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FTO Transaction Details

State : GUJARAT District : MAHISAGAR
Fto No. : GJ1114014_080723APB_FTO_89658
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 KHANPUR GJ-14-014-007-001/77695087
() 		1114014000NRG24080720230222092 08/07/2023 BHAGVANBHAI BHEMABHAI BARIYA 1114014WL011091 BHAGVANBHAI BHEMABHAI BARIYA 00045 BARB0LIMADI 3220 3220 Processed 14/07/2023 3408734412 Mr. BHAGVANBHAI BHEMABHAI BARIYA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 KHANPUR GJ-14-014-007-001/776953551
() 		1114014000NRG24080720230222094 08/07/2023 JESHINHBHAI KALUBHAI MACHHAR 1114014WL011091 JESHINHBHAI KALUBHAI MACHHAR 00045 BARB0LIMADI 3220 3220 Processed 14/07/2023 3408734411 Mr. JESINGBHAI KALUBHAI MACHAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
3 KHANPUR GJ-14-014-007-001/776953551
() 		1114014000NRG24080720230222095 08/07/2023 MASIBENSINH JESHINGBHAI MACHHAR 1114014WL011091 MASIBENSINH JESHINGBHAI MACHHAR 00045 BARB0LIMADI 3220 3220 Processed 14/07/2023 3408734413 mashiben jeshingbhai machhar BANK OF BARODA(606985)
SubTotal 9660 9660
4 KHANPUR GJ-14-014-006-002/7471856
() 		1114014000NRG24080720230222078 08/07/2023 RADHABEN RAISHANBHAI DAMOR 1114014WL011089 RADHABEN RAISHANBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734404 Damor Radhaben BANK OF BARODA(606985)
5 KHANPUR GJ-14-014-006-002/74745644
() 		1114014000NRG24080720230222079 08/07/2023 LAKHAMANBHAI RAYMALBHAI DAMOR 1114014WL011089 LAKHAMANBHAI RAYMALBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734407 LAKHAMAN RAYMAL DAMOR BANK OF BARODA(606985)
6 KHANPUR GJ-14-014-006-002/988873699
() 		1114014000NRG24080720230222087 08/07/2023 MR SOMABHAI M DAMOR 1114014WL011090 MR SOMABHAI M DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734403 SOMABHAI M DAMOR BANK OF BARODA(606985)
7 KHANPUR GJ-14-014-006-002/988873768
() 		1114014000NRG24080720230222081 08/07/2023 SHANTABEN JESHINGBHAI DAMOR 1114014WL011089 SHANTABEN JESHINGBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734410 Damor Shantaben BANK OF BARODA(606985)
8 KHANPUR GJ-14-014-006-002/988873932
() 		1114014000NRG24080720230222089 08/07/2023 RADHABEN BHARATBHAI DAMOR 1114014WL011090 RADHABEN BHARATBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734405 DAMOR RADHABEN FINCARE SMALL FINANCE BANK LTD(608304)
9 KHANPUR GJ-14-014-006-002/988874117
() 		1114014000NRG24080720230222084 08/07/2023 KAMLESHBHAI KALUBHAI DAMOR 1114014WL011089 KAMLESHBHAI KALUBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734408 Damor Kamaleshbhai Kalubhai BANK OF BARODA(606985)
10 KHANPUR GJ-14-014-006-002/988874117
() 		1114014000NRG24080720230222085 08/07/2023 MANGUBEN KAMLESHBHAI DAMOR 1114014WL011089 MANGUBEN KAMLESHBHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734409 DAMOR MANGUBEN KAMLESHBHAI BANK OF BARODA(606985)
11 KHANPUR GJ-14-014-006-002/988874363
() 		1114014000NRG24080720230222086 08/07/2023 RANJITBHAI SOMABHAI DAMOR 1114014WL011089 RANJITBHAI SOMABHAI DAMOR 00045 BARB0PANDAR 2977 2977 Processed 14/07/2023 3408734406 RANJIT SOMA DAMOR BANK OF BARODA(606985)
SubTotal 23816 23816
12 KHANPUR GJ-14-014-007-001/7471159
() 		1114014000NRG24080720230222091 08/07/2023 BARIYA SAVITABEN AMRABHAI 1114014WL011091 BARIYA SAVITABEN AMRABHAI 00045 BARB0VADPAN 3220 3220 Processed 14/07/2023 3408734414 SAVITABEN AMRABHAI BARIYA BANK OF BARODA(606985)
SubTotal 3220 3220
Total 36696 36696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR GJ1114014_080723APB_FTO_89658 Bank of Baroda BARB0LIMADI LIMADIA, GUJARAT 9660
2 KHANPUR GJ1114014_080723APB_FTO_89658 Bank of Baroda BARB0PANDAR PANDARWADA, GUJARAT 23816
3 KHANPUR GJ1114014_080723APB_FTO_89658 Bank of Baroda BARB0VADPAN VADAGAM, PANCHMAHAL, GUJARAT 3220

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