) 		1113012000NRG24140820230053538 14/08/2023 Valand Ramilaben mangalbhai 1113012WL006273 Valand Ramilaben mangalbhai 00415 SBIN0010984 1792 1792 Processed 20/09/2023 5774466873 MRS RAMILABEN MANGALBHAI VALAND STATE BANK OF INDIA(508548)
SubTotal 1792 1792
14 KATHLAL GJ-13-012-042-001/122-C
(Ravdavat) 		1113012000NRG24140820230053568 14/08/2023 KAPILABEN PRAHLADBHAIRATHOD 1113012WL006283 KAPILABEN PRAHLADBHAIRATHOD 00462 UCBA0000351 1792 1792 Processed 20/09/2023 5774466866 KAPILABEN PRAHALADBHAI RATHOD UCO BANK(607066)
15 KATHLAL GJ-13-012-042-001/135
(Ravdavat) 		1113012000NRG24140820230053569 14/08/2023 RATHOD KALABHAI ADAJI 1113012WL006283 RATHOD KALABHAI ADAJI 00462 UCBA0000351 1792 1792 Processed 20/09/2023 5774466865 RATHOD KALABHAI ADAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3584 3584
Total 26313 26313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_140823APB_FTO_116386 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 1603
2 KATHLAL GJ1113012_140823APB_FTO_116386 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 3395
3 KATHLAL GJ1113012_140823APB_FTO_116386 Bank of India BKID0002812 CHHIPDI 5187
4 KATHLAL GJ1113012_140823APB_FTO_116386 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 1792
5 KATHLAL GJ1113012_140823APB_FTO_116386 Central Bank Of India CBIN0280524 ANTROLI 8960
6 KATHLAL GJ1113012_140823APB_FTO_116386 State Bank of India SBIN0010984 KATHLAL 1792
7 KATHLAL GJ1113012_140823APB_FTO_116386 UCO Bank UCBA0000351 ATARSUMBA 3584

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