Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:56:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_020124APB_FTO_189213
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-13-012-052-001/3395
(Khokhar vada) 		1113012000NRG24020120240094348 02/01/2024 Khokhar Saharbanu Basitali 1113012WL013859 Khokhar Saharbanu Basitali 00045 BARB0KATHLA 3300 3300 Processed 12/03/2024 1669643092 KHOKHAR SAHARBANU BASITALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
2 KATHLAL GJ-13-012-052-001/31
(Khokhar vada) 		1113012000NRG24020120240094346 02/01/2024 Khokhar Shaminabanu Farjanali 1113012WL013859 Khokhar Shaminabanu Farjanali 00048 BKID0002803 3300 3300 Processed 12/03/2024 1669643094 SHAMINABANU FARJANALIKHOKHAR BANK OF INDIA(508505)
3 KATHLAL GJ-13-012-052-001/3395
(Khokhar vada) 		1113012000NRG24020120240094347 02/01/2024 Khokhar Basitali Aiyubali 1113012WL013859 Khokhar Basitali Aiyubali 00048 BKID0002803 3300 3300 Processed 12/03/2024 1669643093 KHOKHAR BASITALI AIYUBALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATHLAL GJ-13-012-052-001/4254
(Khokhar vada) 		1113012000NRG24020120240094349 02/01/2024 Khokhar Madinabibi Aiyubali 1113012WL013859 Khokhar Madinabibi Aiyubali 00048 BKID0002803 3300 3300 Processed 12/03/2024 1669643095 KHOKHAR MADINABIBI AIYUBALI BANK OF INDIA(508505)
SubTotal 9900 9900
5 KATHLAL GJ-13-012-052-001/99733
(Khokhar vada) 		1113012000NRG24020120240094350 02/01/2024 Khokhar Jahedabibi Husenamiya 1113012WL013859 Khokhar Jahedabibi Husenamiya 00415 SBIN0010984 3300 3300 Processed 12/03/2024 1669643096 MRS JAHEDABIBI HUSENMIYA KHOKHAR STATE BANK OF INDIA(508548)
SubTotal 3300 3300
Total 16500 16500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_020124APB_FTO_189213 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 3300
2 KATHLAL GJ1113012_020124APB_FTO_189213 Bank of India BKID0002803 KATHLAL 9900
3 KATHLAL GJ1113012_020124APB_FTO_189213 State Bank of India SBIN0010984 KATHLAL 3300

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