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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_140723APB_FTO_92875
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 Valod GJ-26-005-015-001/267-A
(Golan) 		1126005000NRG24140720230104669 14/07/2023 DIVYESHKUMAR MUKESHBHAI KONKANI 1126005WL004693 DIVYESHKUMAR MUKESHBHAI KONKANI 00045 BARB0DBBUHA 1880 1880 Processed 20/07/2023 3602136940 DIVYESHKUMAR MUKESHBHAI KONKANI BANK OF BARODA(606985)
SubTotal 1880 1880
2 Valod GJ-26-005-015-001/193-A
(Golan) 		1126005000NRG24140720230104666 14/07/2023 Konkani Ranjanben Maheshbhai 1126005WL004693 Konkani Ranjanben Maheshbhai 00045 BARB0VALODX 1880 1880 Processed 20/07/2023 3602136930 RANJANBEN MAHESHBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
3 Valod GJ-26-005-015-001/254-A
(Golan) 		1126005000NRG24140720230104668 14/07/2023 Sushilaben Bhartbhai Konkani 1126005WL004693 Sushilaben Bhartbhai Konkani 00045 BARB0VALODX 1880 1880 Processed 20/07/2023 3602136927 SUSHILABEN BHARATBHAI KOKANI BANK OF BARODA(606985)
4 Valod GJ-26-005-015-001/287-A
(Golan) 		1126005000NRG24140720230104673 14/07/2023 VIJAYKUMAR JAYANTIBHAI GAMIT 1126005WL004693 VIJAYKUMAR JAYANTIBHAI GAMIT 00045 BARB0VALODX 1880 1880 Processed 20/07/2023 3602136932 GAMIT VIJAYKUMAR JAYANTIBHAI BANK OF BARODA(606985)
5 Valod GJ-26-005-015-001/287-A
(Golan) 		1126005000NRG24140720230104674 14/07/2023 YOGITABEN VIJAYBHAI GAMIT 1126005WL004693 YOGITABEN VIJAYBHAI GAMIT 00045 BARB0VALODX 1880 1880 Processed 20/07/2023 3602136933 MISS GAMIT YOGITABEN VIJAYBHAI STATE BANK OF INDIA(508548)
6 Valod GJ-26-005-015-001/349-A
(Golan) 		1126005000NRG24140720230104675 14/07/2023 VIKASHKUMAR DINESHBHAI KOKANI 1126005WL004693 VIKASHKUMAR DINESHBHAI KOKANI 00045 BARB0VALODX 1880 1880 Processed 20/07/2023 3602136934 KOKANI VIKASKUMAR DINESHBHAI BANK OF BARODA(606985)
7 Valod GJ-26-005-015-001/603-A
(Golan) 		1126005000NRG24140720230104679 14/07/2023 Konkani Sunitaben 1126005WL004693 Konkani Sunitaben 00045 BARB0VALODX 1880 1880 Processed 20/07/2023 3602136931 Konkani Sunitaben BANK OF BARODA(606985)
8 Valod GJ-26-005-028-001/447
(Ranveri) 		1126005000NRG24140720230104627 14/07/2023 VIPULBHAI RAMUBHAI GAMIT 1126005WL004681 VIPULBHAI RAMUBHAI GAMIT 00045 BARB0VALODX 1792 1792 Processed 20/07/2023 3602136926 MR VIPULKUMAR RAMUBHAI GAMIT STATE BANK OF INDIA(508548)
9 Valod GJ-26-005-033-001/116-A
(Valod) 		1126005000NRG24140720230104629 14/07/2023 DAXABEN SANMUKHBHAI HALPATI 1126005WL004682 DAXABEN SANMUKHBHAI HALPATI 00045 BARB0VALODX 3840 3840 Processed 20/07/2023 3602136929 HALPATI DAKSHABEN SANMUKHBHAI BANK OF BARODA(606985)
10 Valod GJ-26-005-033-001/116-A
(Valod) 		1126005000NRG24140720230104628 14/07/2023 Sarmukhbhai 1126005WL004682 Sarmukhbhai 00045 BARB0VALODX 3840 3840 Processed 20/07/2023 3602136928 SANMUKHBHAI RAVAJIBHAI HALPATI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 20752 20752
11 Valod GJ-26-005-015-001/27-A
(Golan) 		1126005000NRG24140720230104670 14/07/2023 SOMABHAI CHITALABHAI KOKANI 1126005WL004693 SOMABHAI CHITALABHAI KOKANI 00415 SBIN0000531 1880 1880 Processed 20/07/2023 3602136936 SOMABHAI CHHITALABHAI KONKANI THE SURAT DISTRICT CO-OP BANK(607336)
12 Valod GJ-26-005-015-001/271-A
(Golan) 		1126005000NRG24140720230104671 14/07/2023 CHANDRAKANT BHAI RAMJIBHAI KOKANI 1126005WL004693 CHANDRAKANT BHAI RAMJIBHAI KOKANI 00415 SBIN0000531 1880 1880 Processed 20/07/2023 3602136937 MR CHANDRAKANT RAMJIBHAI KOKANI STATE BANK OF INDIA(508548)
13 Valod GJ-26-005-015-001/6-A
(Golan) 		1126005000NRG24140720230104678 14/07/2023 PRGNESHKUMAR RAKESHBHAI KOKANI 1126005WL004693 PRGNESHKUMAR RAKESHBHAI KOKANI 00415 SBIN0000531 1880 1880 Processed 20/07/2023 3602136941 KOKANI PRAGESHKUMAR RAKESHBHAI BANK OF BARODA(606985)
14 Valod GJ-26-005-028-001/268-A
(Ranveri) 		1126005000NRG24140720230104626 14/07/2023 ASHISHKUMAR ATULBHAI CHAUDHARI 1126005WL004680 ASHISHKUMAR ATULBHAI CHAUDHARI 00415 SBIN0000531 1792 1792 Processed 20/07/2023 3602136939 MR ASHISHKUMAR ATULBHAI CHAUDHARI STATE BANK OF INDIA(508548)
15 Valod GJ-26-005-028-001/268-A
(Ranveri) 		1126005000NRG24140720230104625 14/07/2023 ATULBHAI KASNJIBHAI CHAUDHARI 1126005WL004680 ATULBHAI KASNJIBHAI CHAUDHARI 00415 SBIN0000531 1792 1792 Processed 20/07/2023 3602136935 MR ATULBHAI KASANJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 9224 9224
16 Valod GJ-26-005-015-001/271-A
(Golan) 		1126005000NRG24140720230104672 14/07/2023 Nikitaben Chandrakantbhai Konkani 1126005WL004693 Nikitaben Chandrakantbhai Konkani 00415 SBIN0014991 1880 1880 Processed 20/07/2023 3602136938 MRS NIKITABEN CHANDRAKANT KOKANI STATE BANK OF INDIA(508548)
SubTotal 1880 1880
Total 33736 33736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_140723APB_FTO_92875 Bank of Baroda BARB0DBBUHA BUHARI 1880
2 Valod GJ1126005_140723APB_FTO_92875 Bank of Baroda BARB0VALODX VALOD, DIST. TAPI 20752
3 Valod GJ1126005_140723APB_FTO_92875 State Bank of India SBIN0000531 VALOD 9224
4 Valod GJ1126005_140723APB_FTO_92875 State Bank of India SBIN0014991 BUHARI 1880

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