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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_130523APB_FTO_27631
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 BARDOLI GJ-17-011-073-001/12-D
(Vankaner) 		1117011000NRG24130520230024145 13/05/2023 REKHABEN JAGDISHBHAI HALPATI 1117011WL002223 REKHABEN JAGDISHBHAI HALPATI 00045 BARB0VANKAN 1792 1792 Processed 17/05/2023 1638227735 REKHABEN JAGDISHBHAI HALPATI BANK OF BARODA(606985)
2 BARDOLI GJ-17-011-073-001/124548614
(Vankaner) 		1117011000NRG24130520230024146 13/05/2023 DHODIYA RASILABEN SANMUKHBHAI 1117011WL002223 DHODIYA RASILABEN SANMUKHBHAI 00045 BARB0VANKAN 2048 2048 Processed 17/05/2023 1638227736 RASILABEN SANMUKHBHAI DHODIYA THE SURAT DISTRICT CO-OP BANK(607336)
3 BARDOLI GJ-17-011-073-001/124548615
(Vankaner) 		1117011000NRG24130520230024147 13/05/2023 JIGSHABEN RAHULBHAI HALPATI 1117011WL002223 JIGSHABEN RAHULBHAI HALPATI 00045 BARB0VANKAN 2048 2048 Processed 17/05/2023 1638227734 JIGISHABEN RAHULBHAI HALPATI BANK OF BARODA(606985)
4 BARDOLI GJ-17-011-073-001/1245488631
(Vankaner) 		1117011000NRG24130520230024150 13/05/2023 MRS UJALIBEN SUNILBHAI HALPATI 1117011WL002223 MRS UJALIBEN SUNILBHAI HALPATI 00045 BARB0VANKAN 2048 2048 Processed 17/05/2023 1638227733 UJALIBEN SUNILBHAI HALPATI BANK OF BARODA(606985)
SubTotal 7936 7936
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_130523APB_FTO_27631 Bank of Baroda BARB0VANKAN VANKANER, DIST. SURAT, GUJARAT 7936

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