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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180823APB_FTO_118333
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 VIJAYNAGAR GJ-09-005-027-001/93099949
(Sarsav) 		1109005000NRG24140820230516073 18/08/2023 ASARI SURESHBHAI NARVAJI 1109005WL011664 ASARI SURESHBHAI NARVAJI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042201 SURESHBHAI NARVAJI A BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-027-001/93099951
(Sarsav) 		1109005000NRG24140820230516075 18/08/2023 ASARI REMESHBHAI NARVAJI 1109005WL011664 ASARI REMESHBHAI NARVAJI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042200 ASARI RAMESHBHAI NAR BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-027-001/93099955
(Sarsav) 		1109005000NRG24140820230516077 18/08/2023 ASARI PRAVINBHAI NARVAJI 1109005WL011664 ASARI PRAVINBHAI NARVAJI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042186 PRAVINKUMAR NARVAJI BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-027-001/93099958
(Sarsav) 		1109005000NRG24140820230516078 18/08/2023 ASARI NARESHKUMAR MANILAL 1109005WL011664 ASARI NARESHKUMAR MANILAL 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042199 NARESHKUMAR MANILALA BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-027-001/93099962
(Sarsav) 		1109005000NRG24140820230516079 18/08/2023 SADAT JAGDISHBHAI VAKSI 1109005WL011664 SADAT JAGDISHBHAI VAKSI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042191 JAGDISHBHAI VAKSHI S BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-027-001/93099974
(Sarsav) 		1109005000NRG24140820230516080 18/08/2023 SOTHA SHAILESHUMAR KANJI 1109005WL011664 SOTHA SHAILESHUMAR KANJI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042190 SAILESH KUMAR KANJI BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-027-001/930999999
(Sarsav) 		1109005000NRG24140820230516081 18/08/2023 SADAT BAKUBHAI KAVAJI 1109005WL011664 SADAT BAKUBHAI KAVAJI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042202 BAKUBHAI KAVAJI SADA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-027-001/931000001
(Sarsav) 		1109005000NRG24140820230516082 18/08/2023 ASARI VIKRAMBHAI VIRJI 1109005WL011664 ASARI VIKRAMBHAI VIRJI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042188 MR VIKRAMBHAI VIRJIBHAI ASARI STATE BANK OF INDIA(508548)
9 VIJAYNAGAR GJ-09-005-027-001/931000004
(Sarsav) 		1109005000NRG24140820230516083 18/08/2023 ASARI BAKUBHAI SAJAJI 1109005WL011664 ASARI BAKUBHAI SAJAJI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042189 BAKU BHAI SAJAJI ASA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-027-001/931000011
(Sarsav) 		1109005000NRG24140820230516084 18/08/2023 KATARA MAGANBHAI VALJI 1109005WL011664 KATARA MAGANBHAI VALJI 00045 BARB0DBVNAG 256 256 Processed 20/09/2023 5775042198 MAGANBHAI VALJI KATA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-027-001/941000014
(Sarsav) 		1109005000NRG24140820230516085 18/08/2023 ASARI NATHUBHAI RUPSHIH 1109005WL011664 ASARI NATHUBHAI RUPSHIH 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042187 NATHUBHAI RUPSHIBHAI BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-027-001/941000124
(Sarsav) 		1109005000NRG24140820230516088 18/08/2023 ASARI MANISHABEN RAMESHBHAI 1109005WL011664 ASARI MANISHABEN RAMESHBHAI 00045 BARB0DBVNAG 1024 1024 Processed 20/09/2023 5775042193 MANISHABEN RAMESHBHA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-027-001/941000162
(Sarsav) 		1109005000NRG24140820230516091 18/08/2023 ASARI MAYURKUMAR KANTILAL 1109005WL011664 ASARI MAYURKUMAR KANTILAL 00045 BARB0DBVNAG 768 768 Processed 20/09/2023 5775042192 ASARI MAYURKUMAR KAN BANK OF BARODA(606985)
SubTotal 12288 12288
14 VIJAYNAGAR GJ-09-005-027-001/93099950
(Sarsav) 		1109005000NRG24140820230516074 18/08/2023 ASARI MAGANBHAI NARVAJI 1109005WL011664 ASARI MAGANBHAI NARVAJI 00415 SBIN0011051 1024 1024 Processed 20/09/2023 5775042194 MR MAGANLAL NARVAJI ASARI STATE BANK OF INDIA(508548)
15 VIJAYNAGAR GJ-09-005-027-001/93099954
(Sarsav) 		1109005000NRG24140820230516076 18/08/2023 BAMNIYA RAMESHBHAI MAGANBHAI 1109005WL011664 BAMNIYA RAMESHBHAI MAGANBHAI 00415 SBIN0011051 1024 1024 Processed 20/09/2023 5775042197 RAMESHKUMAR MAGANBHAI BAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIJAYNAGAR GJ-09-005-027-001/941000023
(Sarsav) 		1109005000NRG24140820230516086 18/08/2023 ASARI URMILABEN ROBISH 1109005WL011664 ASARI URMILABEN ROBISH 00415 SBIN0011051 1024 1024 Processed 20/09/2023 5775042195 MR URMILABEN ROBISHBHAI ASARI STATE BANK OF INDIA(508548)
17 VIJAYNAGAR GJ-09-005-027-001/941000024
(Sarsav) 		1109005000NRG24140820230516087 18/08/2023 KATARA KAMJI VIRJI 1109005WL011664 KATARA KAMJI VIRJI 00415 SBIN0011051 1024 1024 Processed 20/09/2023 5775042196 MR KAMJIBHAI VIRJI KATARA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
Total 16384 16384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180823APB_FTO_118333 Bank of Baroda BARB0DBVNAG VIJAYNAGAR 12288
2 VIJAYNAGAR GJ1109005_180823APB_FTO_118333 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 4096

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