Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:19:32 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_230523APB_FTO_37449
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-13-012-042-001/1090
(Ravdavat) 		1113012000NRG24230520230019483 23/05/2023 RATHOD RANJITSINH BALUSINH 1113012WL002388 RATHOD RANJITSINH BALUSINH 00048 BKID0002812 3341 3341 Processed 27/05/2023 1906322629 Rathod Ranjitsinh Balusinh BANK OF BARODA(606985)
SubTotal 3341 3341
2 KATHLAL GJ-13-012-042-001/901
(Ravdavat) 		1113012000NRG24230520230019484 23/05/2023 Bhatt Hetalben Girishchandra 1113012WL002388 Bhatt Hetalben Girishchandra 00415 SBIN0010984 3341 3341 Processed 27/05/2023 1906322630 MRS HETALBEN GIRISHCHANDRA BHATT STATE BANK OF INDIA(508548)
SubTotal 3341 3341
3 KATHLAL GJ-13-012-042-001/1010
(Ravdavat) 		1113012000NRG24230520230019482 23/05/2023 Rathod Mahendrakumar Budhaji 1113012WL002388 Rathod Mahendrakumar Budhaji 00462 UCBA0000351 3341 3341 Processed 27/05/2023 1906322628 MAHENDRAKUMAR BUDHAJI RATHOD UCO BANK(607066)
4 KATHLAL GJ-13-012-042-001/902
(Ravdavat) 		1113012000NRG24230520230019485 23/05/2023 Vaghela Ajaysinh Gulabsinh 1113012WL002388 Vaghela Ajaysinh Gulabsinh 00462 UCBA0000351 3341 3341 Processed 27/05/2023 1906322627 VAGHELA AJAYSINH GULABSINH UCO BANK(607066)
SubTotal 6682 6682
Total 13364 13364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_230523APB_FTO_37449 Bank of India BKID0002812 CHHIPDI 3341
2 KATHLAL GJ1113012_230523APB_FTO_37449 State Bank of India SBIN0010984 KATHLAL 3341
3 KATHLAL GJ1113012_230523APB_FTO_37449 UCO Bank UCBA0000351 ATARSUMBA 6682

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