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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:54 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_180423APB_FTO_5166
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-13-012-025-001/117-B
(Kakarkhad) 		1113012000NRG24180420230000630 18/04/2023 DABHI JUVANSINH AMARSINH 1113012WL000148 DABHI JUVANSINH AMARSINH 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394887798 Dabhi Juvansinh Amarsinh BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-025-001/2031-C
(Kakarkhad) 		1113012000NRG24180420230000634 18/04/2023 Dabhi natvarsinh jibhaibhai 1113012WL000148 Dabhi natvarsinh jibhaibhai 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394887795 Dabhi Natvarsinh Jibhaibhai BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-025-001/2091-C
(Kakarkhad) 		1113012000NRG24180420230000635 18/04/2023 dabhi kalusingh ratesinh 1113012WL000148 dabhi kalusingh ratesinh 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394887799 DABHI KALUSINH RATESINH BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-025-001/22143-C
(Kakarkhad) 		1113012000NRG24180420230000646 18/04/2023 solanki balusinh mangalbhai 1113012WL000150 solanki balusinh mangalbhai 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394887796 Solanki Balusinh Mangalbhai BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-025-001/2265-C
(Kakarkhad) 		1113012000NRG24180420230000643 18/04/2023 solanki sumitraben babubhai 1113012WL000149 solanki sumitraben babubhai 00045 BARB0KATHLA 3585 3585 Processed 10/05/2023 1394887797 Mrs. SUMITRABEN BABUBHAI SOLANKI INDIAN BANK(607105)
SubTotal 17925 17925
6 KATHLAL GJ-13-012-025-001/2192-C
(Kakarkhad) 		1113012000NRG24180420230000639 18/04/2023 Dabhi Narendrsinh kanubhai 1113012WL000149 Dabhi Narendrsinh kanubhai 00048 BKID0002069 3585 3585 Processed 10/05/2023 1394887801 NARENDRASINH KANUBHAI DABHI IDBI BANK(607095)
7 KATHLAL GJ-13-012-025-001/22125-C
(Kakarkhad) 		1113012000NRG24180420230000645 18/04/2023 Solanki Rajendrasinh Jashvantsinh 1113012WL000150 Solanki Rajendrasinh Jashvantsinh 00048 BKID0002069 3585 3585 Processed 10/05/2023 1394887800 RAJENDRASINH JASHVANTSINH SOLANKI BANK OF INDIA(508505)
SubTotal 7170 7170
8 KATHLAL GJ-13-012-025-001/2139-C
(Kakarkhad) 		1113012000NRG24180420230000636 18/04/2023 Dabhi dahyabhai malabhai 1113012WL000148 Dabhi dahyabhai malabhai 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394887802 DAHYAJI MALAJI DABHI BANK OF INDIA(508505)
9 KATHLAL GJ-13-012-025-001/2165-C
(Kakarkhad) 		1113012000NRG24180420230000637 18/04/2023 bhoi rameshbhai jhavarbhai 1113012WL000149 bhoi rameshbhai jhavarbhai 00048 BKID0002812 3585 3585 Processed 11/05/2023 1394887803 BHOI RAMESHBHAI ZAVARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATHLAL GJ-13-012-025-001/22110-C
(Kakarkhad) 		1113012000NRG24180420230000644 18/04/2023 dabhi dashratbhai dayabhai 1113012WL000150 dabhi dashratbhai dayabhai 00048 BKID0002812 3585 3585 Processed 11/05/2023 1394887807 DABHI DASHRATHBHAI DAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATHLAL GJ-13-012-025-001/2217-C
(Kakarkhad) 		1113012000NRG24180420230000640 18/04/2023 khant alpeshkumar mahotsinh 1113012WL000149 khant alpeshkumar mahotsinh 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394887805 ALPESHKUMAR MAHOTBHAI KHANT BANK OF INDIA(508505)
12 KATHLAL GJ-13-012-025-001/2234-C
(Kakarkhad) 		1113012000NRG24180420230000641 18/04/2023 Dabhi rmeshbhai chimnbhai 1113012WL000149 Dabhi rmeshbhai chimnbhai 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394887806 RAMESHBHAI CHIMANBHAI DABHI BANK OF INDIA(508505)
13 KATHLAL GJ-13-012-025-001/2263-C
(Kakarkhad) 		1113012000NRG24180420230000642 18/04/2023 Dabhi vajiben dhudabhai 1113012WL000149 Dabhi vajiben dhudabhai 00048 BKID0002812 3585 3585 Processed 10/05/2023 1394887804 Dabhi Vajiben Dhulabhai BANK OF BARODA(606985)
SubTotal 21510 21510
14 KATHLAL GJ-13-012-025-001/2015-C
(Kakarkhad) 		1113012000NRG24180420230000631 18/04/2023 Dabhi Ranjitsinh Lilabhai 1113012WL000148 Dabhi Ranjitsinh Lilabhai 00415 SBIN0013540 3585 3585 Processed 10/05/2023 1394887810 RANJITSINH LILABHAI DABHI BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-025-001/2183-C
(Kakarkhad) 		1113012000NRG24180420230000638 18/04/2023 Dabhi Kamlaben Sardarsinh 1113012WL000149 Dabhi Kamlaben Sardarsinh 00415 SBIN0013540 3585 3585 Processed 10/05/2023 1394887809 Dabhi Kamalben Sardarsinh BANK OF BARODA(606985)
16 KATHLAL GJ-13-012-025-001/379
(Kakarkhad) 		1113012000NRG24180420230000647 18/04/2023 SOLANKI HIMATSINH BUDHABHAI 1113012WL000150 SOLANKI HIMATSINH BUDHABHAI 00415 SBIN0013540 3585 3585 Processed 10/05/2023 1394887808 MR HIMATSINH BUDHABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 10755 10755
Total 57360 57360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_180423APB_FTO_5166 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 17925
2 KATHLAL GJ1113012_180423APB_FTO_5166 Bank of India BKID0002069 BAR MUVADA 7170
3 KATHLAL GJ1113012_180423APB_FTO_5166 Bank of India BKID0002812 CHHIPDI 21510
4 KATHLAL GJ1113012_180423APB_FTO_5166 State Bank of India SBIN0013540 HALDHARVAS 10755

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