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FTO Transaction Details

State : GUJARAT District : ARVALLI
Fto No. : GJ1109007_240523APB_FTO_38560
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 MEGHRAJ GJ-09-007-042-004/7454212
() 		1109007000NRG24230520230190913 24/05/2023 BHEMABHAI 1109007WL003811 BHEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906321952 Mr. BHEMABHAI MOTIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 MEGHRAJ GJ-09-007-042-004/74643044
() 		1109007000NRG24230520230190916 24/05/2023 KHARADI RAMANBHAI BHEMABHAI 1109007WL003811 KHARADI RAMANBHAI BHEMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906321955 KHARADI RAMANBHAI BHEMABHAI BANK OF BARODA(606985)
3 MEGHRAJ GJ-09-007-042-004/74643044
() 		1109007000NRG24230520230190917 24/05/2023 KHARADI SURIYABEN RAMANBHAI 1109007WL003811 KHARADI SURIYABEN RAMANBHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906321954 SURYABEN RAMANBHAI KHARADI BANK OF BARODA(606985)
4 MEGHRAJ GJ-09-007-042-004/74643052
() 		1109007000NRG24230520230190918 24/05/2023 BAMANIYA KANTIBHAI RAMABHAI 1109007WL003811 BAMANIYA KANTIBHAI RAMABHAI 00045 BARB0DBMEGR 1280 1280 Processed 27/05/2023 1906321953 KANTIBHAI RAMABHAI BAMANIYA BANK OF BARODA(606985)
SubTotal 5120 5120
5 MEGHRAJ GJ-09-007-042-004/7454212
() 		1109007000NRG24230520230190914 24/05/2023 MANGUBEN 1109007WL003811 MANGUBEN 00045 BARB0MEGHRA 1280 1280 Processed 27/05/2023 1906321951 KHARADI MANGUBEN BHEMABHAI BANK OF BARODA(606985)
SubTotal 1280 1280
6 MEGHRAJ GJ-09-007-042-004/7454212
() 		1109007000NRG24230520230190915 24/05/2023 HARSHADBHAI 1109007WL003811 HARSHADBHAI 00415 SBIN0011000 1280 1280 Processed 27/05/2023 1906321950 MR HARSHADBHAI BHEMABHAI KHARADI STATE BANK OF INDIA(508548)
SubTotal 1280 1280
7 MEGHRAJ GJ-09-007-042-004/74643062
() 		1109007000NRG24230520230190919 24/05/2023 MAKARANI AFHASANABIBI SIKANDARKHAN 1109007WL003811 MAKARANI AFHASANABIBI SIKANDARKHAN 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1906321948 AFSANABANU SIKANDARKHAN MAKRANI BANK OF BARODA(606985)
8 MEGHRAJ GJ-09-007-042-004/74643062
() 		1109007000NRG24230520230190920 24/05/2023 Sikandar 1109007WL003811 Sikandar 00691 IPOS0000001 1280 1280 Processed 27/05/2023 1906321949 Mr. . . SIKANDARMIYA BALUMIYA MAKARANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 2560 2560
Total 10240 10240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHRAJ GJ1109007_240523APB_FTO_38560 Bank of Baroda BARB0DBMEGR MEGHRAJ 5120
2 MEGHRAJ GJ1109007_240523APB_FTO_38560 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
3 MEGHRAJ GJ1109007_240523APB_FTO_38560 State Bank of India SBIN0011000 MEGHRAJ 1280
4 MEGHRAJ GJ1109007_240523APB_FTO_38560 India Post Payments Bank IPOS0000001 MODASA 2560

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