Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:54 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_020524FTO_10173
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-13-012-002-001/101-D
(Anara) 		1113012000NRG24300320240116493 02/05/2024 shejh mustakaehmad a 1113012WL0017296 shejh mustakaehmad a 00045 BARB0ANARAX 1603 1603 Processed 08/05/2024 3862167265 shejh mustakaehmad a ()
2 KATHLAL GJ-13-012-002-001/101-D
(Anara) 		1113012000NRG24300320240116494 02/05/2024 shejh mustakaehmad a 1113012WL0017296 shejh mustakaehmad a 00045 BARB0ANARAX 1195 1195 Processed 08/05/2024 3862167264 shejh mustakaehmad a ()
SubTotal 2798 2798
3 KATHLAL GJ-13-012-006-001/257
(Bagdol) 		1113012000NRG24300320240116495 02/05/2024 Zala Rameshbhai Budhabhai 1113012WL0017297 Zala Rameshbhai Budhabhai 00045 BARB0KATHLA 1057 1057 Processed 08/05/2024 3862167259 Zala Rameshbhai Budhabhai ()
4 KATHLAL GJ-13-012-006-001/5585
(Bagdol) 		1113012000NRG24300320240116496 02/05/2024 Dabhi Budhabhai Hirabhai 1113012WL0017297 Dabhi Budhabhai Hirabhai 00045 BARB0KATHLA 1057 1057 Processed 08/05/2024 3862167272 Dabhi Budhabhai Hirabhai ()
5 KATHLAL GJ-13-012-006-001/5585
(Bagdol) 		1113012000NRG24300320240116497 02/05/2024 Dabhi Budhabhai Hirabhai 1113012WL0017297 Dabhi Budhabhai Hirabhai 00045 BARB0KATHLA 1000 1000 Processed 08/05/2024 3862167271 Dabhi Budhabhai Hirabhai ()
6 KATHLAL GJ-13-012-023-001/251
(Gugadia) 		1113012000NRG24300320240116498 02/05/2024 SOLANKI RANGUBEN JASHVANTSINH 1113012WL0017298 SOLANKI RANGUBEN JASHVANTSINH 00045 BARB0KATHLA 1400 1400 Processed 08/05/2024 3862167262 SOLANKI RANGUBEN JASHVANTSINH ()
7 KATHLAL GJ-13-012-023-001/251
(Gugadia) 		1113012000NRG24300320240116499 02/05/2024 SOLANKI RANGUBEN JASHVANTSINH 1113012WL0017298 SOLANKI RANGUBEN JASHVANTSINH 00045 BARB0KATHLA 1700 1700 Processed 08/05/2024 3862167261 SOLANKI RANGUBEN JASHVANTSINH ()
8 KATHLAL GJ-13-012-023-001/251
(Gugadia) 		1113012000NRG24200420240116867 02/05/2024 SOLANKI RANGUBEN JASHVANTSINH 1113012WL0017347 SOLANKI RANGUBEN JASHVANTSINH 00045 BARB0KATHLA 900 900 Processed 08/05/2024 3862167260 SOLANKI RANGUBEN JASHVANTSINH ()
9 KATHLAL GJ-13-012-043-001/1015-A
(Sandesar) 		1113012000NRG24300320240116513 02/05/2024 PARMAR VIKRAMSINH BADARSINH 1113012WL0017303 PARMAR VIKRAMSINH BADARSINH 00045 BARB0KATHLA 1195 1195 Processed 08/05/2024 3862167263 PARMAR VIKRAMSINH BADARSINH ()
10 KATHLAL GJ-13-012-047-001/40957
(Suravat) 		1113012000NRG24200420240116873 02/05/2024 SOLANKIBADARJI MOHANJI 1113012WL0017350 SOLANKIBADARJI MOHANJI 00045 BARB0KATHLA 1500 1500 Processed 08/05/2024 3862167243 SOLANKIBADARJI MOHANJI ()
11 KATHLAL GJ-13-012-047-001/40957
(Suravat) 		1113012000NRG24300320240116511 02/05/2024 SOLANKIBADARJI MOHANJI 1113012WL0017302 SOLANKIBADARJI MOHANJI 00045 BARB0KATHLA 1400 1400 Processed 08/05/2024 3862167241 SOLANKIBADARJI MOHANJI ()
12 KATHLAL GJ-13-012-047-001/40957
(Suravat) 		1113012000NRG24300320240116512 02/05/2024 SOLANKIBADARJI MOHANJI 1113012WL0017302 SOLANKIBADARJI MOHANJI 00045 BARB0KATHLA 1350 1350 Processed 08/05/2024 3862167242 SOLANKIBADARJI MOHANJI ()
SubTotal 12559 12559
13 KATHLAL GJ-13-012-023-001/483-C
(Gugadia) 		1113012000NRG24200420240116868 02/05/2024 parmar rajeshbhai bachubhai 1113012WL0017347 parmar rajeshbhai bachubhai 00045 BARB0TORNAX 900 900 Processed 08/05/2024 3862167256 parmar rajeshbhai bachubhai ()
14 KATHLAL GJ-13-012-023-001/483-C
