Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:48 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_101022FTO_122654
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-13-012-039-001/42
(Pithai) 		1113012000NRG23101020220074301 10/10/2022 parmar samuben udesinh 1113012WL007274 parmar samuben udesinh 00045 BARB0KATHLA 3435 3435 Processed 14/10/2022 5573628799 parmar samuben udesinh ()
2 KATHLAL GJ-13-012-039-001/568
(Pithai) 		1113012000NRG23101020220074302 10/10/2022 parmar sitaben radhabhai 1113012WL007274 parmar sitaben radhabhai 00045 BARB0KATHLA 3435 3435 Processed 14/10/2022 5573628798 parmar sitaben radhabhai ()
SubTotal 6870 6870
3 KATHLAL GJ-13-012-039-001/135
(Pithai) 		1113012000NRG23101020220074296 10/10/2022 malek meerubhai akbarbhai 1113012WL007274 malek meerubhai akbarbhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628810 malek meerubhai akbarbhai ()
4 KATHLAL GJ-13-012-039-001/136
(Pithai) 		1113012000NRG23101020220074297 10/10/2022 malek Mahmad Bhai rahimbhai 1113012WL007274 malek Mahmad Bhai rahimbhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628802 malek Mahmad Bhai rahimbhai ()
5 KATHLAL GJ-13-012-039-001/139
(Pithai) 		1113012000NRG23101020220074298 10/10/2022 Parmar adabhai vajabhai 1113012WL007274 Parmar adabhai vajabhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628807 Parmar adabhai vajabhai ()
6 KATHLAL GJ-13-012-039-001/141
(Pithai) 		1113012000NRG23101020220074299 10/10/2022 Chauhan Anvarbhai isambhai 1113012WL007274 Chauhan Anvarbhai isambhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628801 Chauhan Anvarbhai isambhai ()
7 KATHLAL GJ-13-012-039-001/146
(Pithai) 		1113012000NRG23101020220074300 10/10/2022 Parmar manguben ambubhai 1113012WL007274 Parmar manguben ambubhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628804 Parmar manguben ambubhai ()
8 KATHLAL GJ-13-012-039-001/583
(Pithai) 		1113012000NRG23101020220074304 10/10/2022 Baraiya manjulaben somabhai 1113012WL007275 Baraiya manjulaben somabhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628814 Baraiya manjulaben somabhai ()
9 KATHLAL GJ-13-012-039-001/584
(Pithai) 		1113012000NRG23101020220074319 10/10/2022 Malek mahebubbhai kabhaibhai 1113012WL007277 Malek mahebubbhai kabhaibhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628803 Malek mahebubbhai kabhaibhai ()
10 KATHLAL GJ-13-012-039-001/585
(Pithai) 		1113012000NRG23101020220074320 10/10/2022 Chuvan Sabirbhai Akbarbhai 1113012WL007277 Chuvan Sabirbhai Akbarbhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628809 Chuvan Sabirbhai Akbarbhai ()
11 KATHLAL GJ-13-012-039-001/602
(Pithai) 		1113012000NRG23101020220074305 10/10/2022 Parmar Jaguben Udabhai 1113012WL007275 Parmar Jaguben Udabhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628813 Parmar Jaguben Udabhai ()
12 KATHLAL GJ-13-012-039-001/629
(Pithai) 		1113012000NRG23101020220074322 10/10/2022 Dabhi Tejalben Champaksinh 1113012WL007277 Dabhi Tejalben Champaksinh 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628818 Dabhi Tejalben Champaksinh ()
13 KATHLAL GJ-13-012-039-001/630
(Pithai) 		1113012000NRG23101020220074311 10/10/2022 Chuvan Ahemadbhai Akbarbhai 1113012WL007276 Chuvan Ahemadbhai Akbarbhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628808 Chuvan Ahemadbhai Akbarbhai ()
14 KATHLAL GJ-13-012-039-001/631
(Pithai) 		1113012000NRG23101020220074323 10/10/2022 Dabhi shivabhai hukabhai 1113012WL007277 Dabhi shivabhai hukabhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628811 Dabhi shivabhai hukabhai ()
15 KATHLAL GJ-13-012-039-001/632
(Pithai) 		1113012000NRG23101020220074312 10/10/2022 Chunara Raijibhai gandabhai 1113012WL007276 Chunara Raijibhai gandabhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628806 Chunara Raijibhai gandabhai ()
16 KATHLAL GJ-13-012-039-001/644
(Pithai) 		1113012000NRG23101020220074313 10/10/2022 Divan Maherajbibi Makbulsha 1113012WL007276 Divan Maherajbibi Makbulsha 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628812 Divan Maherajbibi Makbulsha ()
17 KATHLAL GJ-13-012-039-001/645
