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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:07:22 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_250523APB_FTO_39803
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-13-012-006-001/104
(Bagdol) 		1113012000NRG24250520230019879 25/05/2023 DABHI BHAVANBHAI BHEMABHAI 1113012WL002453 DABHI BHAVANBHAI BHEMABHAI 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070751 BHAVANBHAI BHEMABHAI DABHI BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-006-001/196
(Bagdol) 		1113012000NRG24250520230019871 25/05/2023 DABHI BALABHAI UDABHAI 1113012WL002451 DABHI BALABHAI UDABHAI 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070754 BALABHAI UDABHAI DABHI BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-006-001/199
(Bagdol) 		1113012000NRG24250520230019875 25/05/2023 DABHI GOPALBHAI PARBATBHAI 1113012WL002452 DABHI GOPALBHAI PARBATBHAI 00045 BARB0KATHLA 256 256 Processed 30/05/2023 1943070753 GOPALBHAI PARBATBHAI DABHI BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-006-001/252
(Bagdol) 		1113012000NRG24250520230019876 25/05/2023 Dabhi Fatesinh Jenabhai 1113012WL002452 Dabhi Fatesinh Jenabhai 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070763 Dabhi Fatesinh Jenabhai BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-006-001/254
(Bagdol) 		1113012000NRG24250520230019880 25/05/2023 Dabhi Rahulkumar Mahendrasinh 1113012WL002453 Dabhi Rahulkumar Mahendrasinh 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070765 DABHI RAHULKUMAR MAHENDRASINH BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-006-001/257
(Bagdol) 		1113012000NRG24250520230019881 25/05/2023 Zala Ganpatbhai Himatbhai 1113012WL002453 Zala Ganpatbhai Himatbhai 00045 BARB0KATHLA 256 256 Processed 30/05/2023 1943070750 ZALA GANPATBHAI HIMATBHAI HDFC BANK LTD(607152)
7 KATHLAL GJ-13-012-006-001/259
(Bagdol) 		1113012000NRG24250520230019882 25/05/2023 Zala Sitaben Takhatsinh 1113012WL002453 Zala Sitaben Takhatsinh 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070762 Zala Sitaben Takhatsinh BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-006-001/260-B
(Bagdol) 		1113012000NRG24250520230019883 25/05/2023 Dabhi Fulabhai Hirabhai 1113012WL002454 Dabhi Fulabhai Hirabhai 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070764 FULSINH HIRABHAI DABHI BANK OF INDIA(508505)
9 KATHLAL GJ-13-012-006-001/3079
(Bagdol) 		1113012000NRG24250520230019872 25/05/2023 ZALA GANGABEN KALABHAI 1113012WL002451 ZALA GANGABEN KALABHAI 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070760 Zala Gangaben Kalabhai BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-006-001/31
(Bagdol) 		1113012000NRG24250520230019873 25/05/2023 MANGALBHAI RAJABHAI DABHI 1113012WL002451 MANGALBHAI RAJABHAI DABHI 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070752 MANGALBHAI R DABHI BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-006-001/5590
(Bagdol) 		1113012000NRG24250520230019874 25/05/2023 Zala Ajitbhai Udabhai 1113012WL002451 Zala Ajitbhai Udabhai 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070766 ZALA AJITSINH UDABHAI BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-006-001/65559
(Bagdol) 		1113012000NRG24250520230019885 25/05/2023 dabhi kadabhai undarbhai 1113012WL002454 dabhi kadabhai undarbhai 00045 BARB0KATHLA 3585 3585 Processed 30/05/2023 1943070755 KALABHAI ANDARBHAI DABHI BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-006-001/8
(Bagdol) 		1113012000NRG24250520230019878 25/05/2023 KALPESHKUMAR CHHATRASINH 1113012WL002452 KALPESHKUMAR CHHATRASINH 00045 BARB0KATHLA 2441 2441 Processed 30/05/2023 1943070749 DABHI KALPESHKUMAR CHHATRSINH FEDERAL BANK(607165)
SubTotal 28507 28507
14 KATHLAL GJ-13-012-006-001/5588
(Bagdol) 		1113012000NRG24250520230019877 25/05/2023 Dabhi Kodarbhai Maghabhai 1113012WL002452 Dabhi Kodarbhai Maghabhai 00048 BKID0002803 2441 2441 Processed 30/05/2023 1943070767 Dabhi Kodarbhai Magabhai AU SMALL FINANCE BANK LTD(608088)
15 KATHLAL GJ-13-012-039-001/98937
(Pithai) 		1113012000NRG24250520230019905 25/05/2023 NABIBHAI MATBARBHAI CHUVAN 1113012WL002460 NABIBHAI MATBARBHAI CHUVAN 00048 BKID0002803 3840 3840 Processed 30/05/2023 1943070756 NABIBHAI MATBARBHAI CHUVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6281 6281
16 KATHLAL GJ-13-012-039-001/1205
(Pithai) 		1113012000NRG24250520230019902 25/05/2023 SODHA PRATAPBHAI JESANGBHAI 1113012WL002460 SODHA PRATAPBHAI JESANGBHAI 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1943070768 PRATAPBHAI JESANGBHAI SODHAPARMAR BARODA GUJARAT GRAMIN BANK(606995)
17 KATHLAL GJ-13-012-039-001/166
(Pithai) 		1113012000NRG24250520230019906 25/05/2023 Parmar budhabhai kalidas 1113012WL002461 Parmar budhabhai kalidas 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1943070758 PARMAR BUDHABHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
18 KATHLAL GJ-13-012-039-001/6741
(Pithai) 		1113012000NRG24250520230019904 25/05/2023 BELIM SAKILMIYA USMANMIYA 1113012WL002460 BELIM SAKILMIYA USMANMIYA 00057 BARB0BGGBXX 3840 3840 Processed 30/05/2023 1943070757 SAKILMIYA USMANMIYA BELIM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11520 11520
19 KATHLAL GJ-13-012-006-001/51
(Bagdol) 		1113012000NRG24250520230019884 25/05/2023 NATVARSINH TAKHATSINH DABHI 1113012WL002454 NATVARSINH TAKHATSINH DABHI 00415 SBIN0010984 2441 2441 Processed 30/05/2023 1943070761 MR NATVARSINH TAKHATSINH DABHI STATE BANK OF INDIA(508548)
20 KATHLAL GJ-13-012-039-001/332
(Pithai) 		1113012000NRG24250520230019903 25/05/2023 PARMAR LILABEN RAJESHBHAI 1113012WL002460 PARMAR LILABEN RAJESHBHAI 00415 SBIN0010984 3840 3840 Processed 30/05/2023 1943070759 MRS LILABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6281 6281
Total 52589 52589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_250523APB_FTO_39803 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 28507
2 KATHLAL GJ1113012_250523APB_FTO_39803 Bank of India BKID0002803 KATHLAL 6281
3 KATHLAL GJ1113012_250523APB_FTO_39803 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 11520
4 KATHLAL GJ1113012_250523APB_FTO_39803 State Bank of India SBIN0010984 KATHLAL 6281

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