Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:18:15 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_181223APB_FTO_181653
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-13-012-005-001/111
(Badarpur) 		1113012000NRG24181220230089983 18/12/2023 BHIKHABHAI PARBATBHAI 1113012WL013165 BHIKHABHAI PARBATBHAI 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573604 SOLANKI BHIKHABHAI PARBATSINH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATHLAL GJ-13-012-005-001/111
(Badarpur) 		1113012000NRG24181220230089984 18/12/2023 GAGABEN BHIKHABHAI 1113012WL013165 GAGABEN BHIKHABHAI 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573619 SOLANKI GANGABEN BHIKHABHAI BANK OF INDIA(508505)
3 KATHLAL GJ-13-012-005-001/1122
(Badarpur) 		1113012000NRG24181220230089990 18/12/2023 Chauhan Doaltsinh Nanabhai 1113012WL013166 Chauhan Doaltsinh Nanabhai 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573616 CHAUHAN DOLATSINH NANSINH INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATHLAL GJ-13-012-005-001/1151
(Badarpur) 		1113012000NRG24181220230089978 18/12/2023 Bhatt Dilipkumar Punjabhai 1113012WL013164 Bhatt Dilipkumar Punjabhai 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573612 DILIPKUMAR PUNJABHAI TAPODAN BANK OF INDIA(508505)
5 KATHLAL GJ-13-012-005-001/1155
(Badarpur) 		1113012000NRG24181220230089987 18/12/2023 Solanki Gabhusinh Ghemabhai 1113012WL013165 Solanki Gabhusinh Ghemabhai 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573617 SOLANKI GABHUSINH GHEMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATHLAL GJ-13-012-005-001/1155
(Badarpur) 		1113012000NRG24181220230089988 18/12/2023 Solanki Kantaben Gabhusinh 1113012WL013165 Solanki Kantaben Gabhusinh 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573618 SOLANKI KANTABEN GABHUSINH BANK OF INDIA(508505)
7 KATHLAL GJ-13-012-005-001/1156
(Badarpur) 		1113012000NRG24181220230089991 18/12/2023 Solanki Lalsinh Pratapsinh 1113012WL013166 Solanki Lalsinh Pratapsinh 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573605 SOLANKI LALSINH PRATAPSINH INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATHLAL GJ-13-012-005-001/1158
(Badarpur) 		1113012000NRG24181220230089996 18/12/2023 Rathod Melabhai Umedbhai 1113012WL013167 Rathod Melabhai Umedbhai 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573609 MELABHAI UMEDBHAI RATHOD BANK OF INDIA(508505)
9 KATHLAL GJ-13-012-005-001/165659
(Badarpur) 		1113012000NRG24181220230089992 18/12/2023 RATHOD MATHURBHAI PUJABHAI 1113012WL013166 RATHOD MATHURBHAI PUJABHAI 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573606 RATHOD MATHURBHAI PUJABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATHLAL GJ-13-012-005-001/199565
(Badarpur) 		1113012000NRG24181220230089989 18/12/2023 SOLANKI ARAVINDBHAI FATABAI 1113012WL013165 SOLANKI ARAVINDBHAI FATABAI 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573603 ARVINDBHAI FATABHAI SOLANKI BANK OF INDIA(508505)
11 KATHLAL GJ-13-012-005-001/199595
(Badarpur) 		1113012000NRG24181220230089980 18/12/2023 RATHOD GOKADBHAI BHECHARBHAI 1113012WL013164 RATHOD GOKADBHAI BHECHARBHAI 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573613 RATHOD GOKALBHAI BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATHLAL GJ-13-012-005-001/353513
(Badarpur) 		1113012000NRG24181220230089993 18/12/2023 bhatt rameshbhai jaintibhai 1113012WL013166 bhatt rameshbhai jaintibhai 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573607 RAMESHBHAI JAYANTIBHAI BHATT BANK OF INDIA(508505)
13 KATHLAL GJ-13-012-005-001/41239
(Badarpur) 		1113012000NRG24181220230089997 18/12/2023 DINESHBHAI RAMAJI SODHAPARMAR 1113012WL013167 DINESHBHAI RAMAJI SODHAPARMAR 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573611 SODHAPARMAR DINESHBHAI RAMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATHLAL GJ-13-012-005-001/92775
(Badarpur) 		1113012000NRG24181220230089981 18/12/2023 SODHAPARMAR LALABHAI SOMABHAI 1113012WL013164 SODHAPARMAR LALABHAI SOMABHAI 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573608 SODHAPARMAR LALABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATHLAL GJ-13-012-005-001/9502
(Badarpur) 		1113012000NRG24181220230089995 18/12/2023 Chauhan manubhai Mohotsinh 1113012WL013166 Chauhan manubhai Mohotsinh 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573614 MR MANUBHAI MAHOBATSINH CHAUHAN STATE BANK OF INDIA(508548)
16 KATHLAL GJ-13-012-005-001/9502
(Badarpur) 		1113012000NRG24181220230089994 18/12/2023 Chauhan Santaben Mohotsinh 1113012WL013166 Chauhan Santaben Mohotsinh 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573610 SHANTABEN MAHOBATSINH CHAUHAN BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-005-001/9566
(Badarpur) 		1113012000NRG24181220230089982 18/12/2023 Solanki Adarbhai Bababhai 1113012WL013164 Solanki Adarbhai Bababhai 00048 BKID0002812 3600 3600 Processed 07/02/2024 0205573615 SOLANKI ADARBHAI BABABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61200 61200
18 KATHLAL GJ-13-012-005-001/199590
(Badarpur) 		1113012000NRG24181220230089979 18/12/2023 RATHOD AMARSINH MANSINH 1113012WL013164 RATHOD AMARSINH MANSINH 00415 SBIN0010984 3600 3600 Processed 07/02/2024 0205573620 RATHOD MANSINH BECHARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 64800 64800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_181223APB_FTO_181653 Bank of India BKID0002812 CHHIPDI 61200
2 KATHLAL GJ1113012_181223APB_FTO_181653 State Bank of India SBIN0010984 KATHLAL 3600

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