Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:15:39 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_040323APB_FTO_202342
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-13-012-016-001/101-D
(Dampat) 		1113012000NRG23040320230096028 04/03/2023 Parmar Gopiben Rameshbhai 1113012WL011679 Parmar Gopiben Rameshbhai 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359122 GOPIBEN R PARMAR BANK OF BARODA(606985)
2 KATHLAL GJ-13-012-016-001/11-D
(Dampat) 		1113012000NRG23040320230096032 04/03/2023 Vankar Pravinbhai Shankarbhai 1113012WL011680 Vankar Pravinbhai Shankarbhai 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359121 PRAVINBHAI SHANKARBHAI VANKAR BANK OF BARODA(606985)
3 KATHLAL GJ-13-012-016-001/19-A
(Dampat) 		1113012000NRG23040320230096044 04/03/2023 ZALA SHARDABEN DALPATSINH 1113012WL011683 ZALA SHARDABEN DALPATSINH 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359124 ZALA SHARDABEN DALPATSINH BANK OF BARODA(606985)
4 KATHLAL GJ-13-012-016-001/2-C
(Dampat) 		1113012000NRG23040320230096029 04/03/2023 parmar bhavanaben jafarbhai 1113012WL011679 parmar bhavanaben jafarbhai 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359126 PARMAR BHAVNABEN JAFARBHAI BANK OF BARODA(606985)
5 KATHLAL GJ-13-012-016-001/20-C
(Dampat) 		1113012000NRG23040320230096030 04/03/2023 Parmar Sarojben Dilipsinh 1113012WL011679 Parmar Sarojben Dilipsinh 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359120 SAROJBEN DILIPSINH PARMAR BANK OF BARODA(606985)
6 KATHLAL GJ-13-012-016-001/2003
(Dampat) 		1113012000NRG23040320230096031 04/03/2023 parmar sitaben laxmanbhai 1113012WL011679 parmar sitaben laxmanbhai 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359119 SITABEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
7 KATHLAL GJ-13-012-016-001/43-D
(Dampat) 		1113012000NRG23040320230096034 04/03/2023 Parmar Bhavnaben Chandrsinh 1113012WL011680 Parmar Bhavnaben Chandrsinh 00045 BARB0ANARAX 3435 3435 Processed 23/03/2023 0014359125 BHAVANABEN RATNAKAR BANK(607393)
8 KATHLAL GJ-13-012-016-001/8972-D
(Dampat) 		1113012000NRG23040320230096037 04/03/2023 parmar jayshriben chetanbhai 1113012WL011681 parmar jayshriben chetanbhai 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359123 JAYSHRIBEN CHETANBHAI PARMAR BANK OF BARODA(606985)
9 KATHLAL GJ-13-012-016-001/9889-D
(Dampat) 		1113012000NRG23040320230096038 04/03/2023 parmar subhashbhai mangalbhai 1113012WL011681 parmar subhashbhai mangalbhai 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359117 SUBHASBHAI MANGALBHAI PARMAR BANK OF BARODA(606985)
10 KATHLAL GJ-13-012-016-001/9999-A
(Dampat) 		1113012000NRG23040320230096035 04/03/2023 Parmar Budhabhai Abhesinh 1113012WL011680 Parmar Budhabhai Abhesinh 00045 BARB0ANARAX 3435 3435 Processed 22/03/2023 0014359116 BHUDHABHAI ABHESINH PARMAR BANK OF BARODA(606985)
SubTotal 34350 34350
11 KATHLAL GJ-13-012-008-001/11135536-A
