Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:30:45 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_270324FTO_225972
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-13-012-002-001/101-D
(Anara) 		1113012000NRG24180320240114291 27/03/2024 shejh mustakaehmad a 1113012WL0016948 shejh mustakaehmad a 00045 BARB0ANARAX 1792 1792 Processed 23/04/2024 3220236127 shejh mustakaehmad a ()
2 KATHLAL GJ-13-012-002-001/1624
(Anara) 		1113012000NRG24190320240114367 27/03/2024 MALEK SAMSADBANU NANAMIYA 1113012WL0016972 MALEK SAMSADBANU NANAMIYA 00045 BARB0ANARAX 350 350 Processed 23/04/2024 3220236128 MALEK SAMSADBANU NANAMIYA ()
3 KATHLAL GJ-13-012-002-001/2-D
(Anara) 		1113012000NRG24180320240114292 27/03/2024 solanki Arvindbhai Himatbhai 1113012WL0016948 solanki Arvindbhai Himatbhai 00045 BARB0ANARAX 350 350 Processed 23/04/2024 3220236126 solanki Arvindbhai Himatbhai ()
SubTotal 2492 2492
4 KATHLAL GJ-13-012-006-001/257
(Bagdol) 		1113012000NRG24180320240114293 27/03/2024 Zala Rameshbhai Budhabhai 1113012WL0016949 Zala Rameshbhai Budhabhai 00045 BARB0KATHLA 350 350 Processed 23/04/2024 3220236131 Zala Rameshbhai Budhabhai ()
5 KATHLAL GJ-13-012-006-001/5585
(Bagdol) 		1113012000NRG24180320240114294 27/03/2024 Dabhi Budhabhai Hirabhai 1113012WL0016949 Dabhi Budhabhai Hirabhai 00045 BARB0KATHLA 350 350 Processed 23/04/2024 3220236129 Dabhi Budhabhai Hirabhai ()
6 KATHLAL GJ-13-012-043-001/1015-A
(Sandesar) 		1113012000NRG24190320240114302 27/03/2024 PARMAR VIKRAMSINH BADARSINH 1113012WL0016954 PARMAR VIKRAMSINH BADARSINH 00045 BARB0KATHLA 2450 2450 Processed 23/04/2024 3220236130 PARMAR VIKRAMSINH BADARSINH ()
SubTotal 3150 3150
7 KATHLAL GJ-13-012-007-001/218-C
(Bhagatna Muvada) 		1113012000NRG24190320240114366 27/03/2024 shekh jetunbibi sarfumiya 1113012WL0016971 shekh jetunbibi sarfumiya 00045 BARB0TORNAX 350 350 Processed 23/04/2024 3220236139 shekh jetunbibi sarfumiya ()
SubTotal 350 350
8 KATHLAL GJ-13-012-004-001/283
(Aral) 		1113012000NRG24190320240114300 27/03/2024 dabhi kantaben ajitbhai 1113012WL0016952 dabhi kantaben ajitbhai 00048 BKID0002812 252 252 Processed 23/04/2024 3220236138 dabhi kantaben ajitbhai ()
SubTotal 252 252
9 KATHLAL GJ-13-012-007-001/112
(Bhagatna Muvada) 		1113012000NRG24180320240114295 27/03/2024 PATEL DAHYABHAI AMBALAL 1113012WL0016950 PATEL DAHYABHAI AMBALAL 00089 CBIN0280524 350 350 Rejected 23/04/2024 3220236135 Account Holder Expired
10 KATHLAL GJ-13-012-007-001/20
(Bhagatna Muvada) 		1113012000NRG24180320240114296 27/03/2024 patel naynaben jitendrakumar 1113012WL0016950 patel naynaben jitendrakumar 00089 CBIN0280524 350 350 Processed 23/04/2024 3220236136 patel naynaben jitendrakumar ()
11 KATHLAL GJ-13-012-023-001/548-C
(Gugadia) 		1113012000NRG24190320240114308 27/03/2024 solanki vijaysinh dharmasinh 1113012WL0016959 solanki vijaysinh dharmasinh 00089 CBIN0280524 700 700 Processed 23/04/2024 3220236137 solanki vijaysinh dharmasinh ()
