Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:14 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_181223FTO_181685
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-13-012-049-001/152
(Vishvanathpura) 		1113012000NRG24071120230084724 18/12/2023 dabhi dilipbhai zaverbha 1113012WL0012107 dabhi dilipbhai zaverbha 00045 BARB0CHIKAI 1400 1400 Processed 07/02/2024 0205752868 dabhi dilipbhai zaverbha ()
2 KATHLAL GJ-13-012-049-001/99073
(Vishvanathpura) 		1113012000NRG24071120230084726 18/12/2023 mahendrabhai govindbhai 1113012WL0012107 mahendrabhai govindbhai 00045 BARB0CHIKAI 1400 1400 Processed 07/02/2024 0205752869 mahendrabhai govindbhai ()
SubTotal 2800 2800
3 KATHLAL GJ-13-012-017-001/707-B
(Fagvel) 		1113012000NRG24071120230084438 18/12/2023 Valand Rajeshbhai Shanabhai 1113012WL0012052 Valand Rajeshbhai Shanabhai 00045 BARB0FAGVEL 1792 1792 Rejected 07/02/2024 0205752870 Account closed
SubTotal 1792 1792
4 KATHLAL GJ-13-012-023-001/251
(Gugadia) 		1113012000NRG24071120230084696 18/12/2023 SOLANKI RANGUBEN JASHVANTSINH 1113012WL0012102 SOLANKI RANGUBEN JASHVANTSINH 00045 BARB0KATHLA 1400 1400 Processed 07/02/2024 0205752879 SOLANKI RANGUBEN JASHVANTSINH ()
5 KATHLAL GJ-13-012-038-001/2-C
(Patto) 		1113012000NRG24211120230086445 18/12/2023 Sodha Parmar Bharatbhai 1113012WL0012480 Sodha Parmar Bharatbhai 00045 BARB0KATHLA 960 960 Processed 07/02/2024 0205752871 Sodha Parmar Bharatbhai ()
6 KATHLAL GJ-13-012-043-001/1015-A
(Sandesar) 		1113012000NRG24071120230084716 18/12/2023 PARMAR VIKRAMSINH BADARSINH 1113012WL0012104 PARMAR VIKRAMSINH BADARSINH 00045 BARB0KATHLA 896 896 Processed 07/02/2024 0205752867 PARMAR VIKRAMSINH BADARSINH ()
7 KATHLAL GJ-13-012-047-001/40957
(Suravat) 		1113012000NRG24071120230084720 18/12/2023 SOLANKIBADARJI MOHANJI 1113012WL0012106 SOLANKIBADARJI MOHANJI 00045 BARB0KATHLA 1400 1400 Processed 07/02/2024 0205752860 SOLANKIBADARJI MOHANJI ()
SubTotal 4656 4656
8 KATHLAL GJ-13-012-023-001/483-C
(Gugadia) 		1113012000NRG24071120230084698 18/12/2023 parmar rajeshbhai bachubhai 1113012WL0012102 parmar rajeshbhai bachubhai 00045 BARB0TORNAX 1400 1400 Processed 07/02/2024 0205752859 parmar rajeshbhai bachubhai ()
SubTotal 1400 1400
9 KATHLAL GJ-13-012-004-001/130
(Aral) 		1113012000NRG24071120230084711 18/12/2023 dabhi kailashben jaydipkumar 1113012WL0012103 dabhi kailashben jaydipkumar 00048 BKID0002812 1050 1050 Processed 07/02/2024 0205752877 dabhi kailashben jaydipkumar ()
10 KATHLAL GJ-13-012-004-001/283
(Aral) 		1113012000NRG24071120230084713 18/12/2023 dabhi kantaben ajitbhai 1113012WL0012103 dabhi kantaben ajitbhai 00048 BKID0002812 1050 1050 Processed 07/02/2024 0205752875 dabhi kantaben ajitbhai ()
11 KATHLAL GJ-13-012-004-001/63
(Aral) 		1113012000NRG24071120230084715 18/12/2023 DABHI SANJAYKUMAR GANPATSNIH 1113012WL0012103 DABHI SANJAYKUMAR GANPATSNIH 00048 BKID0002812 1400 1400 Processed 07/02/2024 0205752876 DABHI SANJAYKUMAR GANPATSNIH ()
