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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_120623APB_FTO_59074
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-13-012-033-001/549
(Laxmanpura) 		1113012000NRG24120620230029782 12/06/2023 chauhan manubhai chadabhai 1113012WL003341 chauhan manubhai chadabhai 00045 BARB0ANARAX 3840 3840 Processed 15/06/2023 2567405790 CHAUHAN MANUBHAI CHADABHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 KATHLAL GJ-13-012-027-001/52-C
(Kaniyel) 		1113012000NRG24120620230029779 12/06/2023 baraiya Abhaji Jivaji 1113012WL003339 baraiya Abhaji Jivaji 00045 BARB0KATHLA 3840 3840 Processed 15/06/2023 2567405792 MR ABHAJI JIVAJI BARAIYA STATE BANK OF INDIA(508548)
3 KATHLAL GJ-13-012-037-001/903
(Pahad) 		1113012000NRG24120620230029780 12/06/2023 BARAIYA VINUBHAI CHANDUBHAI 1113012WL003340 BARAIYA VINUBHAI CHANDUBHAI 00045 BARB0KATHLA 3840 3840 Processed 15/06/2023 2567405793 BARAIYA VINUBHAI CHANDUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
4 KATHLAL GJ-13-012-026-001/12-C
(Kaletar) 		1113012000NRG24120620230029689 12/06/2023 baraiya rameshbhai lalabhai 1113012WL003330 baraiya rameshbhai lalabhai 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405786 BARAIYA RAMESHBHAI LALABHAI BANK OF INDIA(508505)
5 KATHLAL GJ-13-012-026-001/2-C
(Kaletar) 		1113012000NRG24120620230029691 12/06/2023 solanki ajaykumar lalabhai 1113012WL003330 solanki ajaykumar lalabhai 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405787 AJAYKUMAR LALABHAI SOLANKI BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-026-001/22-C
(Kaletar) 		1113012000NRG24120620230029692 12/06/2023 baraiya rukhiben dhirabhai 1113012WL003330 baraiya rukhiben dhirabhai 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405785 RAKHIBEN D BARAIYA BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-026-001/27-C
(Kaletar) 		1113012000NRG24120620230029693 12/06/2023 bihola rajendrasinh lakshmansinh 1113012WL003330 bihola rajendrasinh lakshmansinh 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405789 UNNATIBEN M F G ATMARAM SHANKER SODHA BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-026-001/29-C
(Kaletar) 		1113012000NRG24120620230029696 12/06/2023 solanki kadabhai juhabhai 1113012WL003331 solanki kadabhai juhabhai 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405788 KALABHAI JUHABHAI SOLANKI BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-026-001/3-C
(Kaletar) 		1113012000NRG24120620230029694 12/06/2023 parmar ranchodbhai gotabhai 1113012WL003330 parmar ranchodbhai gotabhai 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405781 RANCHHODBHAI GANTABHAI PARMAR BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-026-001/32-C
(Kaletar) 		1113012000NRG24120620230029697 12/06/2023 baraiya samuben punjaji 1113012WL003331 baraiya samuben punjaji 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405784 SAMUBEN PUJAJI BARAIYA BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-026-001/33-C
(Kaletar) 		1113012000NRG24120620230029698 12/06/2023 zala rangitsinh gulabsinh 1113012WL003331 zala rangitsinh gulabsinh 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405780 RANGITSINH GULABSINH ZALA BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-026-001/8
(Kaletar) 		1113012000NRG24120620230029695 12/06/2023 solanki govindbhai punaji 1113012WL003330 solanki govindbhai punaji 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405782 GOVINDBHAI PUNAJI SOLANKI BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-027-001/198-C
(Kaniyel) 		1113012000NRG24120620230029778 12/06/2023 baraiya Jayantibhai kodarbhai 1113012WL003339 baraiya Jayantibhai kodarbhai 00045 BARB0TORNAX 3840 3840 Processed 15/06/2023 2567405783 RUPABEN JAYNTIBHAI BARAIYA BANK OF BARODA(606985)
SubTotal 38400 38400
14 KATHLAL GJ-13-012-025-001/56-C
(Kakarkhad) 		1113012000NRG24120620230029687 12/06/2023 dabhi kalubhai jerabhai 1113012WL003329 dabhi kalubhai jerabhai 00048 BKID0002069 3840 3840 Processed 15/06/2023 2567405805 DABHI KALABHAI JERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATHLAL GJ-13-012-030-001/851
(Khalal) 		1113012000NRG24120620230029702 12/06/2023 Rathod Vanrajsinh Laxmansinh 1113012WL003332 Rathod Vanrajsinh Laxmansinh 00048 BKID0002069 1603 1603 Processed 15/06/2023 2567405804 Rathod Vanrajsinh Laxmansinh BANK OF BARODA(606985)