(Bhaner) 		1113012000NRG23040320230096022 04/03/2023 SOLANKI ABHESINH KHATUBHAI 1113012WL011677 SOLANKI ABHESINH KHATUBHAI 00045 BARB0KATHLA 3435 3435 Processed 22/03/2023 0014359142 ABHESINH KHATUBHAI SOLANKI BANK OF BARODA(606985)
12 KATHLAL GJ-13-012-016-001/10-B
(Dampat) 		1113012000NRG23040320230096036 04/03/2023 parmar vinaben juvansinh 1113012WL011681 parmar vinaben juvansinh 00045 BARB0KATHLA 3435 3435 Processed 22/03/2023 0014359127 MRS VEENABEN JUVANSINH PARMAR STATE BANK OF INDIA(508548)
13 KATHLAL GJ-13-012-016-001/1225-B
(Dampat) 		1113012000NRG23040320230096033 04/03/2023 PATELIYA BHANUBHAI SAMUBHAI 1113012WL011680 PATELIYA BHANUBHAI SAMUBHAI 00045 BARB0KATHLA 3435 3435 Processed 22/03/2023 0014359118 MR BHANUBHAI SAMUBHAI PATELIYA STATE BANK OF INDIA(508548)
14 KATHLAL GJ-13-012-016-001/531-A
(Dampat) 		1113012000NRG23040320230096045 04/03/2023 Parmar Rohitbhai Fulabhai 1113012WL011683 Parmar Rohitbhai Fulabhai 00045 BARB0KATHLA 3435 3435 Processed 22/03/2023 0014359144 MR ROHITBHAI FULABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 13740 13740
15 KATHLAL GJ-13-012-008-001/115
(Bhaner) 		1113012000NRG23040320230096023 04/03/2023 SOLANKI NITABEN JITENDRASINH 1113012WL011677 SOLANKI NITABEN JITENDRASINH 00045 BARB0VADTHA 3435 3435 Processed 22/03/2023 0014359143 NITABEN JITENDRASINH SOLANKI BANK OF BARODA(606985)
SubTotal 3435 3435
16 KATHLAL GJ-13-012-010-001/1-B
(Bhatera) 		1113012000NRG23040320230096121 04/03/2023 Parmar Rasikbhai Ratibhai 1113012WL011705 Parmar Rasikbhai Ratibhai 00048 BKID0002803 3340 3340 Processed 22/03/2023 0014359139 RASHIKBHAI RATIBHAI RATIBHAIPARMAR BANK OF INDIA(508505)
17 KATHLAL GJ-13-012-010-001/101134
(Bhatera) 		1113012000NRG23040320230096125 04/03/2023 AMARATBEN BHIKHABHAI PARMAR 1113012WL011706 AMARATBEN BHIKHABHAI PARMAR 00048 BKID0002803 3341 3341 Processed 22/03/2023 0014359130 PARMAR AMARATBEN BHIKHABHAI BANK OF INDIA(508505)
18 KATHLAL GJ-13-012-010-001/15
(Bhatera) 		1113012000NRG23040320230096126 04/03/2023 Parmar Rajeshbhai Punambhai 1113012WL011706 Parmar Rajeshbhai Punambhai 00048 BKID0002803 3341 3341 Processed 22/03/2023 0014359128 RAJESHBHAI PUNAMBHAI PARMAR BANK OF INDIA(508505)
19 KATHLAL GJ-13-012-010-001/4
(Bhatera) 		1113012000NRG23040320230096122 04/03/2023 Parmar Maheshbhai Mohanbhai 1113012WL011705 Parmar Maheshbhai Mohanbhai 00048 BKID0002803 3341 3341 Processed 22/03/2023 0014359131 Parmar Maheshbhai Mohanbhai AU SMALL FINANCE BANK LTD(608088)
20 KATHLAL GJ-13-012-010-001/95362
(Bhatera) 		1113012000NRG23040320230096123 04/03/2023 SUSHILABEN CPARMAR 1113012WL011705 SUSHILABEN CPARMAR 00048 BKID0002803 3341 3341 Processed 22/03/2023 0014359141 SUSHILSABEN CPARMAR BANK OF INDIA(508505)
21 KATHLAL GJ-13-012-010-001/95376
(Bhatera) 		1113012000NRG23040320230096124 04/03/2023 vaghela manjulaben baldevbhai 1113012WL011705 vaghela manjulaben baldevbhai 00048 BKID0002803 3341 3341 Processed 22/03/2023 0014359138 VAGHELA MANJULABEN BALDEVBHAI BANK OF INDIA(508505)
