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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_310523APB_FTO_44773
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 Songadh GJ-26-001-046-001/137-A
(Medhsingi) 		1126001000NRG24300520230043143 31/05/2023 gamit kamlaben manabhai 1126001WL001767 gamit kamlaben manabhai 00045 BARB0BGGBXX 3290 3290 Processed 03/06/2023 2083780877 KAMNIBEN MANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3290 3290
2 Songadh GJ-26-001-046-001/120-B
(Medhsingi) 		1126001000NRG24300520230043140 31/05/2023 bhil vijaybhai somabhai 1126001WL001767 bhil vijaybhai somabhai 00045 BARB0FORTSO 3290 3290 Processed 03/06/2023 2083780874 MR VIJAYKUMAR SHAMABHAI BHIL STATE BANK OF INDIA(508548)
3 Songadh GJ-26-001-046-001/120-C
(Medhsingi) 		1126001000NRG24300520230043141 31/05/2023 bhil vipulbhai somabhai 1126001WL001767 bhil vipulbhai somabhai 00045 BARB0FORTSO 3290 3290 Processed 03/06/2023 2083780873 MR VIPULBHAI SOMABHAI BHIL STATE BANK OF INDIA(508548)
4 Songadh GJ-26-001-046-001/213-A
(Medhsingi) 		1126001000NRG24300520230043145 31/05/2023 Gamit Ankitkumar Ishverbhai 1126001WL001767 Gamit Ankitkumar Ishverbhai 00045 BARB0FORTSO 3290 3290 Processed 03/06/2023 2083780875 ANKIT ISHVARBHAI GAMIT (MINOR A/C) BANK OF INDIA(508505)
SubTotal 9870 9870
5 Songadh GJ-26-001-046-001/213
(Medhsingi) 		1126001000NRG24300520230043144 31/05/2023 ajitbhai manabhai 1126001WL001767 ajitbhai manabhai 00415 SBIN0000532 3290 3290 Processed 03/06/2023 2083780878 MRS ANJANABEN AJITBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3290 3290
6 Songadh GJ-26-001-046-001/137-A
(Medhsingi) 		1126001000NRG24300520230043142 31/05/2023 gamit manabhai chaganbhai 1126001WL001767 gamit manabhai chaganbhai 00415 SBIN0003893 3290 3290 Processed 03/06/2023 2083780876 MR MANABHAI CHHAGANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 3290 3290
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_310523APB_FTO_44773 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3290
2 Songadh GJ1126001_310523APB_FTO_44773 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 9870
3 Songadh GJ1126001_310523APB_FTO_44773 State Bank of India SBIN0000532 VYARA 3290
4 Songadh GJ1126001_310523APB_FTO_44773 State Bank of India SBIN0003893 UKAI 3290

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