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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126005_260423APB_FTO_10857
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-26-005-021-001/136311
(Kamalchhod) 		1126005000NRG24260420230006471 26/04/2023 MISTRY MAYURIBEN SUNILBHAI 1126005WL000275 MISTRY MAYURIBEN SUNILBHAI 00045 BARB0DBBAJI 2820 2820 Processed 10/05/2023 1402092290 MISTRY MAYURIBEN SUNILBHAI BANK OF BARODA(606985)
2 Valod GJ-26-005-021-001/189375
(Kamalchhod) 		1126005000NRG24260420230006475 26/04/2023 SANDIPBHAI RAMESHBHAI PANCHAL 1126005WL000275 SANDIPBHAI RAMESHBHAI PANCHAL 00045 BARB0DBBAJI 2820 2820 Processed 10/05/2023 1402092292 PANCHAL RAMESH SANDIPKUMAR RAMESHBHAI BANK OF BARODA(606985)
3 Valod GJ-26-005-021-001/199-A
(Kamalchhod) 		1126005000NRG24260420230006477 26/04/2023 Akshykunar Ramubhai Rathod 1126005WL000275 Akshykunar Ramubhai Rathod 00045 BARB0DBBAJI 2820 2820 Processed 10/05/2023 1402092293 RATHOD AKSHAYKUMAR RAMUBHAI BANK OF BARODA(606985)
4 Valod GJ-26-005-021-001/27166-A
(Kamalchhod) 		1126005000NRG24260420230006478 26/04/2023 khushbuben kanubhai chaudhari 1126005WL000275 khushbuben kanubhai chaudhari 00045 BARB0DBBAJI 2820 2820 Processed 10/05/2023 1402092294 KHUSHBUBEN KANUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 11280 11280
5 Valod GJ-26-005-032-002/2-A
(Titava) 		1126005000NRG24260420230006482 26/04/2023 SURTABEN PARBHUBHAI CHAUDHARI 1126005WL000276 SURTABEN PARBHUBHAI CHAUDHARI 00045 BARB0MADHIX 3600 3600 Processed 10/05/2023 1402092291 SURATABEN PARBHUBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3600 3600
6 Valod GJ-26-005-030-001/153-A
(Shiker) 		1126005000NRG24260420230006660 26/04/2023 KANTABEN BHIKHUBHAI NAYKA 1126005WL000280 KANTABEN BHIKHUBHAI NAYKA 00165 IBKL0000282 3585 3585 Processed 10/05/2023 1402092288 KANTABEN BHIKHUBHAI NAYKA BANK OF BARODA(606985)
SubTotal 3585 3585
7 Valod GJ-26-005-032-002/41-A
(Titava) 		1126005000NRG24260420230006483 26/04/2023 NAYANKUMAR MAHESHBHAI CHAUDHARI 1126005WL000276 NAYANKUMAR MAHESHBHAI CHAUDHARI 00415 SBIN0013425 3600 3600 Processed 10/05/2023 1402092289 NAYANKUMAR MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
SubTotal 3600 3600
Total 22065 22065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Valod GJ1126005_260423APB_FTO_10857 Bank of Baroda BARB0DBBAJI BAJIPURA 11280
2 Valod GJ1126005_260423APB_FTO_10857 Bank of Baroda BARB0MADHIX MADHI 3600
3 Valod GJ1126005_260423APB_FTO_10857 IDBI Bank IBKL0000282 HAZIRA 3585
4 Valod GJ1126005_260423APB_FTO_10857 State Bank of India SBIN0013425 MADHI 3600

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