(Pithai) 		1113012000NRG23101020220074314 10/10/2022 Belim Abdulbhai Rahimbhai 1113012WL007276 Belim Abdulbhai Rahimbhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628800 Belim Abdulbhai Rahimbhai ()
18 KATHLAL GJ-13-012-039-001/98989
(Pithai) 		1113012000NRG23101020220074317 10/10/2022 chuvan yakubbhai nabibhai 1113012WL007276 chuvan yakubbhai nabibhai 00048 BKID0002803 3435 3435 Processed 14/10/2022 5573628805 chuvan yakubbhai nabibhai ()
SubTotal 54960 54960
19 KATHLAL GJ-13-012-039-001/1207
(Pithai) 		1113012000NRG23101020220074310 10/10/2022 PARMAR BHALABHAI PUNAMBHAI 1113012WL007276 PARMAR BHALABHAI PUNAMBHAI 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628819 PARMAR BHALABHAI PUNAMBHAI ()
20 KATHLAL GJ-13-012-039-001/127
(Pithai) 		1113012000NRG23101020220074325 10/10/2022 chunara lala Bhai jenabhai 1113012WL007278 chunara lala Bhai jenabhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628794 chunara lala Bhai jenabhai ()
21 KATHLAL GJ-13-012-039-001/576
(Pithai) 		1113012000NRG23101020220074318 10/10/2022 Pathan Abdulbhai husenbhai 1113012WL007277 Pathan Abdulbhai husenbhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628797 Pathan Abdulbhai husenbhai ()
22 KATHLAL GJ-13-012-039-001/603
(Pithai) 		1113012000NRG23101020220074321 10/10/2022 Dabhi Ramanbhai Punjabhai 1113012WL007277 Dabhi Ramanbhai Punjabhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628793 Dabhi Ramanbhai Punjabhai ()
23 KATHLAL GJ-13-012-039-001/620
(Pithai) 		1113012000NRG23101020220074306 10/10/2022 Parmar shivabhai ramabhai 1113012WL007275 Parmar shivabhai ramabhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628791 Parmar shivabhai ramabhai ()
24 KATHLAL GJ-13-012-039-001/625
(Pithai) 		1113012000NRG23101020220074307 10/10/2022 Sodhaparmar Madhuben Kantibhai 1113012WL007275 Sodhaparmar Madhuben Kantibhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628792 Sodhaparmar Madhuben Kantibhai ()
25 KATHLAL GJ-13-012-039-001/626
(Pithai) 		1113012000NRG23101020220074308 10/10/2022 Malek Rasulbhai Isambhai 1113012WL007275 Malek Rasulbhai Isambhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628790 Malek Rasulbhai Isambhai ()
26 KATHLAL GJ-13-012-039-001/657
(Pithai) 		1113012000NRG23101020220074326 10/10/2022 Malek Punjabhai Kasambhai 1113012WL007278 Malek Punjabhai Kasambhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628796 Malek Punjabhai Kasambhai ()
27 KATHLAL GJ-13-012-039-001/658
(Pithai) 		1113012000NRG23101020220074315 10/10/2022 Parmar ambubhai mangalbhai 1113012WL007276 Parmar ambubhai mangalbhai 00057 BARB0BGGBXX 3435 3435 Processed 14/10/2022 5573628795 Parmar ambubhai mangalbhai ()
SubTotal 30915 30915
28 KATHLAL GJ-13-012-039-001/94037
(Pithai) 		1113012000NRG23101020220074327 10/10/2022 parmar bhathibhai hirabhai 1113012WL007278 parmar bhathibhai hirabhai 00415 SBIN0010284 3435 3435 Processed 14/10/2022 5573628817 MR BHATHIBHAI HIRABHAI PARMAR ()
SubTotal 3435 3435
29 KATHLAL GJ-13-012-039-001/579
(Pithai) 		1113012000NRG23101020220074303 10/10/2022 Parmar Soniben bhalabhai 1113012WL007275 Parmar Soniben bhalabhai 00415 SBIN0010984 3435 3435 Processed 14/10/2022 5573628815 MRS SONIBEN BHALABHAI PARMAR ()
SubTotal 3435 3435
30 KATHLAL GJ-13-012-039-001/627
(Pithai) 		1113012000NRG23101020220074309 10/10/2022 Dabhi vajesinh bhagatsinh 1113012WL007275 Dabhi vajesinh bhagatsinh 00415 SBIN0013452 3435 3435 Processed 14/10/2022 5573628816 MR VAJESINH BHAGATSINH DABHI ()
SubTotal 3435 3435
Total 103050 103050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_101022FTO_122654 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 6870
2 KATHLAL GJ1113012_101022FTO_122654 Bank of India BKID0002803 KATHLAL 54960
3 KATHLAL GJ1113012_101022FTO_122654 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 30915
4 KATHLAL GJ1113012_101022FTO_122654 State Bank of India SBIN0010284 CURRENCY ADMINISTRATION CELL, VADODARA 3435
5 KATHLAL GJ1113012_101022FTO_122654 State Bank of India SBIN0010984 KATHLAL 3435
6 KATHLAL GJ1113012_101022FTO_122654 State Bank of India SBIN0013452 AKLACHA 3435

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