SubTotal 1400 1400
12 KATHLAL GJ-13-012-032-001/107-D
(Lasundra) 		1113012000NRG24160320240114034 27/03/2024 solanki babuben bhemabhai 1113012WL0016907 solanki babuben bhemabhai 00089 CBIN0280529 2290 2290 Processed 23/04/2024 3220236133 solanki babuben bhemabhai ()
13 KATHLAL GJ-13-012-032-001/44588
(Lasundra) 		1113012000NRG24160320240114035 27/03/2024 PARMAR JASIBEN BHAGABHAI 1113012WL0016907 PARMAR JASIBEN BHAGABHAI 00089 CBIN0280529 700 700 Processed 23/04/2024 3220236132 PARMAR JASIBEN BHAGABHAI ()
SubTotal 2990 2990
14 KATHLAL GJ-13-012-004-001/3454
(Aral) 		1113012000NRG24190320240114298 27/03/2024 Dabhi Pradipkumar Rameshbhai 1113012WL0016952 Dabhi Pradipkumar Rameshbhai 00415 SBIN0010984 2020 2020 Processed 23/04/2024 3220236144 MR PRADIPKUMAR RAMESHBHAI DABHI ()
15 KATHLAL GJ-13-012-004-001/3454
(Aral) 		1113012000NRG24190320240114299 27/03/2024 Dabhi Pradipkumar Rameshbhai 1113012WL0016952 Dabhi Pradipkumar Rameshbhai 00415 SBIN0010984 1060 1060 Processed 23/04/2024 3220236143 MR PRADIPKUMAR RAMESHBHAI DABHI ()
16 KATHLAL GJ-13-012-021-001/150033
(Gangiyal) 		1113012000NRG24180320240114297 27/03/2024 dabhi upendrakumar mansinh 1113012WL0016951 dabhi upendrakumar mansinh 00415 SBIN0010984 3585 3585 Processed 23/04/2024 3220236142 MR UPENDRAKUMAR MANSINH DABHI ()
17 KATHLAL GJ-13-012-021-001/150033
(Gangiyal) 		1113012000NRG24200320240114587 27/03/2024 dabhi upendrakumar mansinh 1113012WL0017015 dabhi upendrakumar mansinh 00415 SBIN0010984 1434 1434 Processed 23/04/2024 3220236141 MR UPENDRAKUMAR MANSINH DABHI ()
18 KATHLAL GJ-13-012-054-001/522
(Nani Mudel) 		1113012000NRG24160320240114036 27/03/2024 Dabhi Madhavsinh Shaburbhai 1113012WL0016908 Dabhi Madhavsinh Shaburbhai 00415 SBIN0010984 252 252 Processed 23/04/2024 3220236134 MR RAJENDRAKUMAR RAMESHBHAI DABHI ()
SubTotal 8351 8351
19 KATHLAL GJ-13-012-036-001/93133
(Narpura) 		1113012000NRG24190320240114301 27/03/2024 GALABJI BABAJI 1113012WL0016953 GALABJI BABAJI 00462 UCBA0000351 350 350 Processed 23/04/2024 3220236140 LILABEN GALABHAI ZALA ()
SubTotal 350 350
Total 19335 19335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_270324FTO_225972 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 2492
2 KATHLAL GJ1113012_270324FTO_225972 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 3150
3 KATHLAL GJ1113012_270324FTO_225972 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 350
4 KATHLAL GJ1113012_270324FTO_225972 Bank of India BKID0002812 CHHIPDI 252
5 KATHLAL GJ1113012_270324FTO_225972 Central Bank Of India CBIN0280524 ANTROLI 1400
6 KATHLAL GJ1113012_270324FTO_225972 Central Bank Of India CBIN0280529 LASUNDRA 2990
7 KATHLAL GJ1113012_270324FTO_225972 State Bank of India SBIN0010984 KATHLAL 8351
8 KATHLAL GJ1113012_270324FTO_225972 UCO Bank UCBA0000351 ATARSUMBA 350

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