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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117002_230523APB_FTO_37980
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 OLPAD GJ-17-002-001-001/46
(Achharan) 		1117002000NRG24230520230035197 23/05/2023 JAGRUTIBEN ASHVINBHAI SURTI 1117002WL003534 JAGRUTIBEN ASHVINBHAI SURTI 00045 BARB0BHULKA 3332 3332 Processed 27/05/2023 1906325201 JAGRUTIBEN ASHVINBHAI SURTI BANK OF BARODA(606985)
SubTotal 3332 3332
2 OLPAD GJ-17-002-001-001/28
(Achharan) 		1117002000NRG24230520230035297 23/05/2023 GULABBEN LALLUBHAI RATHOD 1117002WL003536 GULABBEN LALLUBHAI RATHOD 00045 BARB0OLPADX 3332 3332 Processed 27/05/2023 1906325200 GULABBEN LALLUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
3 OLPAD GJ-17-002-064-001/115
(Pardi Bhadol) 		1117002000NRG24230520230035298 23/05/2023 KAMLESHBHAI GOMANBHAI RATHOD 1117002WL003537 KAMLESHBHAI GOMANBHAI RATHOD 00089 CBIN0280523 3332 3332 Processed 27/05/2023 1906325206 KAMLESHBHAI GOMANBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3332 3332
4 OLPAD GJ-17-002-004-001/24
(Anita) 		1117002000NRG24230520230035165 23/05/2023 BENABEN BHANABHAI RATHOD 1117002WL003529 BENABEN BHANABHAI RATHOD 00165 IBKL0001849 2142 2142 Processed 27/05/2023 1906325203 BENABEN BHANABHAI RATHOD IDBI BANK(607095)
5 OLPAD GJ-17-002-064-001/169
(Pardi Bhadol) 		1117002000NRG24230520230035299 23/05/2023 DAKSHABEN RAMESHBHAI RATHOD 1117002WL003537 DAKSHABEN RAMESHBHAI RATHOD 00165 IBKL0001849 3332 3332 Processed 27/05/2023 1906325204 DAKSHABEN RAMESHBHAI RATHOD BANK OF BARODA(606985)
6 OLPAD GJ-17-002-093-001/46
(Vadoli) 		1117002000NRG24230520230035166 23/05/2023 BUDHIYABHAI MAGANBHAI RATHOD 1117002WL003529 BUDHIYABHAI MAGANBHAI RATHOD 00165 IBKL0001849 2142 2142 Processed 27/05/2023 1906325202 BBUDHIYABHAI MAGANBHAI RATHOD IDBI BANK(607095)
SubTotal 7616 7616
7 OLPAD GJ-17-002-001-001/106
(Achharan) 		1117002000NRG24230520230035175 23/05/2023 VASANTIBEN GUNVANTBHAI GAMIT 1117002WL003532 VASANTIBEN GUNVANTBHAI GAMIT 00468 UBIN0538523 3332 3332 Processed 27/05/2023 1906325205 VASANTIBAN GUNVANTBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3332 3332
Total 20944 20944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OLPAD GJ1117002_230523APB_FTO_37980 Bank of Baroda BARB0BHULKA BHULKABHAVAN BRANCH 3332
2 OLPAD GJ1117002_230523APB_FTO_37980 Bank of Baroda BARB0OLPADX OLPAD,DIST SURAT 3332
3 OLPAD GJ1117002_230523APB_FTO_37980 Central Bank Of India CBIN0280523 ODE 3332
4 OLPAD GJ1117002_230523APB_FTO_37980 IDBI Bank IBKL0001849 SAYAN 7616
5 OLPAD GJ1117002_230523APB_FTO_37980 Union Bank of India UBIN0538523 SANDHIER 3332

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