SubTotal 5443 5443
16 KATHLAL GJ-13-012-037-001/910
(Pahad) 		1113012000NRG24120620230029781 12/06/2023 RATHOD VANRAJBHAI AMBALAL 1113012WL003340 RATHOD VANRAJBHAI AMBALAL 00048 BKID0002803 3840 3840 Processed 15/06/2023 2567405795 VANRAJ AMBALAL RATHOD BANK OF INDIA(508505)
SubTotal 3840 3840
17 KATHLAL GJ-13-012-025-001/2139-C
(Kakarkhad) 		1113012000NRG24120620230029684 12/06/2023 Dabhi dahyabhai malabhai 1113012WL003329 Dabhi dahyabhai malabhai 00048 BKID0002812 3840 3840 Processed 15/06/2023 2567405803 DAHYAJI MALAJI DABHI BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-027-001/196-C
(Kaniyel) 		1113012000NRG24120620230029777 12/06/2023 parmar vinodbhai chandubhai 1113012WL003339 parmar vinodbhai chandubhai 00048 BKID0002812 3840 3840 Processed 15/06/2023 2567405798 PARMAR VINODBHAI CHANDUBHAI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
19 KATHLAL GJ-13-012-035-001/259-B
(Mudel Ratanpur) 		1113012000NRG24120620230029055 12/06/2023 Dabhi pravinsinh ambalal 1113012WL003298 Dabhi pravinsinh ambalal 00048 BKID0002812 3840 3840 Processed 15/06/2023 2567405791 MR DABHI PRAVINSINH AMBALAL STATE BANK OF INDIA(508548)
20 KATHLAL GJ-13-012-038-001/88-C
(Patto) 		1113012000NRG24120620230029776 12/06/2023 Rathod Rameshbhai Lakhabhai 1113012WL003338 Rathod Rameshbhai Lakhabhai 00048 BKID0002812 3840 3840 Processed 15/06/2023 2567405796 RAMESHBHAI LAKHABHAI RATHOD BANK OF INDIA(508505)
21 KATHLAL GJ-13-012-048-001/5-C
(Vantada) 		1113012000NRG24120620230029775 12/06/2023 Chauhan Dashrathbhai Badarbhai 1113012WL003337 Chauhan Dashrathbhai Badarbhai 00048 BKID0002812 3840 3840 Processed 15/06/2023 2567405797 CHAUHAN DASHRATHBHAI BANK OF INDIA(508505)
SubTotal 19200 19200
22 KATHLAL GJ-13-012-025-001/569-A
(Kakarkhad) 		1113012000NRG24120620230029688 12/06/2023 dabhi fatesinh nansinh 1113012WL003329 dabhi fatesinh nansinh 00048 BKID0002816 2560 2560 Processed 15/06/2023 2567405802 FATESINH NANSINH DABHI BANK OF INDIA(508505)
SubTotal 2560 2560
23 KATHLAL GJ-13-012-026-001/19-C
(Kaletar) 		1113012000NRG24120620230029690 12/06/2023 baraiya bakabhai keshavji 1113012WL003330 baraiya bakabhai keshavji 00089 CBIN0280519 3840 3840 Processed 15/06/2023 2567405801 Mr. BAKABHAI KESHAVJI BARAIYA CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
24 KATHLAL GJ-13-012-048-001/17-C
(Vantada) 		1113012000NRG24120620230029774 12/06/2023 Dabhi Amrutben Dahyabhai 1113012WL003337 Dabhi Amrutben Dahyabhai 00089 CBIN0280524 3840 3840 Processed 15/06/2023 2567405800 DABHI AMRUTBEN DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3840 3840
25 KATHLAL GJ-13-012-033-001/739
(Laxmanpura) 		1113012000NRG24120620230029783 12/06/2023 chauhan kantibhai somabhai 1113012WL003341 chauhan kantibhai somabhai 00089 CBIN0280529 3840 3840 Processed 15/06/2023 2567405799 Mr. KANTIBHAI SOMABHAI CHAUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 3840 3840
26 KATHLAL GJ-13-012-025-001/22183-C
(Kakarkhad) 		1113012000NRG24120620230029686 12/06/2023 dabhi ramabhai bababhai 1113012WL003329 dabhi ramabhai bababhai 00415 SBIN0013540 2560 2560 Processed 15/06/2023 2567405794 MR RAMABHAI BABABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 95043 95043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_120623APB_FTO_59074 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 3840
2 KATHLAL GJ1113012_120623APB_FTO_59074 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 7680
3 KATHLAL GJ1113012_120623APB_FTO_59074 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 38400
4 KATHLAL GJ1113012_120623APB_FTO_59074 Bank of India BKID0002069 BAR MUVADA 5443
5 KATHLAL GJ1113012_120623APB_FTO_59074 Bank of India BKID0002803 KATHLAL 3840
6 KATHLAL GJ1113012_120623APB_FTO_59074 Bank of India BKID0002812 CHHIPDI 19200
7 KATHLAL GJ1113012_120623APB_FTO_59074 Bank of India BKID0002816 HALDARVAS 2560
8 KATHLAL GJ1113012_120623APB_FTO_59074 Central Bank Of India CBIN0280519 KAPADWANJ 3840
9 KATHLAL GJ1113012_120623APB_FTO_59074 Central Bank Of India CBIN0280524 ANTROLI 3840
10 KATHLAL GJ1113012_120623APB_FTO_59074 Central Bank Of India CBIN0280529 LASUNDRA 3840
11 KATHLAL GJ1113012_120623APB_FTO_59074 State Bank of India SBIN0013540 HALDHARVAS 2560

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