Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 10:48:09 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_011022FTO_117433
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-13-012-027-001/160-C
(Kaniyel) 		1113012000NRG23011020220072672 01/10/2022 Kalabhai punjabhai baraiya 1113012WL006966 Kalabhai punjabhai baraiya 00045 BARB0KAPADW 3435 3435 Processed 11/10/2022 5431453958 Kalabhai punjabhai baraiya ()
SubTotal 3435 3435
2 KATHLAL GJ-13-012-027-001/112-C
(Kaniyel) 		1113012000NRG23011020220072670 01/10/2022 Udaji kohyaji baraiya 1113012WL006966 Udaji kohyaji baraiya 00045 BARB0TORNAX 3435 3435 Processed 11/10/2022 5431453960 Udaji kohyaji baraiya ()
3 KATHLAL GJ-13-012-027-001/154-D
(Kaniyel) 		1113012000NRG23011020220072676 01/10/2022 Valand budhabhai manibhai 1113012WL006967 Valand budhabhai manibhai 00045 BARB0TORNAX 3435 3435 Processed 11/10/2022 5431453964 Valand budhabhai manibhai ()
4 KATHLAL GJ-13-012-027-001/164-C
(Kaniyel) 		1113012000NRG23011020220072677 01/10/2022 Kailashben rajeshbhai zala 1113012WL006967 Kailashben rajeshbhai zala 00045 BARB0TORNAX 3435 3435 Processed 11/10/2022 5431453962 Kailashben rajeshbhai zala ()
5 KATHLAL GJ-13-012-027-001/195-C
(Kaniyel) 		1113012000NRG23011020220072679 01/10/2022 vahora ikbalbhai karimbhai 1113012WL006967 vahora ikbalbhai karimbhai 00045 BARB0TORNAX 3435 3435 Processed 11/10/2022 5431453959 vahora ikbalbhai karimbhai ()
6 KATHLAL GJ-13-012-027-001/55-C
(Kaniyel) 		1113012000NRG23011020220072673 01/10/2022 kaji sikandarmiya bapumiyan 1113012WL006966 kaji sikandarmiya bapumiyan 00045 BARB0TORNAX 3435 3435 Processed 11/10/2022 5431453963 kaji sikandarmiya bapumiyan ()
7 KATHLAL GJ-13-012-027-001/69-C
(Kaniyel) 		1113012000NRG23011020220072674 01/10/2022 chandaji somaji baraiya 1113012WL006966 chandaji somaji baraiya 00045 BARB0TORNAX 3435 3435 Processed 11/10/2022 5431453961 chandaji somaji baraiya ()
SubTotal 20610 20610
8 KATHLAL GJ-13-012-027-001/181-C
(Kaniyel) 		1113012000NRG23011020220072678 01/10/2022 Kazi farjanmiyay mustufamiya 1113012WL006967 Kazi farjanmiyay mustufamiya 00048 BKID0002803 3435 3435 Processed 11/10/2022 5431453966 Kazi farjanmiyay mustufamiya ()
9 KATHLAL GJ-13-012-027-001/86-C
(Kaniyel) 		1113012000NRG23011020220072675 01/10/2022 prajapati sankarbhai joitabhai 1113012WL006966 prajapati sankarbhai joitabhai 00048 BKID0002803 3435 3435 Processed 11/10/2022 5431453965 prajapati sankarbhai joitabhai ()
SubTotal 6870 6870
10 KATHLAL GJ-13-012-038-001/5-C
(Patto) 		1113012000NRG23011020220072698 01/10/2022 So Parmar Natvarbhai Nanajibhai 1113012WL006973 So Parmar Natvarbhai Nanajibhai 00048 BKID0002812 687 687 Processed 11/10/2022 5431453967 So Parmar Natvarbhai Nanajibhai ()
SubTotal 687 687
11 KATHLAL GJ-13-012-038-001/28-C
(Patto) 		1113012000NRG23011020220072697 01/10/2022 Bhoi Manibhai Vajabhai 1113012WL006973 Bhoi Manibhai Vajabhai 00078 CNRB0004530 687 687 Processed 11/10/2022 5431453968 Bhoi Manibhai Vajabhai ()
SubTotal 687 687
12 KATHLAL GJ-13-012-027-001/158-C
(Kaniyel) 		1113012000NRG23011020220072671 01/10/2022 Harijan kaliben shanabhai 1113012WL006966 Harijan kaliben shanabhai 00415 SBIN0010984 3435 3435 Processed 11/10/2022 5431453969 MRS KALIBEN SHANABHAI HARIJAN ()
SubTotal 3435 3435
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_011022FTO_117433 Bank of Baroda BARB0KAPADW KAPADWANJ BRANCH 3435
2 KATHLAL GJ1113012_011022FTO_117433 Bank of Baroda BARB0TORNAX TORNA BR., DIST. KHEDA, GUJARAT 20610
3 KATHLAL GJ1113012_011022FTO_117433 Bank of India BKID0002803 KATHLAL 6870
4 KATHLAL GJ1113012_011022FTO_117433 Bank of India BKID0002812 CHHIPDI 687
5 KATHLAL GJ1113012_011022FTO_117433 Canara Bank CNRB0004530 KATHLAL 687
6 KATHLAL GJ1113012_011022FTO_117433 State Bank of India SBIN0010984 KATHLAL 3435

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