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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117012_210324APB_FTO_224459
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 MAHUVA GJ-17-012-025-001/312-A
(Kachhal) 		1117012000NRG24210320240176002 21/03/2024 VIKASHBHAI CHANDRSIHBHAI CHAUDHARI 1117012WL022216 VIKASHBHAI CHANDRSIHBHAI CHAUDHARI 00045 BARB0KARCHE 1536 1536 Processed 23/04/2024 3218267742 MR VIKASHKUMAR CHANDRASINGBHAI CHAUDHARI STATE BANK OF INDIA(508548)
2 MAHUVA GJ-17-012-025-001/331
(Kachhal) 		1117012000NRG24210320240176004 21/03/2024 CHAUDHARI RANJANBEN BHAVSINGBHAI 1117012WL022216 CHAUDHARI RANJANBEN BHAVSINGBHAI 00045 BARB0KARCHE 1536 1536 Processed 23/04/2024 3218267731 CHAUDHARI RANJANBEN BHAVSINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHUVA GJ-17-012-025-001/331
(Kachhal) 		1117012000NRG24210320240176005 21/03/2024 SANDIPKUMAR BHAVSINGBHAI CHAUDHARI 1117012WL022216 SANDIPKUMAR BHAVSINGBHAI CHAUDHARI 00045 BARB0KARCHE 1536 1536 Processed 23/04/2024 3218267741 CHAUDHARI SANDIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHUVA GJ-17-012-025-001/332
(Kachhal) 		1117012000NRG24210320240175999 21/03/2024 Chaudhari Manishaben 1117012WL022215 Chaudhari Manishaben 00045 BARB0KARCHE 1536 1536 Processed 23/04/2024 3218267733 CHAUDHARI MANISHABEN BANK OF BARODA(606985)
5 MAHUVA GJ-17-012-025-001/3876931
(Kachhal) 		1117012000NRG24210320240176000 21/03/2024 Anhatibhai dalubhai chaudhari 1117012WL022215 Anhatibhai dalubhai chaudhari 00045 BARB0KARCHE 1536 1536 Processed 23/04/2024 3218267730 CHAUDHARI ANHATIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHUVA GJ-17-012-025-001/3876931
(Kachhal) 		1117012000NRG24210320240176001 21/03/2024 ASHABEN ANHATIBHAI CHAUDHARI 1117012WL022215 ASHABEN ANHATIBHAI CHAUDHARI 00045 BARB0KARCHE 1536 1536 Processed 23/04/2024 3218267732 CHAUDHARI ASHABEN BANK OF BARODA(606985)
7 MAHUVA GJ-17-012-029-001/111823447
(Karcheliya) 		1117012000NRG24210320240176008 21/03/2024 RAMESH BHAI MOHANBHAI HALPATI 1117012WL022219 RAMESH BHAI MOHANBHAI HALPATI 00045 BARB0KARCHE 3584 3584 Processed 23/04/2024 3218267726 RAMESHBHAI MOHANBHAI BANK OF BARODA(606985)
8 MAHUVA GJ-17-012-029-001/370
(Karcheliya) 		1117012000NRG24210320240176009 21/03/2024 NAYKA SOMABHAI 1117012WL022219 NAYKA SOMABHAI 00045 BARB0KARCHE 3840 3840 Processed 23/04/2024 3218267735 SOMABHAI NATUBHAI NA BANK OF BARODA(606985)
9 MAHUVA GJ-17-012-029-001/3879113
(Karcheliya) 		1117012000NRG24210320240176010 21/03/2024 HALPATI AJAYBHAI DINESHBHAI 1117012WL022219 HALPATI AJAYBHAI DINESHBHAI 00045 BARB0KARCHE 3584 3584 Processed 23/04/2024 3218267734 AJAYKUMAR DINESHBHAI BANK OF BARODA(606985)
10 MAHUVA GJ-17-012-029-001/3879191
