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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:22 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_130623APB_FTO_59873
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-13-012-002-001/113-D
(Anara) 		1113012000NRG24130620230030742 13/06/2023 parmar nandaben kanjibhai 1113012WL003391 parmar nandaben kanjibhai 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430295 NANDABEN KANJIBHAI PARMAR BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-002-001/18-C
(Anara) 		1113012000NRG24130620230030783 13/06/2023 sodhaparmar Rajeshbhai amrutbhsi 1113012WL003394 sodhaparmar Rajeshbhai amrutbhsi 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430325 RAJESHBHAI AMRUTBHAI SODHA PARMAR BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-002-001/32
(Anara) 		1113012000NRG24130620230030784 13/06/2023 Shekh Farianabanu Akntarhusen 1113012WL003394 Shekh Farianabanu Akntarhusen 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430298 SHAIKH FARJANABANU AKHTARHUSEN BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-002-001/44249
(Anara) 		1113012000NRG24130620230030785 13/06/2023 baraiya sanjaybhai ramanbhai 1113012WL003394 baraiya sanjaybhai ramanbhai 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430294 SANJAYKUMAR RAMANBHAI BARAIYA BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-002-001/510
(Anara) 		1113012000NRG24130620230030786 13/06/2023 Patel Girishbhai Aashabhai 1113012WL003394 Patel Girishbhai Aashabhai 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430326 GIRISHBHAI AASHABHAI PATEL BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-002-001/55
(Anara) 		1113012000NRG24130620230030787 13/06/2023 Soparmar Vikrambhai Galabhai 1113012WL003394 Soparmar Vikrambhai Galabhai 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430296 VIKRAMBHAI GALABHAI SO PARMAR BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-002-001/55
(Anara) 		1113012000NRG24130620230030788 13/06/2023 Sopermar Sejalben Vikrambhai 1113012WL003394 Sopermar Sejalben Vikrambhai 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430297 SOPERMAR SEJALBEN VIKRAMBHAI BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-002-001/59-D
(Anara) 		1113012000NRG24130620230030743 13/06/2023 sodha ramilaben Bhimsinh 1113012WL003391 sodha ramilaben Bhimsinh 00045 BARB0ANARAX 3585 3585 Processed 16/06/2023 2605430293 RAMILABEN BHIMSINH SODHA BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-002-001/61-D
(Anara) 		1113012000NRG24130620230030744 13/06/2023 sodha parmar Ganptabhai Rupasinh 1113012WL003391 sodha parmar Ganptabhai Rupasinh 00045 BARB0ANARAX 3435 3435 Processed 16/06/2023 2605430292 GANPATSINH RUPSINH SODHA PARMAR BANK OF BARODA(606985)
SubTotal 31065 31065
10 KATHLAL GJ-13-012-017-001/2338
(Fagvel) 		1113012000NRG24130620230030751 13/06/2023 Rathod Chandubhai Chaturbhai 1113012WL003392 Rathod Chandubhai Chaturbhai 00045 BARB0FAGVEL 480 480 Processed 16/06/2023 2605430320 Rathod Chandubhai Chaturbhai BANK OF BARODA(606985)
11 KATHLAL GJ-13-012-017-001/401
(Fagvel) 		1113012000NRG24130620230030757 13/06/2023 rathod budhabhai dahyabhai 1113012WL003392 rathod budhabhai dahyabhai 00045 BARB0FAGVEL 480 480 Processed 16/06/2023 2605430321 BUDHABHAI DAHYABHAI RATHOD BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-017-001/523
(Fagvel) 		1113012000NRG24130620230030763 13/06/2023 rathod maniben manibhai 1113012WL003392 rathod maniben manibhai 00045 BARB0FAGVEL 480 480 Processed 16/06/2023 2605430318 Rathod Maniben Manibhai BANK OF BARODA(606985)
