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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126004_200523APB_FTO_35087
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 Vyara GJ-26-004-063-001/147467
(Khodtalav) 		1126004000NRG24190520230035131 20/05/2023 Pratignaben Jesingbhai Chaudhari 1126004WL001428 Pratignaben Jesingbhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071108 MISS PRATIGNABEN JESINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 Vyara GJ-26-004-063-001/147471
(Khodtalav) 		1126004000NRG24190520230035132 20/05/2023 ARVINDBHAI CHITUBHAI 1126004WL001428 ARVINDBHAI CHITUBHAI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071103 ARVIND CHHITU CHAUDHARI BANK OF BARODA(606985)
3 Vyara GJ-26-004-063-001/164-A
(Khodtalav) 		1126004000NRG24190520230035134 20/05/2023 CHAUDHARI KASHABHAI RANGLABHAI 1126004WL001428 CHAUDHARI KASHABHAI RANGLABHAI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071105 KASA RANGALA CHAUDHARI BANK OF BARODA(606985)
4 Vyara GJ-26-004-063-001/164-A
(Khodtalav) 		1126004000NRG24190520230035133 20/05/2023 Ushaben Sanjaybhai Chaudhari 1126004WL001428 Ushaben Sanjaybhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071102 USHABEN SANJAYBHAI CHAUDHARI RATNAKAR BANK(607393)
5 Vyara GJ-26-004-063-001/167-A
(Khodtalav) 		1126004000NRG24190520230035135 20/05/2023 Genaben Manjalabhai Chaudhari 1126004WL001428 Genaben Manjalabhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071101 GENABEN MANJALA CHAUDHARI BANK OF BARODA(606985)
6 Vyara GJ-26-004-063-001/197-A
(Khodtalav) 		1126004000NRG24190520230035138 20/05/2023 LALITABEN NATUBHAI CHAUDHARI 1126004WL001428 LALITABEN NATUBHAI CHAUDHARI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071097 NATUBHAI MANCHHIBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
7 Vyara GJ-26-004-063-001/198-A
(Khodtalav) 		1126004000NRG24190520230035139 20/05/2023 NITABEN ASHOKBHAI CHAUDHARI 1126004WL001428 NITABEN ASHOKBHAI CHAUDHARI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071095 NITABEN ASHOKBHAI CHAUDHARI BANK OF BARODA(606985)
8 Vyara GJ-26-004-063-001/200-A
(Khodtalav) 		1126004000NRG24190520230035140 20/05/2023 CHAUDHARI DASHABHAI GHURIYABHAI 1126004WL001428 CHAUDHARI DASHABHAI GHURIYABHAI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071106 DASHABHAI DHURIYABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
9 Vyara GJ-26-004-063-001/4182710
(Khodtalav) 		1126004000NRG24190520230035141 20/05/2023 CHAUDHARI NANDILABEN GANESHBHAI 1126004WL001428 CHAUDHARI NANDILABEN GANESHBHAI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071098 NANDILA GANESHCHAUDHARI BANK OF BARODA(606985)
10 Vyara GJ-26-004-063-001/518-A
(Khodtalav) 		1126004000NRG24190520230035142 20/05/2023 Ajitbhai Dashabhai Chaudhari 1126004WL001428 Ajitbhai Dashabhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071099 AJIT DASHA CHAUDHARI BANK OF BARODA(606985)
11 Vyara GJ-26-004-063-001/519-A
(Khodtalav) 		1126004000NRG24190520230035143 20/05/2023 CHAUDHARI RAKSHABEN KALPESHBHAI 1126004WL001428 CHAUDHARI RAKSHABEN KALPESHBHAI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071107 CHAUDHARI RAKSHABEN KALPESHBHAI BANK OF BARODA(606985)
12 Vyara GJ-26-004-063-001/520-A
(Khodtalav) 		1126004000NRG24190520230035144 20/05/2023 CHAUDHARI ANINDABEN RAKESHBHAI 1126004WL001428 CHAUDHARI ANINDABEN RAKESHBHAI 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071104 RAKESHBHAI MANJALABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
13 Vyara GJ-26-004-063-001/546-A
(Khodtalav) 		1126004000NRG24190520230035145 20/05/2023 Darjibhai Dhanjibhai Chaudhari 1126004WL001428 Darjibhai Dhanjibhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071096 DARJIBHAI DHANJIBHAI CHAUDHARI BANK OF BARODA(606985)
14 Vyara GJ-26-004-063-001/610-A
(Khodtalav) 		1126004000NRG24190520230035146 20/05/2023 Roshniben Ashishbhai Chaudhari 1126004WL001428 Roshniben Ashishbhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071109 CHAUDHARI ROSHANIBEN ASHISHBHAI BANK OF BARODA(606985)
15 Vyara GJ-26-004-063-001/73-A
(Khodtalav) 		1126004000NRG24190520230035148 20/05/2023 Saurabhbhai Amitbhai Chaudhari 1126004WL001428 Saurabhbhai Amitbhai Chaudhari 00045 BARB0KANZAX 1100 1100 Processed 25/05/2023 1858071100 SAURABH AMIT CHAUDHARI BANK OF BARODA(606985)
SubTotal 16500 16500
16 Vyara GJ-26-004-063-001/173-A
(Khodtalav) 		1126004000NRG24190520230035136 20/05/2023 KUSUMBEN VIRSINGBHAI CHAUDHARI 1126004WL001428 KUSUMBEN VIRSINGBHAI CHAUDHARI 00114 SDCB0000006 1100 1100 Processed 25/05/2023 1858071094 VIRSINGBHAI JAGABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
17 Vyara GJ-26-004-063-001/73-A
(Khodtalav) 		1126004000NRG24190520230035147 20/05/2023 Amitbhai Chandubhai Chaudhari 1126004WL001428 Amitbhai Chandubhai Chaudhari 00114 SDCB0000006 1100 1100 Processed 25/05/2023 1858071093 CHAUDHARI AMITBHAI CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vyara GJ1126004_200523APB_FTO_35087 Bank of Baroda BARB0KANZAX KANZA, DIST. SURAT, GUJARAT 16500
2 Vyara GJ1126004_200523APB_FTO_35087 Distt.Central Coop.Bank SDCB0000006 VYARA 2200

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