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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111002_010923APB_FTO_129959
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 GANDHINAGAR GJ-11-002-011-001/94482
(Chandrala ) 		1111002000NRG24310820230022809 01/09/2023 GABHUJI SOLANKI 1111002WL001957 GABHUJI SOLANKI 00045 BARB0CHAGAN 512 512 Processed 23/09/2023 5836400401 Ms. TINIBEN GABHUJI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 512 512
2 GANDHINAGAR GJ-11-002-028-001/2072757
(Kanpur ) 		1111002000NRG24310820230022807 01/09/2023 RAMESHBHAI ATABHAI THAKOR 1111002WL001955 RAMESHBHAI ATABHAI THAKOR 00045 BARB0DBCHLA 2048 2048 Processed 23/09/2023 5836400402 Mr. RAMESHBHAI ATABHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2048 2048
3 GANDHINAGAR GJ-11-002-055-001/11114232
(Sadra ) 		1111002000NRG24310820230022813 01/09/2023 MEHULBHAI DEVRAJBHAI THAKOR 1111002WL001959 MEHULBHAI DEVRAJBHAI THAKOR 00048 BKID0002102 1024 1024 Processed 23/09/2023 5836400399 Mr. VIKARANBHAI DEVARAJBHAI THAKOR THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1024 1024
4 GANDHINAGAR GJ-11-002-038-001/11110133
(Magodi ) 		1111002000NRG24310820230022808 01/09/2023 SHANAJI THAKOR 1111002WL001956 SHANAJI THAKOR 00468 UBIN0539422 1434 1434 Processed 23/09/2023 5836400400 SHANAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 1434 1434
Total 5018 5018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANDHINAGAR GJ1111002_010923APB_FTO_129959 Bank of Baroda BARB0CHAGAN CHANDRALA,GUJ 512
2 GANDHINAGAR GJ1111002_010923APB_FTO_129959 Bank of Baroda BARB0DBCHLA CHHALA 2048
3 GANDHINAGAR GJ1111002_010923APB_FTO_129959 Bank of India BKID0002102 SADRA 1024
4 GANDHINAGAR GJ1111002_010923APB_FTO_129959 Union Bank of India UBIN0539422 CHILODA 1434

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