Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:52 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_180523FTO_31940
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-13-012-017-001/1709
(Fagvel) 		1113012000NRG24180520230016075 18/05/2023 Chauhan Manjulaben Pravinbhai 1113012WL002155 Chauhan Manjulaben Pravinbhai 00045 BARB0FAGVEL 1185 1185 Processed 24/05/2023 1820503435 Chauhan Manjulaben Pravinbhai ()
2 KATHLAL GJ-13-012-017-001/1712
(Fagvel) 		1113012000NRG24180520230016078 18/05/2023 Rathod Manubhai Virabhai 1113012WL002155 Rathod Manubhai Virabhai 00045 BARB0FAGVEL 1185 1185 Processed 24/05/2023 1820503434 Rathod Manubhai Virabhai ()
3 KATHLAL GJ-13-012-017-001/1719
(Fagvel) 		1113012000NRG24180520230016084 18/05/2023 Chauhan Induben Dahyabhai 1113012WL002157 Chauhan Induben Dahyabhai 00045 BARB0FAGVEL 1185 1185 Processed 24/05/2023 1820503433 Chauhan Induben Dahyabhai ()
4 KATHLAL GJ-13-012-017-001/2726
(Fagvel) 		1113012000NRG24180520230016069 18/05/2023 Sodhaparmar Savitaben Pratapbhai 1113012WL002153 Sodhaparmar Savitaben Pratapbhai 00045 BARB0FAGVEL 1185 1185 Processed 24/05/2023 1820503436 Sodhaparmar Savitaben Pratapbhai ()
SubTotal 4740 4740
5 KATHLAL GJ-13-012-051-001/163
(Dadana Muvada) 		1113012000NRG24180520230016059 18/05/2023 SO PARMAR VIJAYKUMAR DILIPSINH 1113012WL002149 SO PARMAR VIJAYKUMAR DILIPSINH 00089 CBIN0280529 1185 1185 Processed 24/05/2023 1820503437 SO PARMAR VIJAYKUMAR DILIPSINH ()
6 KATHLAL GJ-13-012-051-001/2002
(Dadana Muvada) 		1113012000NRG24180520230016060 18/05/2023 sodha bhalabhai jamabhai 1113012WL002149 sodha bhalabhai jamabhai 00089 CBIN0280529 1185 1185 Processed 24/05/2023 1820503438 sodha bhalabhai jamabhai ()
SubTotal 2370 2370
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_180523FTO_31940 Bank of Baroda BARB0FAGVEL FAGVEL 4740
2 KATHLAL GJ1113012_180523FTO_31940 Central Bank Of India CBIN0280529 LASUNDRA 2370

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