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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:41:24 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_130224APB_FTO_205752
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-13-012-003-001/4661
(Apruji) 		1113012000NRG24130220240106414 13/02/2024 Solanki Bhikhabhai Surabhai 1113012WL015828 Solanki Bhikhabhai Surabhai 00032 UTIB0002118 2290 2290 Processed 12/04/2024 2886443704 SOLANKI BHIKHABHAI SURABHAI AXIS BANK(607153)
SubTotal 2290 2290
2 KATHLAL GJ-13-012-009-001/26-B
(Bharkunda) 		1113012000NRG24130220240106420 13/02/2024 raval kanubhaipopatbhai 1113012WL015830 raval kanubhaipopatbhai 00045 BARB0KATHLA 3840 3840 Processed 12/04/2024 2886443701 RAVAL KANUBHAI POPAT BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-009-001/2677
(Bharkunda) 		1113012000NRG24130220240106421 13/02/2024 Raval Popatbhai Bababhai 1113012WL015830 Raval Popatbhai Bababhai 00045 BARB0KATHLA 3840 3840 Processed 12/04/2024 2886443700 RAVAL POPATBHAI BABA BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-009-001/3258
(Bharkunda) 		1113012000NRG24130220240106424 13/02/2024 Dabhi Arvindbhai Prabhatbhai 1113012WL015830 Dabhi Arvindbhai Prabhatbhai 00045 BARB0KATHLA 2560 2560 Processed 12/04/2024 2886443689 ARVINDBHAI PRABHATB BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-009-001/3258
(Bharkunda) 		1113012000NRG24130220240106426 13/02/2024 Dabhi Sumitraben Arvindbhai 1113012WL015830 Dabhi Sumitraben Arvindbhai 00045 BARB0KATHLA 2560 2560 Processed 12/04/2024 2886443691 DABHISUMITRABENARVINDBHAI FINCARE SMALL FINANCE BANK LTD(608304)
6 KATHLAL GJ-13-012-009-001/568
(Bharkunda) 		1113012000NRG24130220240106427 13/02/2024 DABHI BALVANTBHAI BHAGVANBHAI 1113012WL015830 DABHI BALVANTBHAI BHAGVANBHAI 00045 BARB0KATHLA 2560 2560 Processed 12/04/2024 2886443690 DABHI BALVANTBHAI BHAGVANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATHLAL GJ-13-012-020-001/41402
(Gangadas na muvada) 		1113012000NRG24130220240106429 13/02/2024 chauhan gangaben grishbhai 1113012WL015831 chauhan gangaben grishbhai 00045 BARB0KATHLA 2560 2560 Processed 12/04/2024 2886443687 CHAUHAN GANGABEN GIR BANK OF BARODA(606985)
SubTotal 17920 17920
8 KATHLAL GJ-13-012-020-001/41402
(Gangadas na muvada) 		1113012000NRG24130220240106428 13/02/2024 chauhan girishbhai sivabhai 1113012WL015831 chauhan girishbhai sivabhai 00045 BARB0TORNAX 2560 2560 Processed 12/04/2024 2886443678 CHAUHAN GIRISHBHAI SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATHLAL GJ-13-012-020-001/41402
(Gangadas na muvada) 		1113012000NRG24130220240106430 13/02/2024 chauhan kasiben sivabhai 1113012WL015831 chauhan kasiben sivabhai 00045 BARB0TORNAX 2560 2560 Processed 12/04/2024 2886443677 CHAUHAN KASHIBEN SHIVABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
10 KATHLAL GJ-13-012-042-001/142
(Ravdavat) 		1113012000NRG24130220240106435 13/02/2024 RATHOD CHAGANBHAI SHANTIBHAI 1113012WL015833 RATHOD CHAGANBHAI SHANTIBHAI 00048 BKID0002072 3840 3840 Processed 12/04/2024 2886443702 CHAGANBHAI SHANTIBHAI RATHOD BANK OF INDIA(508505)
SubTotal 3840 3840
11 KATHLAL GJ-13-012-039-001/94039
(Pithai) 		1113012000NRG24130220240106433 13/02/2024 parmar pratapbhai virabhai 1113012WL015832 parmar pratapbhai virabhai 00048 BKID0002803 2560 2560 Processed 12/04/2024 2886443692 PRATAPBHAI VIRABHAIPARMAR BANK OF INDIA(508505)
SubTotal 2560 2560
12 KATHLAL GJ-13-012-009-001/3258