13 KATHLAL GJ-13-012-017-001/523
(Fagvel) 		1113012000NRG24130620230030764 13/06/2023 rathod vikrambhai manibhai 1113012WL003392 rathod vikrambhai manibhai 00045 BARB0FAGVEL 480 480 Processed 16/06/2023 2605430319 Rathod Vikrambhai Manibhai BANK OF BARODA(606985)
14 KATHLAL GJ-13-012-017-001/6879
(Fagvel) 		1113012000NRG24130620230030772 13/06/2023 RATHOD VIJAYBHAI PRABHATSINH 1113012WL003392 RATHOD VIJAYBHAI PRABHATSINH 00045 BARB0FAGVEL 480 480 Processed 16/06/2023 2605430323 VIJAYSINH PRABHATSINH RATHOD BANK OF BARODA(606985)
15 KATHLAL GJ-13-012-017-001/7161
(Fagvel) 		1113012000NRG24130620230030775 13/06/2023 RATHOD SHANABHAI BHEMABHAI 1113012WL003392 RATHOD SHANABHAI BHEMABHAI 00045 BARB0FAGVEL 480 480 Processed 16/06/2023 2605430322 SHANABHAI BHEMABHAI RATHOD BANK OF BARODA(606985)
SubTotal 2880 2880
16 KATHLAL GJ-13-012-044-001/124
(Sarali) 		1113012000NRG24130620230030729 13/06/2023 chauhan manguben mohanbhai 1113012WL003387 chauhan manguben mohanbhai 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430305 Chauhan Manguben BANK OF BARODA(606985)
17 KATHLAL GJ-13-012-044-001/124-C
(Sarali) 		1113012000NRG24130620230030736 13/06/2023 Rathod juvanshinh javanbhai 1113012WL003389 Rathod juvanshinh javanbhai 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430300 ANILKUMAR LALABHAI RATHOD BANK OF BARODA(606985)
18 KATHLAL GJ-13-012-044-001/154-C
(Sarali) 		1113012000NRG24130620230030737 13/06/2023 khant dashrathbhai laxmanbhai 1113012WL003389 khant dashrathbhai laxmanbhai 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430303 Khant Dasrathbhai Laxmanbhai BANK OF BARODA(606985)
19 KATHLAL GJ-13-012-044-001/38-C
(Sarali) 		1113012000NRG24130620230030732 13/06/2023 chauhan ramsinh becharbhai 1113012WL003388 chauhan ramsinh becharbhai 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430301 RAMSINH BECHARBHAI CHAUHAN BANK OF BARODA(606985)
20 KATHLAL GJ-13-012-044-001/572
(Sarali) 		1113012000NRG24130620230030733 13/06/2023 zala bharatbhai mohanbhai 1113012WL003388 zala bharatbhai mohanbhai 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430306 ZALA BHARTBHAI MOHANBHAI BANK OF BARODA(606985)
21 KATHLAL GJ-13-012-044-001/69-C
(Sarali) 		1113012000NRG24130620230030738 13/06/2023 rathod mangalbhai saburbhai 1113012WL003389 rathod mangalbhai saburbhai 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430299 MANGALBHAI SABURBHAI RATHOD BANK OF BARODA(606985)
22 KATHLAL GJ-13-012-044-001/87-C
(Sarali) 		1113012000NRG24130620230030739 13/06/2023 chauhan santaben ramanbhai 1113012WL003389 chauhan santaben ramanbhai 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430302 SANTABEN RAMANBHAI CHAUHAN BANK OF BARODA(606985)
23 KATHLAL GJ-13-012-044-001/9574
(Sarali) 		1113012000NRG24130620230030731 13/06/2023 Dilipbhai Bhupatbhai chauhan 1113012WL003387 Dilipbhai Bhupatbhai chauhan 00045 BARB0KATHLA 3435 3435 Processed 16/06/2023 2605430304 Chauhan Dilipbhai Bhupatbhai BANK OF BARODA(606985)
SubTotal 27480 27480
24 KATHLAL GJ-13-012-044-001/5202
(Sarali) 		1113012000NRG24130620230030730 13/06/2023 so dha parmar lakshmanbhai jayabhai 1113012WL003387 so dha parmar lakshmanbhai jayabhai 00048 BKID0002803 3435 3435 Processed 16/06/2023 2605430307 LAXMANBHAI JAYABHAI SODHA PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 KATHLAL GJ-13-012-044-001/8355
(Sarali) 		1113012000NRG24130620230030735 13/06/2023 sodha parmar ramsinh jayabhai 1113012WL003388 sodha parmar ramsinh jayabhai 00048 BKID0002803 3435 3435 Processed 16/06/2023 2605430309 SODHAPARMAR RAMSING JAYABHAI BANK OF INDIA(508505)
26 KATHLAL GJ-13-012-046-001/61-C
