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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109002_300623APB_FTO_80337
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 PRANTIJ GJ-09-002-030-001/7182321
(Moyad) 		1109002000NRG24270620230450318 30/06/2023 CHAUHAN ARJUNJI LAXMANJI 1109002WL008168 CHAUHAN ARJUNJI LAXMANJI 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591762 CHAUHAN ARJUNJI BANK OF BARODA(606985)
2 PRANTIJ GJ-09-002-030-001/7182359
(Moyad) 		1109002000NRG24270620230450323 30/06/2023 Vishal Ramaji Chauhan 1109002WL008168 Vishal Ramaji Chauhan 00045 BARB0DBMOYA 1446 1446 Processed 10/07/2023 3284591757 CHAUHAN VISHALKUMAR RAMAJI BANK OF BARODA(606985)
3 PRANTIJ GJ-09-002-030-001/7182485
(Moyad) 		1109002000NRG24270620230450324 30/06/2023 chauhan mahiben 1109002WL008168 chauhan mahiben 00045 BARB0DBMOYA 6 6 Processed 10/07/2023 3284591770 MANIBEN PRATAPJI CHAUHAN BANK OF BARODA(606985)
4 PRANTIJ GJ-09-002-030-001/7182568
(Moyad) 		1109002000NRG24270620230450325 30/06/2023 CHAUHAN AJITJI GOPALJI 1109002WL008168 CHAUHAN AJITJI GOPALJI 00045 BARB0DBMOYA 2 2 Processed 10/07/2023 3284591774 CHAUHAN AJITKUMAR GOPALJI BANK OF BARODA(606985)
5 PRANTIJ GJ-09-002-030-001/7182769
(Moyad) 		1109002000NRG24270620230450328 30/06/2023 KANKUBEN 1109002WL008168 KANKUBEN 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591771 KANKUBEN SHUBAJI CHAUHAN BANK OF BARODA(606985)
6 PRANTIJ GJ-09-002-030-001/7182918
(Moyad) 		1109002000NRG24270620230450329 30/06/2023 ZALA MANUBHA PRUTHVISINH 1109002WL008168 ZALA MANUBHA PRUTHVISINH 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591764 MANUBHA PRUTHVISINH ZALA BANK OF BARODA(606985)
7 PRANTIJ GJ-09-002-030-001/7190227
(Moyad) 		1109002000NRG24270620230450331 30/06/2023 SENVA TARABEN RAMESHBHAI 1109002WL008168 SENVA TARABEN RAMESHBHAI 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591768 TARABEN RAMESHBHAI SENVA BANK OF BARODA(606985)
8 PRANTIJ GJ-09-002-030-001/7190306
(Moyad) 		1109002000NRG24270620230450332 30/06/2023 CHAUHAN VIMARABEN K 1109002WL008168 CHAUHAN VIMARABEN K 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591763 VIMLABEN K CHAUHAN GENERAL POST OFFICE(607245)
9 PRANTIJ GJ-09-002-030-001/7190362
(Moyad) 		1109002000NRG24270620230450333 30/06/2023 CHAUHAN RAMAJI KUVARJI 1109002WL008168 CHAUHAN RAMAJI KUVARJI 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591767 RAMAJI KUVARJI CHAUHAN BANK OF BARODA(606985)
10 PRANTIJ GJ-09-002-030-001/7190404
(Moyad) 		1109002000NRG24270620230450334 30/06/2023 GOVINDJI RANJITJI CHAUHAN 1109002WL008168 GOVINDJI RANJITJI CHAUHAN 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591756 Mr. GOVINDSINH RANJITSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 PRANTIJ GJ-09-002-030-001/7190422
(Moyad) 		1109002000NRG24270620230450337 30/06/2023 CHAUHAN KIRANBEN KALAJI 1109002WL008168 CHAUHAN KIRANBEN KALAJI 00045 BARB0DBMOYA 1536 1536 Processed 10/07/2023 3284591769 KIRANBEN KALAJI CHAUHAN BANK OF BARODA(606985)
12 PRANTIJ GJ-09-002-030-001/7190493
(Moyad) 		1109002000NRG24270620230450339 30/06/2023 RATHOD BALVANTSINH KODARSINH 1109002WL008168 RATHOD BALVANTSINH KODARSINH 00045 BARB0DBMOYA 1308 1308 Processed 10/07/2023 3284591765 BALVANTSINH KODARSINH RATHOD BANK OF BARODA(606985)
13 PRANTIJ GJ-09-002-030-001/7190493
(Moyad) 		1109002000NRG24270620230450338 30/06/2023 RATHOD HANSABA BALVANTSINH 1109002WL008168 RATHOD HANSABA BALVANTSINH 00045 BARB0DBMOYA 1308 1308 Processed 10/07/2023 3284591775 HANSABA BALVANTSINH RATHOD BANK OF BARODA(606985)
14 PRANTIJ GJ-09-002-030-001/7190580
