Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:10:53 AM 
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FTO Transaction Details

State : GUJARAT District : KHEDA
Fto No. : GJ1113012_301222FTO_165866
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-13-012-017-001/1911
(Fagvel) 		1113012000NRG23301220220084721 30/12/2022 Rathod Shabhaibhai Motibhai 1113012WL009304 Rathod Shabhaibhai Motibhai 00045 BARB0FAGVEL 1603 1603 Processed 02/01/2023 7565697455 Rathod Shabhaibhai Motibhai ()
SubTotal 1603 1603
2 KATHLAL GJ-13-012-043-001/75-C
(Sandesar) 		1113012000NRG23301220220085008 30/12/2022 Parmar Juvanji Sardarji 1113012WL009363 Parmar Juvanji Sardarji 00045 BARB0KATHLA 1603 1603 Processed 02/01/2023 7565697454 Parmar Juvanji Sardarji ()
SubTotal 1603 1603
3 KATHLAL GJ-13-012-035-001/144-B
(Mudel Ratanpur) 		1113012000NRG23301220220084739 30/12/2022 Dabhi Dhuliben lilabhai 1113012WL009308 Dabhi Dhuliben lilabhai 00048 BKID0002069 1603 1603 Processed 02/01/2023 7565697453 Dabhi Dhuliben lilabhai ()
SubTotal 1603 1603
4 KATHLAL GJ-13-012-044-001/9-C
(Sarali) 		1113012000NRG23301220220084764 30/12/2022 rathod manubhai raijibhai 1113012WL009313 rathod manubhai raijibhai 00048 BKID0002803 1603 1603 Processed 02/01/2023 7565697452 rathod manubhai raijibhai ()
SubTotal 1603 1603
5 KATHLAL GJ-13-012-035-001/1248
(Mudel Ratanpur) 		1113012000NRG23301220220084738 30/12/2022 DABHI BHUPATSINH BHUDHABHAI 1113012WL009308 DABHI BHUPATSINH BHUDHABHAI 00048 BKID0002812 1603 1603 Processed 02/01/2023 7565697451 DABHI BHUPATSINH BHUDHABHAI ()
SubTotal 1603 1603
Total 8015 8015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATHLAL GJ1113012_301222FTO_165866 Bank of Baroda BARB0FAGVEL FAGVEL 1603
2 KATHLAL GJ1113012_301222FTO_165866 Bank of Baroda BARB0KATHLA KATHLAL DIST KHEDA 1603
3 KATHLAL GJ1113012_301222FTO_165866 Bank of India BKID0002069 BAR MUVADA 1603
4 KATHLAL GJ1113012_301222FTO_165866 Bank of India BKID0002803 KATHLAL 1603
5 KATHLAL GJ1113012_301222FTO_165866 Bank of India BKID0002812 CHHIPDI 1603

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