22 KATHLAL GJ-13-012-010-001/95406
(Bhatera) 		1113012000NRG23040320230096127 04/03/2023 PARMAR VINUBHAI JIVABHAI 1113012WL011706 PARMAR VINUBHAI JIVABHAI 00048 BKID0002803 3341 3341 Processed 22/03/2023 0014359129 VINUBHAI JIVABHAI PARMAR BANK OF BARODA(606985)
23 KATHLAL GJ-13-012-039-001/98937
(Pithai) 		1113012000NRG23040320230096110 04/03/2023 NABIBHAI MATBARBHAI CHUVAN 1113012WL011700 NABIBHAI MATBARBHAI CHUVAN 00048 BKID0002803 3435 3435 Processed 22/03/2023 0014359140 NABIBHAI MATBARBHAI CHUVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26821 26821
24 KATHLAL GJ-13-012-039-001/1205
(Pithai) 		1113012000NRG23040320230096111 04/03/2023 SODHA PRATAPBHAI JESANGBHAI 1113012WL011701 SODHA PRATAPBHAI JESANGBHAI 00057 BARB0BGGBXX 3435 3435 Processed 22/03/2023 0014359132 PRATAPBHAI JESANGBHAI SODHAPARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 KATHLAL GJ-13-012-039-001/166
(Pithai) 		1113012000NRG23040320230096112 04/03/2023 Parmar budhabhai kalidas 1113012WL011701 Parmar budhabhai kalidas 00057 BARB0BGGBXX 3435 3435 Processed 22/03/2023 0014359136 PARMAR BUDHABHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
26 KATHLAL GJ-13-012-039-001/623
(Pithai) 		1113012000NRG23040320230096133 04/03/2023 Dabhi Bhupatsinh Gokalbhai 1113012WL011709 Dabhi Bhupatsinh Gokalbhai 00057 BARB0BGGBXX 3435 3435 Processed 22/03/2023 0014359135 BHUPATSINH GOKALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
27 KATHLAL GJ-13-012-039-001/6741
(Pithai) 		1113012000NRG23040320230096108 04/03/2023 BELIM SAKILMIYA USMANMIYA 1113012WL011700 BELIM SAKILMIYA USMANMIYA 00057 BARB0BGGBXX 3435 3435 Processed 22/03/2023 0014359137 SAKILMIYA USMANMIYA BELIM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13740 13740
28 KATHLAL GJ-13-012-039-001/332
(Pithai) 		1113012000NRG23040320230096107 04/03/2023 PARMAR LILABEN RAJESHBHAI 1113012WL011700 PARMAR LILABEN RAJESHBHAI 00415 SBIN0010984 3435 3435 Processed 22/03/2023 0014359134 MRS LILABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
29 KATHLAL GJ-13-012-039-001/94043
(Pithai) 		1113012000NRG23040320230096109 04/03/2023 sureshbhai kantibhai 1113012WL011700 sureshbhai kantibhai 00415 SBIN0010984 3435 3435 Processed 22/03/2023 0014359133 MR SURESHBHAI KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 98956 98956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_040323APB_FTO_202342 Bank of Baroda BARB0ANARAX ANARA BR., DIST. KHEDA, GUJARAT 34350
2 KATHLAL GJ1113012_040323APB_FTO_202342 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 13740
3 KATHLAL GJ1113012_040323APB_FTO_202342 Bank of Baroda BARB0VADTHA VADTHAL, DIST. KHEDA, GUJARAT 3435
4 KATHLAL GJ1113012_040323APB_FTO_202342 Bank of India BKID0002803 KATHLAL 26821
5 KATHLAL GJ1113012_040323APB_FTO_202342 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 13740
6 KATHLAL GJ1113012_040323APB_FTO_202342 State Bank of India SBIN0010984 KATHLAL 6870

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