(Shahpur) 		1113012000NRG24130620230030740 13/06/2023 parmar parvinbhai chaganbhai 1113012WL003390 parmar parvinbhai chaganbhai 00048 BKID0002803 2290 2290 Processed 16/06/2023 2605430308 PRAVINBHAI CHAGANBHAIPARMAR BANK OF INDIA(508505)
27 KATHLAL GJ-13-012-046-001/98013-D
(Shahpur) 		1113012000NRG24130620230030741 13/06/2023 solanki vijaybhai natubhai 1113012WL003390 solanki vijaybhai natubhai 00048 BKID0002803 3435 3435 Processed 16/06/2023 2605430324 SOLANKI VIJAYKUMAR NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12595 12595
28 KATHLAL GJ-13-012-053-001/1092
(Moti Mudel) 		1113012000NRG24130620230030934 13/06/2023 Dabhi Jashvantbhai Laxmansinh 1113012WL003401 Dabhi Jashvantbhai Laxmansinh 00048 BKID0002812 2390 2390 Processed 16/06/2023 2605430311 MR JASVANTSINH LAXMANSINH DABHI STATE BANK OF INDIA(508548)
29 KATHLAL GJ-13-012-053-001/23
(Moti Mudel) 		1113012000NRG24130620230030930 13/06/2023 DABHI MAHOBATSINH JUVANSINH 1113012WL003400 DABHI MAHOBATSINH JUVANSINH 00048 BKID0002812 2390 2390 Processed 16/06/2023 2605430310 MAHOBATSINH JUVANSINH DABHI BANK OF INDIA(508505)
30 KATHLAL GJ-13-012-053-001/58
(Moti Mudel) 		1113012000NRG24130620230030932 13/06/2023 dabhi avinashkumar ganpatsinh 1113012WL003400 dabhi avinashkumar ganpatsinh 00048 BKID0002812 2390 2390 Processed 16/06/2023 2605430312 AVINASHKUMAR GANPATBHAI DABHI BANK OF INDIA(508505)
SubTotal 7170 7170
31 KATHLAL GJ-13-012-017-001/6879
(Fagvel) 		1113012000NRG24130620230030771 13/06/2023 RATHOD PRABHATSINH LAXMANBHAI 1113012WL003392 RATHOD PRABHATSINH LAXMANBHAI 00089 CBIN0280529 240 240 Processed 16/06/2023 2605430313 Mr. PRABHATSINH LAXMANSINH RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 240 240
32 KATHLAL GJ-13-012-044-001/111
(Sarali) 		1113012000NRG24130620230030728 13/06/2023 chauhan punambhai manilal 1113012WL003387 chauhan punambhai manilal 00176 IDIB000M167 2290 2290 Processed 16/06/2023 2605430316 Mr. Chauhan Punambhai INDIAN BANK(607105)
33 KATHLAL GJ-13-012-044-001/7938
(Sarali) 		1113012000NRG24130620230030734 13/06/2023 Dabhi Lilaben Amitbhai 1113012WL003388 Dabhi Lilaben Amitbhai 00176 IDIB000M167 3435 3435 Processed 16/06/2023 2605430317 Mrs. Dabhi Lilaben INDIAN BANK(607105)
SubTotal 5725 5725
34 KATHLAL GJ-13-012-053-001/1079
(Moti Mudel) 		1113012000NRG24130620230030929 13/06/2023 Dabhi Budhabhai Amarsinh 1113012WL003400 Dabhi Budhabhai Amarsinh 00415 SBIN0010984 2390 2390 Processed 16/06/2023 2605430315 MR BUDHABHAI AMARSINH DABHI STATE BANK OF INDIA(508548)
35 KATHLAL GJ-13-012-054-001/9374
(Nani Mudel) 		1113012000NRG24130620230030944 13/06/2023 Dabhi Somabhai Ratansinh 1113012WL003405 Dabhi Somabhai Ratansinh 00415 SBIN0010984 2390 2390 Processed 16/06/2023 2605430314 MR SOMABHAI RATANSINH DABHI STATE BANK OF INDIA(508548)
SubTotal 4780 4780
Total 91935 91935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_130623APB_FTO_59873 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 31065
2 KATHLAL GJ1113012_130623APB_FTO_59873 Bank of Baroda BARB0FAGVEL FAGVEL 2880
3 KATHLAL GJ1113012_130623APB_FTO_59873 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 27480
4 KATHLAL GJ1113012_130623APB_FTO_59873 Bank of India BKID0002803 KATHLAL 12595
5 KATHLAL GJ1113012_130623APB_FTO_59873 Bank of India BKID0002812 CHHIPDI 7170
6 KATHLAL GJ1113012_130623APB_FTO_59873 Central Bank Of India CBIN0280529 LASUNDRA 240
7 KATHLAL GJ1113012_130623APB_FTO_59873 Indian Bank IDIB000M167 MICROSATE NADIAD 5725
8 KATHLAL GJ1113012_130623APB_FTO_59873 State Bank of India SBIN0010984 KATHLAL 4780

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