(Bharkunda) 		1113012000NRG24130220240106425 13/02/2024 Dabhi Ramilaben Maheshkumar 1113012WL015830 Dabhi Ramilaben Maheshkumar 00048 BKID0002812 2560 2560 Processed 12/04/2024 2886443693 DABHI RAMILABEN MAHESHKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
13 KATHLAL GJ-13-012-038-001/44-C
(Patto) 		1113012000NRG24130220240106436 13/02/2024 Parmar Radhaben 1113012WL015834 Parmar Radhaben 00048 BKID0002812 3840 3840 Processed 12/04/2024 2886443703 PARMAR RADHABEN BANK OF INDIA(508505)
SubTotal 6400 6400
14 KATHLAL GJ-13-012-039-001/768
(Pithai) 		1113012000NRG24130220240106432 13/02/2024 DABHI JAYANTIBHAI HUKABHAI 1113012WL015832 DABHI JAYANTIBHAI HUKABHAI 00057 BARB0BGGBXX 2560 2560 Processed 13/04/2024 2886443694 JAYANTIBHAI HUKABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
15 KATHLAL GJ-13-012-039-001/768
(Pithai) 		1113012000NRG24130220240106431 13/02/2024 DABHI NILESHKUMAR JAYNTIBHAI 1113012WL015832 DABHI NILESHKUMAR JAYNTIBHAI 00057 BARB0BGGBXX 2560 2560 Processed 12/04/2024 2886443705 NILESHKUMAR JAYENTIBHAIDABHI BANK OF INDIA(508505)
SubTotal 5120 5120
16 KATHLAL GJ-13-012-009-001/28-B
(Bharkunda) 		1113012000NRG24130220240106423 13/02/2024 dabhi budhabhai prabhatbhai 1113012WL015830 dabhi budhabhai prabhatbhai 00078 CNRB0006312 2560 2560 Processed 13/04/2024 2886443706 DABHI BUDHABHAI PRABHATBHAI UNION BANK OF INDIA(508500)
SubTotal 2560 2560
17 KATHLAL GJ-13-012-003-001/69-B
(Apruji) 		1113012000NRG24130220240106417 13/02/2024 Solanki Champaben Badarsinh 1113012WL015828 Solanki Champaben Badarsinh 00415 SBIN0003697 2290 2290 Processed 13/04/2024 2886443707 CHAMPABEN BADARSINH SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2290 2290
18 KATHLAL GJ-13-012-009-001/27-B
(Bharkunda) 		1113012000NRG24130220240106422 13/02/2024 raval vajaykumar rameshbhai 1113012WL015830 raval vajaykumar rameshbhai 00415 SBIN0010984 3840 3840 Processed 12/04/2024 2886443708 VIJAYKUMAR R RAVAL IDBI BANK(607095)
SubTotal 3840 3840
19 KATHLAL GJ-13-012-003-001/1011
(Apruji) 		1113012000NRG24130220240106405 13/02/2024 SOLANKI ARVINDBHAI RAMANBHAI 1113012WL015828 SOLANKI ARVINDBHAI RAMANBHAI 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443685 SOLANKI ARVINDBHAI RAMANBHAI UCO BANK(607066)
20 KATHLAL GJ-13-012-003-001/1011
(Apruji) 		1113012000NRG24130220240106406 13/02/2024 SOLANKI ARVINDBHAI RAMANBHAI 1113012WL015828 SOLANKI ARVINDBHAI RAMANBHAI 00462 UCBA0000351 2290 2290 Processed 13/04/2024 2886443686 MINABEN ARVINDBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
21 KATHLAL GJ-13-012-003-001/1011
(Apruji) 		1113012000NRG24130220240106407 13/02/2024 SOLANKI ARVINDBHAI RAMANBHAI 1113012WL015828 SOLANKI ARVINDBHAI RAMANBHAI 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443699 KESARBEN RAMANBHAI SOLANKI UCO BANK(607066)
22 KATHLAL GJ-13-012-003-001/143-C
(Apruji) 		1113012000NRG24130220240106409 13/02/2024 Solanki Chetnaben Dineshkumar 1113012WL015828 Solanki Chetnaben Dineshkumar 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443684 SOLANKI CHETNABEN DINESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATHLAL GJ-13-012-003-001/143-C
(Apruji) 		1113012000NRG24130220240106408 13/02/2024 solanki dinesh kumar mangaji 1113012WL015828 solanki dinesh kumar mangaji 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443683 SOLAMKI DINESHKUMAR MANGAJI AXIS BANK(607153)
24 KATHLAL GJ-13-012-003-001/144-B
