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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125001_181023APB_FTO_157121
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 Navsari GJ-25-001-002-001/7804310
(Sarai) 		1125001000NRG24181020230138606 18/10/2023 Kamlaben Bhanabhai Halpati 1125001WL011294 Kamlaben Bhanabhai Halpati 00045 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990998599 KAMLABEN BHANABHAI H BANK OF BARODA(606985)
2 Navsari GJ-25-001-002-001/7804444
(Sarai) 		1125001000NRG24181020230138607 18/10/2023 Nayanaben Budhiyabhai Halpati 1125001WL011294 Nayanaben Budhiyabhai Halpati 00045 BARB0BGGBXX 4096 4096 Processed 04/11/2023 6990998601 NAYANABEN BUDHIYABHAI HALPATI BARODA GUJARAT GRAMIN BANK(606995)
3 Navsari GJ-25-001-002-001/7804446
(Sarai) 		1125001000NRG24181020230138608 18/10/2023 Lilaben Mukeshbhai Halpati 1125001WL011294 Lilaben Mukeshbhai Halpati 00045 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990998598 LEELABEN MUKESHBHAI BANK OF BARODA(606985)
4 Navsari GJ-25-001-002-001/7804447
(Sarai) 		1125001000NRG24181020230138609 18/10/2023 Ramanbhai Khandubhai Halpati 1125001WL011294 Ramanbhai Khandubhai Halpati 00045 BARB0BGGBXX 4096 4096 Processed 03/11/2023 6990998600 RAMANBHAI KHANDUBHAI BANK OF BARODA(606985)
SubTotal 16384 16384
5 Navsari GJ-25-001-002-001/7804265
(Sarai) 		1125001000NRG24181020230138605 18/10/2023 Sukhiben Khalapbhai Halpati 1125001WL011294 Sukhiben Khalapbhai Halpati 00045 BARB0DHAMAN 4096 4096 Processed 03/11/2023 6990998602 SUKHIBEN KHALAPBHAI BANK OF BARODA(606985)
SubTotal 4096 4096
Total 20480 20480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Navsari GJ1125001_181023APB_FTO_157121 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 16384
2 Navsari GJ1125001_181023APB_FTO_157121 Bank of Baroda BARB0DHAMAN DHAMAN, GUJARAT 4096

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