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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_020623APB_FTO_48152
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 SANKHEDA GJ-15-007-066-001/11160985
() 		1115007000NRG24020620230054673 02/06/2023 Parva Rameshbhai Maganbhai 1115007WL005618 Parva Rameshbhai Maganbhai 00032 UTIB0001726 3584 3584 Processed 09/06/2023 2343216528 RAMESHBHAI MAGANBHAI PAVRA BANK OF BARODA(606985)
2 SANKHEDA GJ-15-007-066-001/11161039
() 		1115007000NRG24020620230054734 02/06/2023 Pavara Navgoribhai Maganbhai 1115007WL005627 Pavara Navgoribhai Maganbhai 00032 UTIB0001726 3584 3584 Processed 09/06/2023 2343216527 NAVGHORI MAGANBHAI PAVRA BANK OF BARODA(606985)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-066-001/11160869
() 		1115007000NRG24020620230054669 02/06/2023 RAJUBHAI LAXMANBHAI TADVI 1115007WL005618 RAJUBHAI LAXMANBHAI TADVI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216530 RAJUBHAI LAXMANBHAI TADVI BANK OF BARODA(606985)
4 SANKHEDA GJ-15-007-066-001/11160876
() 		1115007000NRG24020620230054677 02/06/2023 Tadvi Maheshbhai Rameshbhai 1115007WL005619 Tadvi Maheshbhai Rameshbhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216517 MAHESHBHAI RAMESHBHAI TADAVI BANK OF BARODA(606985)
5 SANKHEDA GJ-15-007-066-001/11160926
() 		1115007000NRG24020620230054724 02/06/2023 TADVI BUDHABHAI MANILAL 1115007WL005626 TADVI BUDHABHAI MANILAL 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216515 BUDHABHAI MANABHAI TADVI BANK OF BARODA(606985)
6 SANKHEDA GJ-15-007-066-001/11160942
() 		1115007000NRG24020620230054671 02/06/2023 BHIKHIBEN MADHUBHAI TADVI 1115007WL005618 BHIKHIBEN MADHUBHAI TADVI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216520 BHIKHIBEN MADHUBHAI TADVI BANK OF BARODA(606985)
7 SANKHEDA GJ-15-007-066-001/11160953
() 		1115007000NRG24020620230054672 02/06/2023 Tadvi Sureshbhai Manabhai 1115007WL005618 Tadvi Sureshbhai Manabhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216521 Mr. SURESHBHAI MANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
8 SANKHEDA GJ-15-007-066-001/11160965
() 		1115007000NRG24020620230054727 02/06/2023 Tadvi Rameshbhai 1115007WL005626 Tadvi Rameshbhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216522 Tadvi Rameshbhai BANK OF BARODA(606985)
9 SANKHEDA GJ-15-007-066-001/11160987
() 		1115007000NRG24020620230054728 02/06/2023 Parva Dineshbhai Vaniyabhai 1115007WL005626 Parva Dineshbhai Vaniyabhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216525 DINESHBHAI VANIYABHAI PAVRA BANK OF BARODA(606985)
10 SANKHEDA GJ-15-007-066-001/11161017
() 		1115007000NRG24020620230054732 02/06/2023 Tadvi Sachinkumar Mangubhai 1115007WL005627 Tadvi Sachinkumar Mangubhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216518 SACHINKUMAR MANGUBHAI TADAVI BANK OF BARODA(606985)
11 SANKHEDA GJ-15-007-066-001/11161022
() 		1115007000NRG24020620230054674 02/06/2023 Tadvi Ashwinbhai Jashubhai 1115007WL005618 Tadvi Ashwinbhai Jashubhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216513 ASHVINBHAI JASHUBHAI TADVI BANK OF BARODA(606985)
12 SANKHEDA GJ-15-007-066-001/11161024
() 		1115007000NRG24020620230054729 02/06/2023 Tadvi Sanjaybhai Lalabhai 1115007WL005626 Tadvi Sanjaybhai Lalabhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216519 SANJAYBHAI LALABHAI TADVII BANK OF BARODA(606985)
13 SANKHEDA GJ-15-007-066-001/11161026
() 		1115007000NRG24020620230054733 02/06/2023 PAVRA GAJMALBHAI BARKIYABHAI 1115007WL005627 PAVRA GAJMALBHAI BARKIYABHAI 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216529 GAJMALBHAI NARKIYABHAI PAVRA BANK OF BARODA(606985)
14 SANKHEDA GJ-15-007-066-001/11161060
() 		1115007000NRG24020620230054675 02/06/2023 Parmar Jethiben Muljibhai 1115007WL005618 Parmar Jethiben Muljibhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216514 JETHUBEN MULAJIBHAI PARMAR BANK OF BARODA(606985)
15 SANKHEDA GJ-15-007-066-001/11161072
() 		1115007000NRG24020620230054678 02/06/2023 Tadvi Rakeshbhai Khodabhai 1115007WL005619 Tadvi Rakeshbhai Khodabhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216516 RAKESHBHAI KHODABHAI TADAVI BANK OF BARODA(606985)
16 SANKHEDA GJ-15-007-066-002/11161092
() 		1115007000NRG24020620230054730 02/06/2023 Pavara Januben Balabhai 1115007WL005626 Pavara Januben Balabhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216523 Pavra Januben BANK OF BARODA(606985)
17 SANKHEDA GJ-15-007-066-002/11161093
() 		1115007000NRG24020620230054679 02/06/2023 Pavara Tarkiben Balabhai 1115007WL005619 Pavara Tarkiben Balabhai 00045 BARB0INDRAL 3584 3584 Processed 09/06/2023 2343216524 Pavra Tarkiben BANK OF BARODA(606985)
SubTotal 53760 53760
18 SANKHEDA GJ-15-007-066-001/11160944
() 		1115007000NRG24020620230054726 02/06/2023 Tadvi Govindbhai Ramabhai 1115007WL005626 Tadvi Govindbhai Ramabhai 00415 SBIN0003324 3584 3584 Processed 09/06/2023 2343216526 Mr. GOVINDBHAI RAMABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3584 3584
Total 64512 64512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_020623APB_FTO_48152 AXIS BANK UTIB0001726 VEGA, DAHOI 7168
2 SANKHEDA GJ1115007_020623APB_FTO_48152 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 53760
3 SANKHEDA GJ1115007_020623APB_FTO_48152 State Bank of India SBIN0003324 BHATPUR 3584

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