Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:30 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA Block : KATHLAL
Fto No. : GJ1113012_210723FTO_99204
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-13-012-043-001/222-C
(Sandesar) 		1113012000NRG23150720230104244 21/07/2023 Parmar Punjiben Ravjibhai 1113012WL0012687 Parmar Punjiben Ravjibhai 00045 BARB0KATHLA 2519 2519 Rejected 28/07/2023 3962377611 A/c Blocked or Frozen
2 KATHLAL GJ-13-012-043-001/222-C
(Sandesar) 		1113012000NRG23150720230104245 21/07/2023 Parmar Punjiben Ravjibhai 1113012WL0012687 Parmar Punjiben Ravjibhai 00045 BARB0KATHLA 3435 3435 Rejected 28/07/2023 3962377610 A/c Blocked or Frozen
SubTotal 5954 5954
3 KATHLAL GJ-13-012-025-001/2094-C
(Kakarkhad) 		1113012000NRG23150720230104246 21/07/2023 dabhi nirmalbhai laxmanbhai 1113012WL0012688 dabhi nirmalbhai laxmanbhai 00048 BKID0002812 3435 3435 Processed 28/07/2023 3962377608 dabhi nirmalbhai laxmanbhai ()
4 KATHLAL GJ-13-012-025-001/2094-C
(Kakarkhad) 		1113012000NRG23150720230104247 21/07/2023 dabhi nirmalbhai laxmanbhai 1113012WL0012688 dabhi nirmalbhai laxmanbhai 00048 BKID0002812 3435 3435 Processed 28/07/2023 3962377609 dabhi nirmalbhai laxmanbhai ()
SubTotal 6870 6870
Total 12824 12824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_210723FTO_99204 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 5954
2 KATHLAL GJ1113012_210723FTO_99204 Bank of India BKID0002812 CHHIPDI 6870

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