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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115009_240523APB_FTO_38642
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 CHHOTA UDAIPUR GJ-15-009-001-001/115522-A
() 		1115009000NRG24230520230042054 24/05/2023 JENTIBHAI 1115009WL004299 JENTIBHAI 00045 BARB0CHHUDA 3068 3068 Processed 27/05/2023 1906332022 MR JENTIBHAI CHHATUBHAI NAYAKA STATE BANK OF INDIA(508548)
2 CHHOTA UDAIPUR GJ-15-009-001-001/115522-A
() 		1115009000NRG24230520230042055 24/05/2023 MATHURIBEN 1115009WL004299 MATHURIBEN 00045 BARB0CHHUDA 3068 3068 Processed 27/05/2023 1906332023 Nayak Mathuriben AU SMALL FINANCE BANK LTD(608088)
3 CHHOTA UDAIPUR GJ-15-009-001-001/115540
() 		1115009000NRG24230520230042056 24/05/2023 RATHAVA HAPIBEN 1115009WL004299 RATHAVA HAPIBEN 00045 BARB0CHHUDA 3068 3068 Processed 27/05/2023 1906332024 Mrs. CHAMPABEN ARVINDBHAI RATHVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 CHHOTA UDAIPUR GJ-15-009-001-001/202840
() 		1115009000NRG24230520230042058 24/05/2023 NAYAK KAVAGIBHI 1115009WL004299 NAYAK KAVAGIBHI 00045 BARB0CHHUDA 3068 3068 Processed 27/05/2023 1906332021 MR KEVJIBHAI GAMJIBHAI NAYKA STATE BANK OF INDIA(508548)
SubTotal 12272 12272
Total 12272 12272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHHOTA UDAIPUR GJ1115009_240523APB_FTO_38642 Bank of Baroda BARB0CHHUDA CHHOTA UDAIPUR, DIST VADODARA 12272

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