(Apruji) 		1113012000NRG24130220240106410 13/02/2024 Lilaben Gabhabhai Rathod 1113012WL015828 Lilaben Gabhabhai Rathod 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443680 LILABEN GABHABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATHLAL GJ-13-012-003-001/187-C
(Apruji) 		1113012000NRG24130220240106411 13/02/2024 solanki bakabhai punjabhai 1113012WL015828 solanki bakabhai punjabhai 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443696 BAKABHAI PUNAJI SOLANKI UCO BANK(607066)
26 KATHLAL GJ-13-012-003-001/187-C
(Apruji) 		1113012000NRG24130220240106412 13/02/2024 Solanki Navarangbhai Bakabhai 1113012WL015828 Solanki Navarangbhai Bakabhai 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443697 SOLANKI NAVARANGBHAI BAKABHAI AXIS BANK(607153)
27 KATHLAL GJ-13-012-003-001/187-C
(Apruji) 		1113012000NRG24130220240106413 13/02/2024 Solanki Raiben Bakabhai 1113012WL015828 Solanki Raiben Bakabhai 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443695 RAIBEN BAKABHAI SOLANKI UCO BANK(607066)
28 KATHLAL GJ-13-012-003-001/69-B
(Apruji) 		1113012000NRG24130220240106416 13/02/2024 Solanki Kailashben Lalsinh 1113012WL015828 Solanki Kailashben Lalsinh 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443679 SOLANKI KAILASHBEN LALSINH UCO BANK(607066)
29 KATHLAL GJ-13-012-003-001/69-B
(Apruji) 		1113012000NRG24130220240106415 13/02/2024 Solanki Lalsinh Badarji 1113012WL015828 Solanki Lalsinh Badarji 00462 UCBA0000351 2290 2290 Processed 12/04/2024 2886443681 SOLANKI LALSINH BADARJI UCO BANK(607066)
30 KATHLAL GJ-13-012-003-001/835-C
(Apruji) 		1113012000NRG24130220240106419 13/02/2024 Solanki Chetnaben Govindbhai 1113012WL015829 Solanki Chetnaben Govindbhai 00462 UCBA0000351 2560 2560 Processed 12/04/2024 2886443682 Solanki Chetanaben Govindbhai FINCARE SMALL FINANCE BANK LTD(608304)
31 KATHLAL GJ-13-012-042-001/122-C
(Ravdavat) 		1113012000NRG24130220240106434 13/02/2024 KAPILABEN PRAHLADBHAIRATHOD 1113012WL015833 KAPILABEN PRAHLADBHAIRATHOD 00462 UCBA0000351 3840 3840 Processed 12/04/2024 2886443688 KAPILABEN PRAHALADBHAI RATHOD UCO BANK(607066)
SubTotal 31590 31590
32 KATHLAL GJ-13-012-003-001/84-B
(Apruji) 		1113012000NRG24130220240106418 13/02/2024 Solanki Khodaji Udaji 1113012WL015828 Solanki Khodaji Udaji 00689 AUBL0002148 2560 2560 Processed 12/04/2024 2886443698 Solanki Khodaji Udaji AU SMALL FINANCE BANK LTD(608088)
SubTotal 2560 2560
Total 86090 86090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_130224APB_FTO_205752 AXIS BANK UTIB0002118 Dehgam 2290
2 KATHLAL GJ1113012_130224APB_FTO_205752 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 17920
3 KATHLAL GJ1113012_130224APB_FTO_205752 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 5120
4 KATHLAL GJ1113012_130224APB_FTO_205752 Bank of India BKID0002072 DASKROI 3840
5 KATHLAL GJ1113012_130224APB_FTO_205752 Bank of India BKID0002803 KATHLAL 2560
6 KATHLAL GJ1113012_130224APB_FTO_205752 Bank of India BKID0002812 CHHIPDI 6400
7 KATHLAL GJ1113012_130224APB_FTO_205752 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 5120
8 KATHLAL GJ1113012_130224APB_FTO_205752 Canara Bank CNRB0006312 Saraswani 2560
9 KATHLAL GJ1113012_130224APB_FTO_205752 State Bank of India SBIN0003697 BAHIEL 2290
10 KATHLAL GJ1113012_130224APB_FTO_205752 State Bank of India SBIN0010984 KATHLAL 3840
11 KATHLAL GJ1113012_130224APB_FTO_205752 UCO Bank UCBA0000351 ATARSUMBA 31590
12 KATHLAL GJ1113012_130224APB_FTO_205752 AU Small Finance Bank Limited AUBL0002148 KATHLAL-AHMEDABAD ROAD 2560

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