(Karcheliya) 		1117012000NRG24210320240176011 21/03/2024 HALPATI KHALAPIBEN BABUBHAI 1117012WL022219 HALPATI KHALAPIBEN BABUBHAI 00045 BARB0KARCHE 3584 3584 Processed 23/04/2024 3218267727 KHALPIBEN BABUBHAI H BANK OF BARODA(606985)
11 MAHUVA GJ-17-012-029-001/413
(Karcheliya) 		1117012000NRG24210320240175931 21/03/2024 CHANCHALBEN DHIRUBHAI PATEL 1117012WL022201 CHANCHALBEN DHIRUBHAI PATEL 00045 BARB0KARCHE 3435 3435 Processed 23/04/2024 3218267740 CHANCHALBEN DHIRUBHA BANK OF BARODA(606985)
SubTotal 27243 27243
12 MAHUVA GJ-17-012-039-001/2397
(Miyapur) 		1117012000NRG24210320240176022 21/03/2024 BAKULBHAI SUMANBHAI PATEL 1117012WL022226 BAKULBHAI SUMANBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 23/04/2024 3218267739 BAKULBHAI SUMANBHAI BANK OF BARODA(606985)
13 MAHUVA GJ-17-012-039-001/3885145
(Miyapur) 		1117012000NRG24210320240176023 21/03/2024 KAPILABEN BHAGUBHAI PATEL 1117012WL022226 KAPILABEN BHAGUBHAI PATEL 00045 BARB0MAHSUR 3840 3840 Processed 23/04/2024 3218267738 KAPILABEN BHAGUBHAI BANK OF BARODA(606985)
SubTotal 7680 7680
14 MAHUVA GJ-17-012-025-001/312-A
(Kachhal) 		1117012000NRG24210320240176003 21/03/2024 jagrutiben vikashbhai chaudhari 1117012WL022216 jagrutiben vikashbhai chaudhari 00415 SBIN0007102 1536 1536 Processed 23/04/2024 3218267728 MRS JAGRUTIBEN VIKASHBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
15 MAHUVA GJ-17-012-029-001/413
(Karcheliya) 		1117012000NRG24210320240175932 21/03/2024 GUNVANTBHAI DHIRUBHAI PATEL 1117012WL022201 GUNVANTBHAI DHIRUBHAI PATEL 00415 SBIN0018083 3435 3435 Processed 23/04/2024 3218267737 PATEL GUNVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
16 MAHUVA GJ-17-012-002-001/3866371
(Amchak) 		1117012000NRG24210320240176006 21/03/2024 Niruben thakorbhai chauhan 1117012WL022217 Niruben thakorbhai chauhan 00462 UCBA0000356 3840 3840 Processed 23/04/2024 3218267736 CHAUHAN NIRUBHAI THAKORBHAI UCO BANK(607066)
17 MAHUVA GJ-17-012-039-002/129492
(Miyapur) 		1117012000NRG24210320240176024 21/03/2024 GOVINDBHAI NAVINBHAI CHAUDHARI 1117012WL022226 GOVINDBHAI NAVINBHAI CHAUDHARI 00462 UCBA0000356 3435 3435 Processed 23/04/2024 3218267729 GOVINDBHAI NAVINBHAI CHAUDHARI UCO BANK(607066)
SubTotal 7275 7275
Total 47169 47169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHUVA GJ1117012_210324APB_FTO_224459 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 23808
2 MAHUVA GJ1117012_210324APB_FTO_224459 Bank of Baroda BARB0KARCHE KARCKELIYA 3435
3 MAHUVA GJ1117012_210324APB_FTO_224459 Bank of Baroda BARB0MAHSUR MAHUVA 7680
4 MAHUVA GJ1117012_210324APB_FTO_224459 State Bank of India SBIN0007102 ADB MAHUVA 1536
5 MAHUVA GJ1117012_210324APB_FTO_224459 State Bank of India SBIN0018083 Karcheliya 3435
6 MAHUVA GJ1117012_210324APB_FTO_224459 UCO Bank UCBA0000356 MAHUVA 7275

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