Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:35 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_210423APB_FTO_8129
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-13-012-015-001/268-D
(Chhipial) 		1113012000NRG24210420230001920 21/04/2023 dabhi lakshmanbhai dalabhai 1113012WL000419 dabhi lakshmanbhai dalabhai 00045 BARB0KATHLA 3435 3435 Processed 10/05/2023 1394578394 LAXMANBHAI DALABHAI DABHI BANK OF INDIA(508505)
2 KATHLAL GJ-13-012-015-001/2935-A
(Chhipial) 		1113012000NRG24210420230001915 21/04/2023 Dabhi Ratilal Chturbhai 1113012WL000418 Dabhi Ratilal Chturbhai 00045 BARB0KATHLA 3435 3435 Processed 10/05/2023 1394578398 RATABHAI CHATURBHAI DABHI BANK OF INDIA(508505)
3 KATHLAL GJ-13-012-015-001/43986
(Chhipial) 		1113012000NRG24210420230001929 21/04/2023 RAMESHBHAI 1113012WL000421 RAMESHBHAI 00045 BARB0KATHLA 3435 3435 Processed 10/05/2023 1394578395 RAMESHBHAI NATHABHAI DABHI BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-015-001/540
(Chhipial) 		1113012000NRG24210420230001926 21/04/2023 dabhi abhesin prabhatsinh 1113012WL000420 dabhi abhesin prabhatsinh 00045 BARB0KATHLA 3435 3435 Processed 10/05/2023 1394578399 DABHI ABHESINH PRABHATSINH BANK OF BARODA(606985)
SubTotal 13740 13740
5 KATHLAL GJ-13-012-015-001/201-B
(Chhipial) 		1113012000NRG24210420230001927 21/04/2023 dabhi dineshbhai vijaysinh 1113012WL000421 dabhi dineshbhai vijaysinh 00045 BARB0KATHWA 3435 3435 Processed 10/05/2023 1394578405 Dabhi Dineshbhai Vijaysinh AU SMALL FINANCE BANK LTD(608088)
SubTotal 3435 3435
6 KATHLAL GJ-13-012-015-001/300-C
(Chhipial) 		1113012000NRG24210420230001923 21/04/2023 dabhi melabhai chandubhai 1113012WL000420 dabhi melabhai chandubhai 00045 BARB0MEHAMA 3435 3435 Processed 10/05/2023 1394578393 MR MELABHAI CHANDUBHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 3435 3435
7 KATHLAL GJ-13-012-015-001/14-B
(Chhipial) 		1113012000NRG24210420230001919 21/04/2023 DABHI LALABHAI MANGADBHAI 1113012WL000419 DABHI LALABHAI MANGADBHAI 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578403 LALABHAI MANGALBHAI DABHI BANK OF INDIA(508505)
8 KATHLAL GJ-13-012-015-001/27
(Chhipial) 		1113012000NRG24210420230001928 21/04/2023 dabhi vipulkumar kadabhai 1113012WL000421 dabhi vipulkumar kadabhai 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578404 VIPULKUMAR KALABHAI DABHI BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-015-001/369
(Chhipial) 		1113012000NRG24210420230001916 21/04/2023 DABHI BHAGVANSINH CHHAGANBHAI 1113012WL000418 DABHI BHAGVANSINH CHHAGANBHAI 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578396 BHAGWANSINH CHHAGANBHAI DABHI BANK OF INDIA(508505)
10 KATHLAL GJ-13-012-015-001/382
(Chhipial) 		1113012000NRG24210420230001917 21/04/2023 CHAUHAN DIPSINH SHANKARBHAI 1113012WL000418 CHAUHAN DIPSINH SHANKARBHAI 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578400 DIPABHAI SHANKARBHAI CHAUHAN BANK OF INDIA(508505)
11 KATHLAL GJ-13-012-015-001/44035
(Chhipial) 		1113012000NRG24210420230001918 21/04/2023 DABHI DASRATHBHAI FATABHAI 1113012WL000418 DABHI DASRATHBHAI FATABHAI 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578397 DASHRATHBHAI FATABHAI DABHI BANK OF INDIA(508505)
12 KATHLAL GJ-13-012-015-001/705
(Chhipial) 		1113012000NRG24210420230001921 21/04/2023 DABHI JELABHAI FULABHAI 1113012WL000419 DABHI JELABHAI FULABHAI 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578401 JELABHAI FULSINH DABHI BANK OF INDIA(508505)
13 KATHLAL GJ-13-012-015-001/772-B
(Chhipial) 		1113012000NRG24210420230001930 21/04/2023 dabhi hansaben pujabhai 1113012WL000421 dabhi hansaben pujabhai 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578406 HANSHABEN PUNIBHAI DABHI BANK OF INDIA(508505)
14 KATHLAL GJ-13-012-015-001/945
(Chhipial) 		1113012000NRG24210420230001922 21/04/2023 dabhi pareshkumar pratapbhai 1113012WL000419 dabhi pareshkumar pratapbhai 00048 BKID0002812 3435 3435 Processed 10/05/2023 1394578407 PARESHKUMAR PRATAPSINH DABHI BANK OF INDIA(508505)
SubTotal 27480 27480
15 KATHLAL GJ-13-012-015-001/43751
(Chhipial) 		1113012000NRG24210420230001924 21/04/2023 dabhi laxmiben ajitbhai 1113012WL000420 dabhi laxmiben ajitbhai 00176 IDIB000N002 3435 3435 Processed 10/05/2023 1394578402 Mr. AJITBHAI CHHAGANBHAI DABHI INDIAN BANK(607105)
SubTotal 3435 3435
16 KATHLAL GJ-13-012-015-001/44
(Chhipial) 		1113012000NRG24210420230001925 21/04/2023 dabhi tejalben ravindrakumar 1113012WL000420 dabhi tejalben ravindrakumar 00415 SBIN0010984 3435 3435 Processed 10/05/2023 1394578408 MS DABHI TEJALBEN RAVINDRAKUMAR STATE BANK OF INDIA(508548)
SubTotal 3435 3435
Total 54960 54960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_210423APB_FTO_8129 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 13740
2 KATHLAL GJ1113012_210423APB_FTO_8129 Bank of Baroda BARB0KATHWA KATHWADA, AHMEDABAD 3435
3 KATHLAL GJ1113012_210423APB_FTO_8129 Bank of Baroda BARB0MEHAMA MEHAMADABAD BRANCH 3435
4 KATHLAL GJ1113012_210423APB_FTO_8129 Bank of India BKID0002812 CHHIPDI 27480
5 KATHLAL GJ1113012_210423APB_FTO_8129 Indian Bank IDIB000N002 NADIAD 3435
6 KATHLAL GJ1113012_210423APB_FTO_8129 State Bank of India SBIN0010984 KATHLAL 3435

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