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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:51:11 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_260923APB_FTO_141738
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-13-012-002-001/8713
(Anara) 		1113012000NRG24260920230067266 26/09/2023 Zala Dineshkumar Adesinh 1113012WL008898 Zala Dineshkumar Adesinh 00045 BARB0ANARAX 2290 2290 Processed 03/10/2023 6026066574 ZALA DINESHKUMAR ADE BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-002-001/8713
(Anara) 		1113012000NRG24260920230067267 26/09/2023 Zala Shardaben Dineshbhai 1113012WL008898 Zala Shardaben Dineshbhai 00045 BARB0ANARAX 2290 2290 Processed 03/10/2023 6026066573 Mrs. SHARDABEN DINESHBHAI ZALA INDIAN BANK(607105)
SubTotal 4580 4580
3 KATHLAL GJ-13-012-006-001/10022
(Bagdol) 		1113012000NRG24260920230067268 26/09/2023 ZALA GAUTAMBHAI BHULABHAI 1113012WL008899 ZALA GAUTAMBHAI BHULABHAI 00045 BARB0KATHLA 2560 2560 Processed 03/10/2023 6026066588 GAUTAMBHAI BHULABHAI BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-024-001/783
(Jamni) 		1113012000NRG24260920230067280 26/09/2023 SOLANKI VISHNUBHAI MOTIBHAI 1113012WL008908 SOLANKI VISHNUBHAI MOTIBHAI 00045 BARB0KATHLA 2304 2304 Processed 03/10/2023 6026066575 VISHNUBHAI MOTIBHAI BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-024-001/786
(Jamni) 		1113012000NRG24260920230067281 26/09/2023 VANKAR VITHHALBHAI VALABHAI 1113012WL008908 VANKAR VITHHALBHAI VALABHAI 00045 BARB0KATHLA 2304 2304 Processed 03/10/2023 6026066576 VITHTHALBHAI VALABHA BANK OF BARODA(606985)
SubTotal 7168 7168
6 KATHLAL GJ-13-012-026-001/101345
(Kaletar) 		1113012000NRG24260920230067286 26/09/2023 BARIYA RAIJIBHAI JIVANBHAI 1113012WL008909 BARIYA RAIJIBHAI JIVANBHAI 00045 BARB0TORNAX 2304 2304 Processed 03/10/2023 6026066589 RAIJIBHAI JIVANBHAI BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-026-001/26-C
(Kaletar) 		1113012000NRG24260920230067289 26/09/2023 solanki maheshkumar ramjibhai 1113012WL008909 solanki maheshkumar ramjibhai 00045 BARB0TORNAX 2304 2304 Processed 03/10/2023 6026066572 MAHESHBHAI RAMSINH S BANK OF BARODA(606985)
SubTotal 4608 4608
8 KATHLAL GJ-13-012-010-001/93-C
(Bhatera) 		1113012000NRG24260920230067269 26/09/2023 parmar natubhai manibhai 1113012WL008900 parmar natubhai manibhai 00048 BKID0002803 1792 1792 Processed 03/10/2023 6026066587 PARMAR NATVARBHAI MANIBHAI BANK OF INDIA(508505)
9 KATHLAL GJ-13-012-022-001/129-A
(Ghoghavada) 		1113012000NRG24260920230067275 26/09/2023 baraiya chandubhai mangalbhai 1113012WL008906 baraiya chandubhai mangalbhai 00048 BKID0002803 2560 2560 Processed 03/10/2023 6026066579 BARAIYA CHANDUBHAI MANGALBHAI BANK OF INDIA(508505)
10 KATHLAL GJ-13-012-022-001/24-D
(Ghoghavada) 		1113012000NRG24260920230067276 26/09/2023 parmar Punambhai Ratanabhai 1113012WL008906 parmar Punambhai Ratanabhai 00048 BKID0002803 2560 2560 Processed 03/10/2023 6026066578 PARMAR PUNAMBHAI RATANBHAI BANK OF INDIA(508505)
