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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_210423APB_FTO_8229
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 SANKHEDA GJ-15-007-048-001/11161257
() 		1115007000NRG24210420230006364 21/04/2023 Tarabda Divyaben Nagendrabhai 1115007WL000545 Tarabda Divyaben Nagendrabhai 00045 BARB0INDRAL 1145 1145 Processed 10/05/2023 1395062591 TARABDA KOLI DIVYABEN BANK OF BARODA(606985)
SubTotal 1145 1145
2 SANKHEDA GJ-15-007-048-001/11161031
() 		1115007000NRG24210420230006361 21/04/2023 Tarbda Rameshbhai Jesingbha 1115007WL000545 Tarbda Rameshbhai Jesingbha 00415 SBIN0003324 1145 1145 Processed 10/05/2023 1395062593 MR RAMESHBHAI JESINGBHAI KOLI STATE BANK OF INDIA(508548)
3 SANKHEDA GJ-15-007-048-001/11161054
() 		1115007000NRG24210420230006362 21/04/2023 Tadvi Ramanbhai Bhanabhai 1115007WL000545 Tadvi Ramanbhai Bhanabhai 00415 SBIN0003324 1145 1145 Processed 10/05/2023 1395062592 Mr. RAMANBHAI BHANABHAI TADVI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 2290 2290
Total 3435 3435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_210423APB_FTO_8229 Bank of Baroda BARB0INDRAL INDRAL, GUJARAT 1145
2 SANKHEDA GJ1115007_210423APB_FTO_8229 State Bank of India SBIN0003324 BHATPUR 2290

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