(Gugadia) 		1113012000NRG24300320240116500 02/05/2024 parmar rajeshbhai bachubhai 1113012WL0017298 parmar rajeshbhai bachubhai 00045 BARB0TORNAX 1400 1400 Processed 08/05/2024 3862167258 parmar rajeshbhai bachubhai ()
15 KATHLAL GJ-13-012-023-001/483-C
(Gugadia) 		1113012000NRG24300320240116501 02/05/2024 parmar rajeshbhai bachubhai 1113012WL0017298 parmar rajeshbhai bachubhai 00045 BARB0TORNAX 1000 1000 Processed 08/05/2024 3862167257 parmar rajeshbhai bachubhai ()
SubTotal 3300 3300
16 KATHLAL GJ-13-012-021-001/221-B
(Gangiyal) 		1113012000NRG24020520240117002 02/05/2024 Dabhi Ashokkumar 1113012WL0017405 Dabhi Ashokkumar 00048 BKID0002803 1400 1400 Processed 08/05/2024 3862167244 Dabhi Ashokkumar ()
SubTotal 1400 1400
17 KATHLAL GJ-13-012-004-001/121-C
(Aral) 		1113012000NRG24200420240116871 02/05/2024 DABHI INDIRABEN BUDDHA BHAI 1113012WL0017348 DABHI INDIRABEN BUDDHA BHAI 00048 BKID0002812 2290 2290 Processed 08/05/2024 3862167255 DABHI INDIRABEN BUDDHA BHAI ()
18 KATHLAL GJ-13-012-004-001/121-C
(Aral) 		1113012000NRG24240420240116939 02/05/2024 DABHI INDIRABEN BUDDHA BHAI 1113012WL0017372 DABHI INDIRABEN BUDDHA BHAI 00048 BKID0002812 2290 2290 Processed 08/05/2024 3862167254 DABHI INDIRABEN BUDDHA BHAI ()
19 KATHLAL GJ-13-012-005-001/95824
(Badarpur) 		1113012000NRG24200420240116874 02/05/2024 Chauhan Kiranben Rasikbhai 1113012WL0017351 Chauhan Kiranben Rasikbhai 00048 BKID0002812 1100 1100 Processed 08/05/2024 3862167246 Chauhan Kiranben Rasikbhai ()
20 KATHLAL GJ-13-012-045-001/3401
(Sarkhej) 		1113012000NRG24240420240116940 02/05/2024 Dahi Somabhai Udabhai 1113012WL0017373 Dahi Somabhai Udabhai 00048 BKID0002812 960 960 Processed 08/05/2024 3862167245 Dahi Somabhai Udabhai ()
SubTotal 6640 6640
21 KATHLAL GJ-13-012-007-001/112
(Bhagatna Muvada) 		1113012000NRG24010520240116991 02/05/2024 Patel Punjiben Dahyabhai 1113012WL0017398 Patel Punjiben Dahyabhai 00048 BKID0002825 350 350 Processed 08/05/2024 3862167247 Patel Punjiben Dahyabhai ()
SubTotal 350 350
22 KATHLAL GJ-13-012-023-001/548-C
(Gugadia) 		1113012000NRG24300320240116502 02/05/2024 solanki vijaysinh dharmasinh 1113012WL0017298 solanki vijaysinh dharmasinh 00089 CBIN0280524 1400 1400 Processed 08/05/2024 3862167253 solanki vijaysinh dharmasinh ()
23 KATHLAL GJ-13-012-023-001/548-C
(Gugadia) 		1113012000NRG24300320240116503 02/05/2024 solanki vijaysinh dharmasinh 1113012WL0017298 solanki vijaysinh dharmasinh 00089 CBIN0280524 1000 1000 Processed 08/05/2024 3862167252 solanki vijaysinh dharmasinh ()
24 KATHLAL GJ-13-012-023-002/634-C
(Gugadia) 		1113012000NRG24200420240116869 02/05/2024 parmar jitendrakumar popatbhai 1113012WL0017347 parmar jitendrakumar popatbhai 00089 CBIN0280524 900 900 Processed 08/05/2024 3862167270 parmar jitendrakumar popatbhai ()
SubTotal 3300 3300
25 KATHLAL GJ-13-012-032-001/107-D
(Lasundra) 		1113012000NRG24200420240116876 02/05/2024 solanki babuben bhemabhai 1113012WL0017353 solanki babuben bhemabhai 00089 CBIN0280529 2560 2560 Processed 08/05/2024 3862167249 solanki babuben bhemabhai ()
26 KATHLAL GJ-13-012-032-001/107-D
(Lasundra) 		1113012000NRG24300320240116504 02/05/2024 solanki babuben bhemabhai 1113012WL0017299 solanki babuben bhemabhai 00089 CBIN0280529 2290 2290 Processed 08/05/2024 3862167248 solanki babuben bhemabhai ()
27 KATHLAL GJ-13-012-032-001/44588
