Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:22:50 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_040923APB_FTO_131148
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-13-012-011-001/1119
(Charan Nikol) 		1113012000NRG24040920230060897 04/09/2023 SOLANKI MANISHABEN PRADHANBHAI 1113012WL007625 SOLANKI MANISHABEN PRADHANBHAI 00045 BARB0CHIKAI 256 256 Processed 20/09/2023 5745080273 MANISHABEN SILANKI RATNAKAR BANK(607393)
SubTotal 256 256
2 KATHLAL GJ-13-012-017-001/636-D
(Fagvel) 		1113012000NRG24040920230060904 04/09/2023 Rathod Shanabhai Kabhaybhai 1113012WL007626 Rathod Shanabhai Kabhaybhai 00045 BARB0DBVADA 1792 1792 Processed 19/09/2023 5745080274 MR SHANABHAI KABHAIBHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1792 1792
3 KATHLAL GJ-13-012-017-001/1001-A
(Fagvel) 		1113012000NRG24040920230060898 04/09/2023 Sidhva Pratapbhai Mangalbhai 1113012WL007626 Sidhva Pratapbhai Mangalbhai 00045 BARB0FAGVEL 1603 1603 Processed 19/09/2023 5745080290 SINDHVA PRATAPBHAI M BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-017-001/1116
(Fagvel) 		1113012000NRG24040920230060900 04/09/2023 Rathod Dhirajben Pravinbhai 1113012WL007626 Rathod Dhirajben Pravinbhai 00045 BARB0FAGVEL 1603 1603 Processed 19/09/2023 5745080289 RATHOD DHIRAJBEN PRA BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-017-001/1116
(Fagvel) 		1113012000NRG24040920230060899 04/09/2023 Rathod Pravinbhai Pratapbhai 1113012WL007626 Rathod Pravinbhai Pratapbhai 00045 BARB0FAGVEL 1603 1603 Processed 19/09/2023 5745080285 PRAVINBHAI PRATAPBHA BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-017-001/1983
(Fagvel) 		1113012000NRG24040920230060902 04/09/2023 Maniben Kabhaibhai Rathod 1113012WL007626 Maniben Kabhaibhai Rathod 00045 BARB0FAGVEL 1603 1603 Processed 19/09/2023 5745080288 MANIBEN KABHAIBHAI R BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-017-001/511-D
(Fagvel) 		1113012000NRG24040920230060903 04/09/2023 Rathod Raysangbhai Amrabhai 1113012WL007626 Rathod Raysangbhai Amrabhai 00045 BARB0FAGVEL 1603 1603 Processed 19/09/2023 5745080287 RAYSANGBHAI AMARABHA BANK OF BARODA(606985)
8 KATHLAL GJ-13-012-017-001/707-B
(Fagvel) 		1113012000NRG24040920230060905 04/09/2023 Valand Rajeshbhai Shanabhai 1113012WL007626 Valand Rajeshbhai Shanabhai 00045 BARB0FAGVEL 1792 1792 Processed 19/09/2023 5745080286 RAJESHBHAI SHANABHAI BANK OF BARODA(606985)
SubTotal 9807 9807
9 KATHLAL GJ-13-012-045-001/39-C
(Sarkhej) 		1113012000NRG24040920230060920 04/09/2023 Rathod Ramilaben Maheshbhai 1113012WL007631 Rathod Ramilaben Maheshbhai 00045 BARB0KATHLA 1603 1603 Processed 19/09/2023 5745080272 RATHOD RAMILABEN MAH BANK OF BARODA(606985)
SubTotal 1603 1603
10 KATHLAL GJ-13-012-005-001/2029
(Badarpur) 		1113012000NRG24040920230060896 04/09/2023 Sodhaparmar Chanpaben Gantabhai 1113012WL007624 Sodhaparmar Chanpaben Gantabhai 00048 BKID0002812 1792 1792 Rejected 19/09/2023 5745080277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KATHLAL GJ-13-012-034-001/1199
(Mirjapur) 		1113012000NRG24040920230060917 04/09/2023 DABHI GEDABHAI JERABHA 1113012WL007630 DABHI GEDABHAI JERABHA 00048 BKID0002812 1603 1603 Processed 19/09/2023 5745080278 DABHI GEDALBHAI JERABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3395 3395