12 KATHLAL GJ-13-012-005-001/2029
(Badarpur) 		1113012000NRG24071120230084426 18/12/2023 Sodhaparmar Chanpaben Gantabhai 1113012WL0012050 Sodhaparmar Chanpaben Gantabhai 00048 BKID0002812 1280 1280 Processed 07/02/2024 0205752866 Sodhaparmar Chanpaben Gantabhai ()
13 KATHLAL GJ-13-012-045-001/44875
(Sarkhej) 		1113012000NRG24071120230084440 18/12/2023 RATHOD Baluben bhemsinh 1113012WL0012053 RATHOD Baluben bhemsinh 00048 BKID0002812 1400 1400 Processed 07/02/2024 0205752880 RATHOD Baluben bhemsinh ()
14 KATHLAL GJ-13-012-053-001/107
(Moti Mudel) 		1113012000NRG24071120230084445 18/12/2023 DABHI AJITSINH MOTISINH 1113012WL0012055 DABHI AJITSINH MOTISINH 00048 BKID0002812 1400 1400 Processed 07/02/2024 0205752873 DABHI AJITSINH MOTISINH ()
15 KATHLAL GJ-13-012-053-001/1082
(Moti Mudel) 		1113012000NRG24071120230084446 18/12/2023 soparamar Kanaksinh Mohanbhai 1113012WL0012055 soparamar Kanaksinh Mohanbhai 00048 BKID0002812 1400 1400 Processed 07/02/2024 0205752872 soparamar Kanaksinh Mohanbhai ()
16 KATHLAL GJ-13-012-053-001/1084
(Moti Mudel) 		1113012000NRG24071120230084448 18/12/2023 So Parmar bhaumikkumar Rameshkumar 1113012WL0012055 So Parmar bhaumikkumar Rameshkumar 00048 BKID0002812 1400 1400 Processed 07/02/2024 0205752874 So Parmar bhaumikkumar Rameshkumar ()
SubTotal 10380 10380
17 KATHLAL GJ-13-012-023-001/12134
(Gugadia) 		1113012000NRG24071120230084693 18/12/2023 solanki shaileshbhai vajesinh 1113012WL0012102 solanki shaileshbhai vajesinh 00089 CBIN0280524 1792 1792 Processed 07/02/2024 0205752858 solanki shaileshbhai vajesinh ()
18 KATHLAL GJ-13-012-023-001/548-C
(Gugadia) 		1113012000NRG24071120230084702 18/12/2023 solanki vijaysinh dharmasinh 1113012WL0012102 solanki vijaysinh dharmasinh 00089 CBIN0280524 1400 1400 Processed 07/02/2024 0205752856 solanki vijaysinh dharmasinh ()
19 KATHLAL GJ-13-012-023-002/48-C
(Gugadia) 		1113012000NRG24071120230084705 18/12/2023 parmar amitkumar ramsinh 1113012WL0012102 parmar amitkumar ramsinh 00089 CBIN0280524 1400 1400 Processed 07/02/2024 0205752855 parmar amitkumar ramsinh ()
20 KATHLAL GJ-13-012-023-002/634-C
(Gugadia) 		1113012000NRG24071120230084708 18/12/2023 parmar jitendrakumar popatbhai 1113012WL0012102 parmar jitendrakumar popatbhai 00089 CBIN0280524 1400 1400 Processed 07/02/2024 0205752865 parmar jitendrakumar popatbhai ()
21 KATHLAL GJ-13-012-023-004/10
(Gugadia) 		1113012000NRG24171120230086358 18/12/2023 SOLANKI SHILAPBEN DINESHBHAI 1113012WL0012437 SOLANKI SHILAPBEN DINESHBHAI 00089 CBIN0280524 1400 1400 Processed 07/02/2024 0205752857 SOLANKI SHILAPBEN DINESHBHAI ()
22 KATHLAL GJ-13-012-023-004/43-C
(Gugadia) 		1113012000NRG24171120230086359 18/12/2023 solanki dineshbhai surabhai 1113012WL0012437 solanki dineshbhai surabhai 00089 CBIN0280524 1400 1400 Processed 07/02/2024 0205752864 solanki dineshbhai surabhai ()