11 KATHLAL GJ-13-012-022-001/32-D
(Ghoghavada) 		1113012000NRG24260920230067277 26/09/2023 Rathod Rameshbhai madabhai 1113012WL008906 Rathod Rameshbhai madabhai 00048 BKID0002803 2560 2560 Rejected 03/10/2023 6026066580 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12 KATHLAL GJ-13-012-024-001/787
(Jamni) 		1113012000NRG24260920230067282 26/09/2023 VANKAR HIRABHAI VALJIBHAI 1113012WL008908 VANKAR HIRABHAI VALJIBHAI 00048 BKID0002803 2304 2304 Processed 03/10/2023 6026066577 HIRABHAI VALJIBHAI V BANK OF BARODA(606985)
SubTotal 11776 11776
13 KATHLAL GJ-13-012-050-001/7156-A
(Gogaji Pura) 		1113012000NRG24260920230067278 26/09/2023 zala juvansinh Chandubhai 1113012WL008907 zala juvansinh Chandubhai 00048 BKID0002812 2290 2290 Processed 03/10/2023 6026066581 ZALA JUVANSINNH CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2290 2290
14 KATHLAL GJ-13-012-021-001/81-C
(Gangiyal) 		1113012000NRG24260920230067274 26/09/2023 Chauhan Kokilaben Pravinsinh 1113012WL008905 Chauhan Kokilaben Pravinsinh 00415 SBIN0010984 1536 1536 Processed 03/10/2023 6026066584 MS KOKILABEN PRAVINSINH CHAUHAN STATE BANK OF INDIA(508548)
15 KATHLAL GJ-13-012-024-001/790
(Jamni) 		1113012000NRG24260920230067283 26/09/2023 VANKAR SAVITABEN BHULABHAI 1113012WL008908 VANKAR SAVITABEN BHULABHAI 00415 SBIN0010984 2304 2304 Processed 03/10/2023 6026066582 MRS SAVITABEN BHULABHAI VANKAR STATE BANK OF INDIA(508548)
16 KATHLAL GJ-13-012-024-001/98428
(Jamni) 		1113012000NRG24260920230067284 26/09/2023 KANTIBHAI SABURBHAI 1113012WL008908 KANTIBHAI SABURBHAI 00415 SBIN0010984 2304 2304 Processed 03/10/2023 6026066586 MR KANTIBHAI SABURBHAI PARMAR STATE BANK OF INDIA(508548)
17 KATHLAL GJ-13-012-026-001/24-C
(Kaletar) 		1113012000NRG24260920230067288 26/09/2023 zala kalpeshbhai mohobbatsinh 1113012WL008909 zala kalpeshbhai mohobbatsinh 00415 SBIN0010984 2304 2304 Processed 03/10/2023 6026066585 MR KALPESHKUMAR MAHOBATSINH ZALA STATE BANK OF INDIA(508548)
18 KATHLAL GJ-13-012-026-001/31-C
(Kaletar) 		1113012000NRG24260920230067290 26/09/2023 baraiya dineshbhai punambhai 1113012WL008909 baraiya dineshbhai punambhai 00415 SBIN0010984 2304 2304 Processed 03/10/2023 6026066583 BARAIYA DINESHBHAI PUNAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
Total 41174 41174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_260923APB_FTO_141738 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 4580
2 KATHLAL GJ1113012_260923APB_FTO_141738 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 7168
3 KATHLAL GJ1113012_260923APB_FTO_141738 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 4608
4 KATHLAL GJ1113012_260923APB_FTO_141738 Bank of India BKID0002803 KATHLAL 11776
5 KATHLAL GJ1113012_260923APB_FTO_141738 Bank of India BKID0002812 CHHIPDI 2290
6 KATHLAL GJ1113012_260923APB_FTO_141738 State Bank of India SBIN0010984 KATHLAL 10752

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