(Lasundra) 		1113012000NRG24300320240116505 02/05/2024 PARMAR JASIBEN BHAGABHAI 1113012WL0017299 PARMAR JASIBEN BHAGABHAI 00089 CBIN0280529 1050 1050 Processed 08/05/2024 3862167250 PARMAR JASIBEN BHAGABHAI ()
28 KATHLAL GJ-13-012-032-001/44588
(Lasundra) 		1113012000NRG24300320240116506 02/05/2024 PARMAR JASIBEN BHAGABHAI 1113012WL0017299 PARMAR JASIBEN BHAGABHAI 00089 CBIN0280529 700 700 Processed 08/05/2024 3862167251 PARMAR JASIBEN BHAGABHAI ()
SubTotal 6600 6600
29 KATHLAL GJ-13-012-054-001/522
(Nani Mudel) 		1113012000NRG24300320240116507 02/05/2024 Dabhi Madhavsinh Shaburbhai 1113012WL0017300 Dabhi Madhavsinh Shaburbhai 00415 SBIN0010984 2010 2010 Processed 08/05/2024 3862167269 MR RAJENDRAKUMAR RAMESHBHAI DABHI ()
30 KATHLAL GJ-13-012-054-001/522
(Nani Mudel) 		1113012000NRG24300320240116508 02/05/2024 Dabhi Madhavsinh Shaburbhai 1113012WL0017300 Dabhi Madhavsinh Shaburbhai 00415 SBIN0010984 1442 1442 Processed 08/05/2024 3862167268 MR RAJENDRAKUMAR RAMESHBHAI DABHI ()
31 KATHLAL GJ-13-012-054-001/522
(Nani Mudel) 		1113012000NRG24200420240116875 02/05/2024 Dabhi Madhavsinh Shaburbhai 1113012WL0017352 Dabhi Madhavsinh Shaburbhai 00415 SBIN0010984 2060 2060 Processed 08/05/2024 3862167267 MR RAJENDRAKUMAR RAMESHBHAI DABHI ()
SubTotal 5512 5512
32 KATHLAL GJ-13-012-023-002/88-C
(Gugadia) 		1113012000NRG24200420240116870 02/05/2024 parmar dolatbhai popatbhai 1113012WL0017347 parmar dolatbhai popatbhai 00462 UCBA0000351 900 900 Processed 08/05/2024 3862167266 PARMAR DOLATBEN POPATBHAI ()
33 KATHLAL GJ-13-012-036-001/93133
(Narpura) 		1113012000NRG24200420240116872 02/05/2024 GALABJI BABAJI 1113012WL0017349 GALABJI BABAJI 00462 UCBA0000351 1500 1500 Processed 08/05/2024 3862167273 LILABEN GALABHAI ZALA ()
34 KATHLAL GJ-13-012-036-001/93133
(Narpura) 		1113012000NRG24300320240116509 02/05/2024 GALABJI BABAJI 1113012WL0017301 GALABJI BABAJI 00462 UCBA0000351 1400 1400 Processed 08/05/2024 3862167275 LILABEN GALABHAI ZALA ()
35 KATHLAL GJ-13-012-036-001/93133
(Narpura) 		1113012000NRG24300320240116510 02/05/2024 GALABJI BABAJI 1113012WL0017301 GALABJI BABAJI 00462 UCBA0000351 1350 1350 Processed 08/05/2024 3862167274 LILABEN GALABHAI ZALA ()
SubTotal 5150 5150
36 KATHLAL GJ-13-012-004-001/3454
(Aral) 		1113012000NRG24150420240116846 02/05/2024 Dabhi Pradipkumar Rameshbhai 1113012WL0017337 Dabhi Pradipkumar Rameshbhai 00703 AIRP0000001 672 672 Processed 08/05/2024 3862167240 Dabhi Pradipkumar Rameshbhai ()
SubTotal 672 672
Total 48281 48281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_020524FTO_10173 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 2798
2 KATHLAL GJ1113012_020524FTO_10173 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 12559
3 KATHLAL GJ1113012_020524FTO_10173 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 3300
4 KATHLAL GJ1113012_020524FTO_10173 Bank of India BKID0002803 KATHLAL 1400
5 KATHLAL GJ1113012_020524FTO_10173 Bank of India BKID0002812 CHHIPDI 6640
6 KATHLAL GJ1113012_020524FTO_10173 Bank of India BKID0002825 UKARDI-NA-MUVADA 350
7 KATHLAL GJ1113012_020524FTO_10173 Central Bank Of India CBIN0280524 ANTROLI 3300
8 KATHLAL GJ1113012_020524FTO_10173 Central Bank Of India CBIN0280529 LASUNDRA 6600
9 KATHLAL GJ1113012_020524FTO_10173 State Bank of India SBIN0010984 KATHLAL 5512
10 KATHLAL GJ1113012_020524FTO_10173 UCO Bank UCBA0000351 ATARSUMBA 5150
11 KATHLAL GJ1113012_020524FTO_10173 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 672

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