SubTotal 8792 8792
23 KATHLAL GJ-13-012-032-001/107-D
(Lasundra) 		1113012000NRG24071120230084568 18/12/2023 solanki babuben bhemabhai 1113012WL0012069 solanki babuben bhemabhai 00089 CBIN0280529 1792 1792 Processed 07/02/2024 0205752854 solanki babuben bhemabhai ()
SubTotal 1792 1792
24 KATHLAL GJ-13-012-047-001/46703
(Suravat) 		1113012000NRG24071120230084722 18/12/2023 SOLANKIBHALAJI CHELAJI 1113012WL0012106 SOLANKIBHALAJI CHELAJI 00415 SBIN0003697 1400 1400 Processed 07/02/2024 0205752853 MR SOLANKI BHALAJI CHELAJI ()
SubTotal 1400 1400
25 KATHLAL GJ-13-012-004-001/111
(Aral) 		1113012000NRG24071120230084710 18/12/2023 dabhi harpalsinh mhendrasinh 1113012WL0012103 dabhi harpalsinh mhendrasinh 00415 SBIN0010984 1400 1400 Processed 07/02/2024 0205752878 MR HARPALSINH MAHENDRASINH DABHI ()
26 KATHLAL GJ-13-012-021-001/150031
(Gangiyal) 		1113012000NRG24071120230084604 18/12/2023 dabhi maheshbhai rameshbhai 1113012WL0012073 dabhi maheshbhai rameshbhai 00415 SBIN0010984 2000 2000 Processed 07/02/2024 0205752862 MR DABHI MAHESHKUMAR RAMESHBHAI ()
27 KATHLAL GJ-13-012-045-001/888
(Sarkhej) 		1113012000NRG24071120230084442 18/12/2023 RATHOD RAMESHBHAI RANJITBHAI 1113012WL0012053 RATHOD RAMESHBHAI RANJITBHAI 00415 SBIN0010984 1400 1400 Processed 07/02/2024 0205752863 MR RAMESHBHAI RANJITBHAI RATHOD ()
SubTotal 4800 4800
28 KATHLAL GJ-13-012-023-004/13
(Gugadia) 		1113012000NRG24171120230086354 18/12/2023 SOLANKI LAKSHMANSINH BALUSINH 1113012WL0012436 SOLANKI LAKSHMANSINH BALUSINH 00462 UCBA0000351 1400 1400 Processed 07/02/2024 0205752881 LAKHMANSINH BALUSINH SOLANKI ()
29 KATHLAL GJ-13-012-036-002/6090
(Narpura) 		1113012000NRG24071120230084718 18/12/2023 Parmar Gopalbhai Dineshbhai 1113012WL0012105 Parmar Gopalbhai Dineshbhai 00462 UCBA0000351 1400 1400 Processed 07/02/2024 0205752861 JYOTSANABEN GOPALBHAI PARMAR ()
SubTotal 2800 2800
Total 40612 40612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_181223FTO_181685 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 2800
2 KATHLAL GJ1113012_181223FTO_181685 Bank of Baroda BARB0FAGVEL FAGVEL 1792
3 KATHLAL GJ1113012_181223FTO_181685 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 4656
4 KATHLAL GJ1113012_181223FTO_181685 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 1400
5 KATHLAL GJ1113012_181223FTO_181685 Bank of India BKID0002812 CHHIPDI 10380
6 KATHLAL GJ1113012_181223FTO_181685 Central Bank Of India CBIN0280524 ANTROLI 8792
7 KATHLAL GJ1113012_181223FTO_181685 Central Bank Of India CBIN0280529 LASUNDRA 1792
8 KATHLAL GJ1113012_181223FTO_181685 State Bank of India SBIN0003697 BAHIEL 1400
9 KATHLAL GJ1113012_181223FTO_181685 State Bank of India SBIN0010984 KATHLAL 4800
10 KATHLAL GJ1113012_181223FTO_181685 UCO Bank UCBA0000351 ATARSUMBA 2800

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