12 KATHLAL GJ-13-012-017-001/1116
(Fagvel) 		1113012000NRG24040920230060901 04/09/2023 RATHOD KALPESHKUMAR PRAVINBHAI 1113012WL007626 RATHOD KALPESHKUMAR PRAVINBHAI 00089 CBIN0280529 1603 1603 Processed 19/09/2023 5745080279 Master KALPESHBHAI PRAVINBHAI RATHOD CENTRAL BANK OF INDIA(607115)
13 KATHLAL GJ-13-012-031-001/9322
(Ladvel) 		1113012000NRG24040920230060906 04/09/2023 PARMAR SHANABHAI BABUBHAI 1113012WL007627 PARMAR SHANABHAI BABUBHAI 00089 CBIN0280529 1792 1792 Processed 19/09/2023 5745080284 Mr. SHANABHAI BABUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
14 KATHLAL GJ-13-012-032-001/107-D
(Lasundra) 		1113012000NRG24040920230060912 04/09/2023 solanki babuben bhemabhai 1113012WL007629 solanki babuben bhemabhai 00089 CBIN0280529 1792 1792 Rejected 19/09/2023 5745080276 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 KATHLAL GJ-13-012-032-001/18-D
(Lasundra) 		1113012000NRG24040920230060913 04/09/2023 SOLANKI BHARTIBEN HIMMATBHAI 1113012WL007629 SOLANKI BHARTIBEN HIMMATBHAI 00089 CBIN0280529 1792 1792 Processed 19/09/2023 5745080282 SOLANKI BHARATIBEN HIMMATSINH FINCARE SMALL FINANCE BANK LTD(608304)
16 KATHLAL GJ-13-012-032-001/24-D
(Lasundra) 		1113012000NRG24040920230060914 04/09/2023 PARMAR NILESHBHAI SURESHBHAI 1113012WL007629 PARMAR NILESHBHAI SURESHBHAI 00089 CBIN0280529 1603 1603 Processed 19/09/2023 5745080283 Mr. NILESHKUMAR SURESHBHAI PARMAR CENTRAL BANK OF INDIA(607115)
17 KATHLAL GJ-13-012-032-001/4436
(Lasundra) 		1113012000NRG24040920230060916 04/09/2023 Cahvda Arvindbhai Kanabhai 1113012WL007629 Cahvda Arvindbhai Kanabhai 00089 CBIN0280529 1603 1603 Processed 19/09/2023 5745080275 Mr. ARVINDBHAI KANABHAI CHAVDA CENTRAL BANK OF INDIA(607115)
18 KATHLAL GJ-13-012-032-001/4436
(Lasundra) 		1113012000NRG24040920230060915 04/09/2023 Chavda Kanabhai Amrabhai 1113012WL007629 Chavda Kanabhai Amrabhai 00089 CBIN0280529 1603 1603 Processed 19/09/2023 5745080281 MR KANABHAI AMRABHAI ZALA STATE BANK OF INDIA(508548)
SubTotal 11788 11788
19 KATHLAL GJ-13-012-034-001/5851
(Mirjapur) 		1113012000NRG24040920230060918 04/09/2023 DABHI ISWARBHAI ATABHAI 1113012WL007630 DABHI ISWARBHAI ATABHAI 00177 IOBA0003063 1603 1603 Processed 19/09/2023 5745080280 ISHVARBHAI AATABHAI DABHI INDIAN OVERSEAS BANK(508541)
SubTotal 1603 1603
Total 30244 30244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_040923APB_FTO_131148 Bank of Baroda BARB0CHIKAI CHIKHLOD, GUJARAT 256
2 KATHLAL GJ1113012_040923APB_FTO_131148 Bank of Baroda BARB0DBVADA VADADLAKHEDA 1792
3 KATHLAL GJ1113012_040923APB_FTO_131148 Bank of Baroda BARB0FAGVEL FAGVEL 9807
4 KATHLAL GJ1113012_040923APB_FTO_131148 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 1603
5 KATHLAL GJ1113012_040923APB_FTO_131148 Bank of India BKID0002812 CHHIPDI 3395
6 KATHLAL GJ1113012_040923APB_FTO_131148 Central Bank Of India CBIN0280529 LASUNDRA 11788
7 KATHLAL GJ1113012_040923APB_FTO_131148 Indian Overseas Bank IOBA0003063 CHANDIYEL 1603

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