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FTO Transaction Details

State : GUJARAT District : AHMADABAD
Fto No. : GJ1112010_180923APB_FTO_137470
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 DATROJ GJ-12-010-012-001/1014
(CHHANIYAR ) 		1112010000NRG24160920230042948 18/09/2023 THAKOR AJITJI MERUJI 1112010WL004370 THAKOR AJITJI MERUJI 00045 BARB0ASHAHM 3435 3435 Processed 26/09/2023 5876541243 THAKOR AJITJI MERUJI BANK OF BARODA(606985)
2 DATROJ GJ-12-010-012-001/1014
(CHHANIYAR ) 		1112010000NRG24160920230042947 18/09/2023 THAKOR MERUJI PRAHLADJI 1112010WL004370 THAKOR MERUJI PRAHLADJI 00045 BARB0ASHAHM 3435 3435 Processed 26/09/2023 5876541250 MRS HANSHABEN MERAJI THAKOR STATE BANK OF INDIA(508548)
3 DATROJ GJ-12-010-012-001/110-A
(CHHANIYAR ) 		1112010000NRG24160920230042957 18/09/2023 THAKOR ABHUJI NAGARJI 1112010WL004375 THAKOR ABHUJI NAGARJI 00045 BARB0ASHAHM 3435 3435 Processed 26/09/2023 5876541241 ABHUJI NAGARJI THAKO BANK OF BARODA(606985)
4 DATROJ GJ-12-010-012-001/5210
(CHHANIYAR ) 		1112010000NRG24160920230042955 18/09/2023 Thakor Ishuji Laxmanji 1112010WL004374 Thakor Ishuji Laxmanji 00045 BARB0ASHAHM 3435 3435 Processed 26/09/2023 5876541242 ISUJT LAKHMANJI THAK BANK OF BARODA(606985)
SubTotal 13740 13740
5 DATROJ GJ-12-010-012-001/4018
(CHHANIYAR ) 		1112010000NRG24160920230042949 18/09/2023 Solanki Siddhrajsinh Govindsinh 1112010WL004371 Solanki Siddhrajsinh Govindsinh 00045 BARB0DBRAMP 3435 3435 Processed 26/09/2023 5876541251 SOLANKI SIDHDRARAJSI BANK OF BARODA(606985)
6 DATROJ GJ-12-010-012-001/520014
(CHHANIYAR ) 		1112010000NRG24160920230042960 18/09/2023 Gohel Bhartiba Jajendrasinh 1112010WL004376 Gohel Bhartiba Jajendrasinh 00045 BARB0DBRAMP 3435 3435 Processed 26/09/2023 5876541247 GOHEL BHARTIBA JAYEN BANK OF BARODA(606985)
7 DATROJ GJ-12-010-012-001/5210
(CHHANIYAR ) 		1112010000NRG24160920230042956 18/09/2023 Thakor Mangaji Laxmanji 1112010WL004374 Thakor Mangaji Laxmanji 00045 BARB0DBRAMP 3435 3435 Processed 26/09/2023 5876541249 THAKOR MANGAJI BANK OF BARODA(606985)
8 DATROJ GJ-12-010-012-001/8407
(CHHANIYAR ) 		1112010000NRG24160920230042945 18/09/2023 thakor lalaji kamaji 1112010WL004369 thakor lalaji kamaji 00045 BARB0DBRAMP 3435 3435 Processed 26/09/2023 5876541248 THAKOR LALJIJI KAMAJ BANK OF BARODA(606985)
SubTotal 13740 13740
9 DATROJ GJ-12-010-012-001/741
(CHHANIYAR ) 		1112010000NRG24160920230042951 18/09/2023 Thakor Prahladji Khodaji 1112010WL004372 Thakor Prahladji Khodaji 00045 BARB0MANMEH 3435 3435 Processed 26/09/2023 5876541246 PRAHLADJI KHODAJI TH BANK OF BARODA(606985)
SubTotal 3435 3435
10 DATROJ GJ-12-010-012-001/4215
(CHHANIYAR ) 		1112010000NRG24160920230042953 18/09/2023 Thakor Amarsang Laxmanji 1112010WL004373 Thakor Amarsang Laxmanji 00415 SBIN0010958 3435 3435 Processed 26/09/2023 5876541245 MR AMARSANG LAXMANJI THAKOR STATE BANK OF INDIA(508548)
11 DATROJ GJ-12-010-012-001/520014
(CHHANIYAR ) 		1112010000NRG24160920230042959 18/09/2023 GOHIL JAYENDRASINH RAJUBHA 1112010WL004376 GOHIL JAYENDRASINH RAJUBHA 00415 SBIN0010958 3435 3435 Processed 26/09/2023 5876541244 GOHELSANGHARBA RAJUB BANK OF BARODA(606985)
SubTotal 6870 6870
Total 37785 37785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DATROJ GJ1112010_180923APB_FTO_137470 Bank of Baroda BARB0ASHAHM ASHOKNAGAR BR, DIST. AHMEDABAD, GUJARAT 13740
2 DATROJ GJ1112010_180923APB_FTO_137470 Bank of Baroda BARB0DBRAMP RAMPURA,AHMEDABAD 13740
3 DATROJ GJ1112010_180923APB_FTO_137470 Bank of Baroda BARB0MANMEH MANAV ASHRAM CHOKADI, MEHSANA 3435
4 DATROJ GJ1112010_180923APB_FTO_137470 State Bank of India SBIN0010958 DETROJ 3435
5 DATROJ GJ1112010_180923APB_FTO_137470 State Bank of India SBIN0010958 SBI, DETROJ 3435

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