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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109012_140823APB_FTO_115696
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 TALOD GJ-09-012-034-001/737578
(Motesari) 		1109012000NRG24140820230515673 14/08/2023 AMITBHAI 1109012WL011625 AMITBHAI 00045 BARB0DBHSOL 3840 3840 Processed 20/09/2023 5774460060 Mr. AMITKUMAR RAMKISHAN PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 TALOD GJ-09-012-034-001/737578
(Motesari) 		1109012000NRG24140820230515674 14/08/2023 Patel Mittalben Amitkumar 1109012WL011625 Patel Mittalben Amitkumar 00045 BARB0DBHSOL 3840 3840 Processed 20/09/2023 5774460062 PATEL MITTALBEN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TALOD GJ-09-012-034-001/9743904
(Motesari) 		1109012000NRG24140820230515682 14/08/2023 PATEL VIPULBHAI PRAVINBHAI 1109012WL011625 PATEL VIPULBHAI PRAVINBHAI 00045 BARB0DBHSOL 3840 3840 Processed 20/09/2023 5774460063 VIPULKUMAR PRAVINBHA BANK OF BARODA(606985)
4 TALOD GJ-09-012-034-001/9743914
(Motesari) 		1109012000NRG24140820230515685 14/08/2023 PATEL BHAVESHBHAI MAVJIBHAI 1109012WL011625 PATEL BHAVESHBHAI MAVJIBHAI 00045 BARB0DBHSOL 3584 3584 Processed 20/09/2023 5774460061 Mr. BHAVESHAKUMAR MAVAJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15104 15104
5 TALOD GJ-09-012-034-001/9743901
(Motesari) 		1109012000NRG24140820230515678 14/08/2023 patel bhartiben chandreshbhai 1109012WL011625 patel bhartiben chandreshbhai 00078 CNRB0004529 3840 3840 Processed 20/09/2023 5774460053 BHARTIBEN CHANDRESHB BANK OF BARODA(606985)
6 TALOD GJ-09-012-034-001/9743901
(Motesari) 		1109012000NRG24140820230515677 14/08/2023 PATEL CHANDRESHBHAI JAVERBHAI 1109012WL011625 PATEL CHANDRESHBHAI JAVERBHAI 00078 CNRB0004529 3840 3840 Processed 20/09/2023 5774460052 Mrs. . . BHARTIBEN CHANDRESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 TALOD GJ-09-012-034-001/9743902
(Motesari) 		1109012000NRG24140820230515679 14/08/2023 PATEL SATISHKUMAR CHAGANBHAI 1109012WL011625 PATEL SATISHKUMAR CHAGANBHAI 00078 CNRB0004529 3840 3840 Processed 20/09/2023 5774460054 Mr. SATISHKUMAR CHHAGANLAL PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11520 11520
8 TALOD GJ-09-012-034-001/9743895
(Motesari) 		1109012000NRG24140820230515676 14/08/2023 PATEL CHANDRESHBHAI AMBALAL 1109012WL011625 PATEL CHANDRESHBHAI AMBALAL 00114 GSCB0SKB001 3840 3840 Processed 20/09/2023 5774460058 Mr. DHARMISTABEN CHANDESHBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 TALOD GJ-09-012-034-001/9743902
(Motesari) 		1109012000NRG24140820230515680 14/08/2023 patel daxaben shatishkumar 1109012WL011625 patel daxaben shatishkumar 00114 GSCB0SKB001 3840 3840 Processed 20/09/2023 5774460050 Mrs. DAXABEN SATISHKUMAR PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 TALOD GJ-09-012-034-001/9743903
(Motesari) 		1109012000NRG24140820230515681 14/08/2023 PATEL DINESHBHAI NATVARBHAI 1109012WL011625 PATEL DINESHBHAI NATVARBHAI 00114 GSCB0SKB001 3840 3840 Processed 20/09/2023 5774460064 MR DEENESHBHAI NATVARBHAI PATEL STATE BANK OF INDIA(508548)
11 TALOD GJ-09-012-034-001/9743909
(Motesari) 		1109012000NRG24140820230515684 14/08/2023 Patel Prajeshkumar Sureshbhai 1109012WL011625 Patel Prajeshkumar Sureshbhai 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774460051 PATEL PRAJESHKUMAR BANK OF BARODA(606985)
12 TALOD GJ-09-012-034-001/9743909
(Motesari) 		1109012000NRG24140820230515683 14/08/2023 PATEL SURESHBHAI PRAHLADBHAI 1109012WL011625 PATEL SURESHBHAI PRAHLADBHAI 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774460059 S P C S PATEL GENERAL POST OFFICE(607245)
13 TALOD GJ-09-012-034-001/9743929
(Motesari) 		1109012000NRG24140820230515689 14/08/2023 PATEL GITABEN RASIKBHAI 1109012WL011625 PATEL GITABEN RASIKBHAI 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774460056 GITABEN RASIKBHAI PA BANK OF BARODA(606985)
14 TALOD GJ-09-012-034-001/9743929
(Motesari) 		1109012000NRG24140820230515690 14/08/2023 Patel Rashikbhai Jayrambhai 1109012WL011625 Patel Rashikbhai Jayrambhai 00114 GSCB0SKB001 3584 3584 Processed 20/09/2023 5774460057 RASIKBHAI JAYRAMBHAI PATEL BANK OF INDIA(508505)
SubTotal 25856 25856
15 TALOD GJ-09-012-034-001/9743914
(Motesari) 		1109012000NRG24140820230515686 14/08/2023 patel pragnaben bhaveshbhai 1109012WL011625 patel pragnaben bhaveshbhai 00152 HDFC0003007 3584 3584 Processed 20/09/2023 5774460055 PRAGNABEN BHAVESHBHA BANK OF BARODA(606985)
SubTotal 3584 3584
Total 56064 56064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALOD GJ1109012_140823APB_FTO_115696 Bank of Baroda BARB0DBHSOL HARSOL(SK) 15104
2 TALOD GJ1109012_140823APB_FTO_115696 Canara Bank CNRB0004529 TALOD 11520
3 TALOD GJ1109012_140823APB_FTO_115696 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 25856
4 TALOD GJ1109012_140823APB_FTO_115696 H.D.F.C. Bank HDFC0003007 TALOD 3584

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