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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_210423APB_FTO_8108
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-13-012-007-001/2005
(Bhagatna Muvada) 		1113012000NRG24210420230001766 21/04/2023 Patel Manguben Trikambhai 1113012WL000392 Patel Manguben Trikambhai 00045 BARB0TORNAX 239 239 Processed 10/05/2023 1394574919 MANGUBEN TRIKAMBHAI PATEL BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-007-001/2009
(Bhagatna Muvada) 		1113012000NRG24210420230001770 21/04/2023 Patel Rameshbhai Joytabhai 1113012WL000393 Patel Rameshbhai Joytabhai 00045 BARB0TORNAX 3585 3585 Processed 10/05/2023 1394574918 RAMESHBHAI JOITARAM PATEL BANK OF BARODA(606985)
SubTotal 3824 3824
3 KATHLAL GJ-13-012-007-001/165754
(Bhagatna Muvada) 		1113012000NRG24210420230001764 21/04/2023 PATEL KANUBHAI JOITABHAI 1113012WL000392 PATEL KANUBHAI JOITABHAI 00048 BKID0002825 3585 3585 Processed 10/05/2023 1394574921 PATEL KANUBHAI JOITABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATHLAL GJ-13-012-007-001/165754
(Bhagatna Muvada) 		1113012000NRG24210420230001765 21/04/2023 PATEL LEELABEN KANUBHAI 1113012WL000392 PATEL LEELABEN KANUBHAI 00048 BKID0002825 3585 3585 Processed 10/05/2023 1394574926 LILABEN KANUBHAI PATEL BANK OF BARODA(606985)
SubTotal 7170 7170
5 KATHLAL GJ-13-012-007-001/115
(Bhagatna Muvada) 		1113012000NRG24210420230001756 21/04/2023 PATE VASANTKUMAR PUNAMBHAI 1113012WL000390 PATE VASANTKUMAR PUNAMBHAI 00089 CBIN0280524 239 239 Processed 10/05/2023 1394574932 VASANTBHAI PUNAMBHAI PATEL BANK OF INDIA(508505)
6 KATHLAL GJ-13-012-007-001/1616
(Bhagatna Muvada) 		1113012000NRG24210420230001763 21/04/2023 PATELUJJAVALKUMAR HASMUKHBHAI 1113012WL000392 PATELUJJAVALKUMAR HASMUKHBHAI 00089 CBIN0280524 239 239 Processed 10/05/2023 1394574927 Mr. UJJAVALKUMAR HASMUKHBHAI PATEL CENTRAL BANK OF INDIA(607115)
7 KATHLAL GJ-13-012-007-001/165
(Bhagatna Muvada) 		1113012000NRG24210420230001760 21/04/2023 PATEL BHARATBHAI PARSOTTAMBHAI 1113012WL000391 PATEL BHARATBHAI PARSOTTAMBHAI 00089 CBIN0280524 239 239 Processed 10/05/2023 1394574925 PATEL BHARATBHAI PARSOTAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATHLAL GJ-13-012-007-001/165730
(Bhagatna Muvada) 		1113012000NRG24210420230001761 21/04/2023 PATEL RAJESHBHAI LALUBHAI 1113012WL000391 PATEL RAJESHBHAI LALUBHAI 00089 CBIN0280524 239 239 Processed 10/05/2023 1394574922 Mr. RAJESHKUMAR LALLUBHAI PATEL CENTRAL BANK OF INDIA(607115)
9 KATHLAL GJ-13-012-007-001/165768
(Bhagatna Muvada) 		1113012000NRG24210420230001757 21/04/2023 PATEL RAMANBHAI HARIBHAI 1113012WL000390 PATEL RAMANBHAI HARIBHAI 00089 CBIN0280524 239 239 Processed 10/05/2023 1394574928 RAMANBHAI HARIBHAI PATEL BANK OF INDIA(508505)
10 KATHLAL GJ-13-012-007-001/165801
(Bhagatna Muvada) 		1113012000NRG24210420230001758 21/04/2023 PATEL DIPIKABEN GHANSHYAMBHAI 1113012WL000390 PATEL DIPIKABEN GHANSHYAMBHAI 00089 CBIN0280524 239 239 Processed 10/05/2023 1394574929 Mrs. DIPIKABEN GHANSHYAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
11 KATHLAL GJ-13-012-007-001/1674
(Bhagatna Muvada) 		1113012000NRG24210420230001769 21/04/2023 Patel Devangkumar Dineshbhai 1113012WL000393 Patel Devangkumar Dineshbhai 00089 CBIN0280524 3585 3585 Processed 10/05/2023 1394574931 Mr. DEVANGKUMAR DINESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
12 KATHLAL GJ-13-012-007-001/1674
(Bhagatna Muvada) 		1113012000NRG24210420230001768 21/04/2023 PATEL DINESHBHAI KEAVADABHAI 1113012WL000393 PATEL DINESHBHAI KEAVADABHAI 00089 CBIN0280524 3585 3585 Processed 10/05/2023 1394574924 PATEL DINESHBHAI KEVALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATHLAL GJ-13-012-007-001/2001
(Bhagatna Muvada) 		1113012000NRG24210420230001762 21/04/2023 Patel jagdishbhai Chhaganbhai 1113012WL000391 Patel jagdishbhai Chhaganbhai 00089 CBIN0280524 3585 3585 Processed 10/05/2023 1394574920 Mr. JAGDISHBHAI CHHAGANBHAI PATEL CENTRAL BANK OF INDIA(607115)
14 KATHLAL GJ-13-012-007-001/401
(Bhagatna Muvada) 		1113012000NRG24210420230001759 21/04/2023 patel dhanjibhai shanabhai 1113012WL000390 patel dhanjibhai shanabhai 00089 CBIN0280524 229 229 Processed 10/05/2023 1394574930 PATEL DHANJIBHAI SHANABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATHLAL GJ-13-012-007-001/7918
(Bhagatna Muvada) 		1113012000NRG24210420230001767 21/04/2023 Patel Kiritbhai Bholabhai 1113012WL000392 Patel Kiritbhai Bholabhai 00089 CBIN0280524 239 239 Processed 10/05/2023 1394574923 Mr. KIRITBHAI BHOLABHAI PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 12657 12657
Total 23651 23651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_210423APB_FTO_8108 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 3824
2 KATHLAL GJ1113012_210423APB_FTO_8108 Bank of India BKID0002825 UKARDI-NA-MUVADA 7170
3 KATHLAL GJ1113012_210423APB_FTO_8108 Central Bank Of India CBIN0280524 ANTROLI 12657

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