(Moyad) 		1109002000NRG24270620230450341 30/06/2023 RATHOD HANSABA JASVANTSINH 1109002WL008168 RATHOD HANSABA JASVANTSINH 00045 BARB0DBMOYA 1344 1344 Processed 10/07/2023 3284591766 HANSABA JASHVANTSINH RATHOD BANK OF BARODA(606985)
15 PRANTIJ GJ-09-002-030-001/7190584
(Moyad) 		1109002000NRG24270620230450343 30/06/2023 CHAUHAN JAGIBEN DAVAJI 1109002WL008168 CHAUHAN JAGIBEN DAVAJI 00045 BARB0DBMOYA 1308 1308 Processed 10/07/2023 3284591753 JAGIBEN DAVAJI CHAUHAN BANK OF BARODA(606985)
16 PRANTIJ GJ-09-002-030-001/7190589
(Moyad) 		1109002000NRG24270620230450347 30/06/2023 RATHOD MANBA SAJJANSINH 1109002WL008168 RATHOD MANBA SAJJANSINH 00045 BARB0DBMOYA 1440 1440 Processed 10/07/2023 3284591777 MANBA SAJJANSINH KESARISINH RATHOD BANK OF BARODA(606985)
17 PRANTIJ GJ-09-002-030-001/7190602
(Moyad) 		1109002000NRG24270620230450349 30/06/2023 CHAUHAN DIGVIJAYKUMAR MUKESHJI 1109002WL008168 CHAUHAN DIGVIJAYKUMAR MUKESHJI 00045 BARB0DBMOYA 1344 1344 Processed 10/07/2023 3284591773 CHAUHAN DIGVIJAYKUMAR MUKESHJI BANK OF BARODA(606985)
18 PRANTIJ GJ-09-002-030-001/7190602
(Moyad) 		1109002000NRG24270620230450348 30/06/2023 CHAUHAN KRISHNABEN MUKESHJI 1109002WL008168 CHAUHAN KRISHNABEN MUKESHJI 00045 BARB0DBMOYA 1344 1344 Processed 10/07/2023 3284591754 KRISHNABEN MUKESHJI CHAUHAN BANK OF BARODA(606985)
19 PRANTIJ GJ-09-002-030-001/7190605
(Moyad) 		1109002000NRG24270620230450350 30/06/2023 CHAUHAN JASIBEN AMARAJI 1109002WL008168 CHAUHAN JASIBEN AMARAJI 00045 BARB0DBMOYA 1452 1452 Processed 10/07/2023 3284591755 JASHIBEN AMRAJI CHAUHAN BANK OF BARODA(606985)
20 PRANTIJ GJ-09-002-030-001/71906066
(Moyad) 		1109002000NRG24270620230450352 30/06/2023 CHAUHAN KAJALBEN KANUSINH 1109002WL008168 CHAUHAN KAJALBEN KANUSINH 00045 BARB0DBMOYA 1456 1456 Processed 10/07/2023 3284591778 KAJALBEN JAYANTISINH PARMAR BANK OF BARODA(606985)
21 PRANTIJ GJ-09-002-030-001/71906066
(Moyad) 		1109002000NRG24270620230450351 30/06/2023 CHAUHAN KANUSINH MUKESHSINH 1109002WL008168 CHAUHAN KANUSINH MUKESHSINH 00045 BARB0DBMOYA 1 1 Processed 10/07/2023 3284591772 KANUSINH MUKESHSINH CHAUHAN BANK OF BARODA(606985)
22 PRANTIJ GJ-09-002-030-001/7190645
(Moyad) 		1109002000NRG24270620230450354 30/06/2023 RATHOD RANJITSINH VINUSINH 1109002WL008168 RATHOD RANJITSINH VINUSINH 00045 BARB0DBMOYA 1452 1452 Processed 10/07/2023 3284591776 Mr. RANJITSINH VINUSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 27499 27499
23 PRANTIJ GJ-09-002-030-001/7182755
(Moyad) 		1109002000NRG24270620230450327 30/06/2023 RATHOD LAXMIBA 1109002WL008168 RATHOD LAXMIBA 00114 GSCB0SKB001 1344 1344 Processed 10/07/2023 3284591761 Mrs. LAXMIBA BHAVANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 PRANTIJ GJ-09-002-030-001/7190555
(Moyad) 		1109002000NRG24270620230450340 30/06/2023 RATHOD JASIBA MANSINH 1109002WL008168 RATHOD JASIBA MANSINH 00114 GSCB0SKB001 1344 1344 Processed 10/07/2023 3284591758 Mrs. JASHIBA MANSINH RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 PRANTIJ GJ-09-002-030-001/7190588
(Moyad) 		1109002000NRG24270620230450344 30/06/2023 RATHOD KALUSINH HALUSINH 1109002WL008168 RATHOD KALUSINH HALUSINH 00114 GSCB0SKB001 1416 1416 Processed 10/07/2023 3284591760 KALUSINH HALUSINH RATHOD BANK OF BARODA(606985)
26 PRANTIJ GJ-09-002-030-001/7190616
(Moyad) 		1109002000NRG24270620230450353 30/06/2023 RATHOD RANJANBA VIKRAMSINH 1109002WL008168 RATHOD RANJANBA VIKRAMSINH 00114 GSCB0SKB001 1410 1410 Processed 10/07/2023 3284591759 RANJANBA VIKRAMSINH RATHOD BANK OF INDIA(508505)
SubTotal 5514 5514
Total 33013 33013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRANTIJ GJ1109002_300623APB_FTO_80337 Bank of Baroda BARB0DBMOYA MOYAD 27499
2 PRANTIJ GJ1109002_300623APB_FTO_80337 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 5514

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