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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107009_130423APB_FTO_3498
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 ANJAR GJ-07-009-043-001/454-A
(VIRA) 		1107009000NRG24130420230000034 13/04/2023 RAJGOR GOVIND RAVILAL 1107009WL000025 RAJGOR GOVIND RAVILAL 00045 BARB0ADIPUR 1912 1912 Processed 05/05/2023 1240259996 GOVIND RAVILAL RAJGOR BANK OF BARODA(606985)
SubTotal 1912 1912
2 ANJAR GJ-07-009-043-001/35-A
(VIRA) 		1107009000NRG24130420230000031 13/04/2023 BHACHIBEN DEVA CHAVDA 1107009WL000022 BHACHIBEN DEVA CHAVDA 00045 BARB0DBNAYA 478 478 Processed 05/05/2023 1240259998 BHACHIBEN DEVABHAI CHAVDA BANK OF BARODA(606985)
3 ANJAR GJ-07-009-043-001/454-A
(VIRA) 		1107009000NRG24130420230000035 13/04/2023 GITABEN GOVINDBHAI RAJGOR 1107009WL000025 GITABEN GOVINDBHAI RAJGOR 00045 BARB0DBNAYA 478 478 Processed 05/05/2023 1240259995 GITABEN GOVINDBHAI RAJGOR BANK OF BARODA(606985)
4 ANJAR GJ-07-009-043-001/488-A
(VIRA) 		1107009000NRG24130420230000032 13/04/2023 MANJI BADHA DAFDA 1107009WL000023 MANJI BADHA DAFDA 00045 BARB0DBNAYA 1912 1912 Processed 05/05/2023 1240259997 MANJI BADHA DAFDA BANK OF BARODA(606985)
SubTotal 2868 2868
Total 4780 4780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANJAR GJ1107009_130423APB_FTO_3498 Bank of Baroda BARB0ADIPUR ADIPUR, GANDHIDHAM, GUJARAT 1912
2 ANJAR GJ1107009_130423APB_FTO_3498 Bank of Baroda BARB0DBNAYA NAYA ANJAR 2868

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