Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:36 PM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_250323APB_FTO_214854
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-13-012-025-001/3899
(Kakarkhad) 		1113012000NRG23250320230101041 25/03/2023 Dabhi Rameshbhai Abhesinh 1113012WL012206 Dabhi Rameshbhai Abhesinh 00045 BARB0KATHLA 3435 3435 Processed 31/03/2023 0415918386 RAMESHBHAI ABHESINH DABHI BANK OF INDIA(508505)
2 KATHLAL GJ-13-012-025-001/5824
(Kakarkhad) 		1113012000NRG23250320230101042 25/03/2023 Dabhi Dineshbhai Abhesinh 1113012WL012206 Dabhi Dineshbhai Abhesinh 00045 BARB0KATHLA 3435 3435 Processed 01/04/2023 0415918385 DABHI DINESHBHAI ABHESINH BANK OF BARODA(606985)
SubTotal 6870 6870
3 KATHLAL GJ-13-012-039-001/98937
(Pithai) 		1113012000NRG23250320230101051 25/03/2023 NABIBHAI MATBARBHAI CHUVAN 1113012WL012208 NABIBHAI MATBARBHAI CHUVAN 00048 BKID0002803 3435 3435 Processed 31/03/2023 0415918392 NABIBHAI MATBARBHAI CHUVAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3435 3435
4 KATHLAL GJ-13-012-039-001/1205
(Pithai) 		1113012000NRG23250320230101048 25/03/2023 SODHA PRATAPBHAI JESANGBHAI 1113012WL012208 SODHA PRATAPBHAI JESANGBHAI 00057 BARB0BGGBXX 3435 3435 Processed 31/03/2023 0415918387 PRATAPBHAI JESANGBHAI SODHAPARMAR BARODA GUJARAT GRAMIN BANK(606995)
5 KATHLAL GJ-13-012-039-001/166
(Pithai) 		1113012000NRG23250320230101052 25/03/2023 Parmar budhabhai kalidas 1113012WL012209 Parmar budhabhai kalidas 00057 BARB0BGGBXX 3435 3435 Processed 31/03/2023 0415918388 PARMAR BUDHABHAI KALIDAS BARODA GUJARAT GRAMIN BANK(606995)
6 KATHLAL GJ-13-012-039-001/623
(Pithai) 		1113012000NRG23250320230101053 25/03/2023 Dabhi Bhupatsinh Gokalbhai 1113012WL012209 Dabhi Bhupatsinh Gokalbhai 00057 BARB0BGGBXX 3435 3435 Processed 31/03/2023 0415918389 BHUPATSINH GOKALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
7 KATHLAL GJ-13-012-039-001/6741
(Pithai) 		1113012000NRG23250320230101050 25/03/2023 BELIM SAKILMIYA USMANMIYA 1113012WL012208 BELIM SAKILMIYA USMANMIYA 00057 BARB0BGGBXX 3435 3435 Processed 31/03/2023 0415918384 SAKILMIYA USMANMIYA BELIM BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13740 13740
8 KATHLAL GJ-13-012-025-001/5828
(Kakarkhad) 		1113012000NRG23250320230101043 25/03/2023 Dabhi Bababhai Kalabhai 1113012WL012206 Dabhi Bababhai Kalabhai 00415 SBIN0010984 3435 3435 Processed 31/03/2023 0415918391 BABABHAI KALABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
9 KATHLAL GJ-13-012-039-001/332
(Pithai) 		1113012000NRG23250320230101049 25/03/2023 PARMAR LILABEN RAJESHBHAI 1113012WL012208 PARMAR LILABEN RAJESHBHAI 00415 SBIN0010984 3435 3435 Processed 01/04/2023 0415918390 MRS LILABEN RAJESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 30915 30915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_250323APB_FTO_214854 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 6870
2 KATHLAL GJ1113012_250323APB_FTO_214854 Bank of India BKID0002803 KATHLAL 3435
3 KATHLAL GJ1113012_250323APB_FTO_214854 Baroda Gujarat Gramin Bank BARB0BGGBXX Pithai 13740
4 KATHLAL GJ1113012_250323APB_FTO_214854 State Bank of India SBIN0010984 KATHLAL 6870

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