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FTO Transaction Details

State : GUJARAT District : KACHCHH
Fto No. : GJ1107008_260523APB_FTO_41997
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 BHACHAU GJ-07-008-028-002/11-A
(KANTHAKOT) 		1107008000NRG24260520230012112 26/05/2023 KOLI MOHAN MALA 1107008WL001208 KOLI MOHAN MALA 00045 BARB0DBADHO 768 768 Processed 01/06/2023 2002192399 MOHAN MALA KOLI BANK OF BARODA(606985)
2 BHACHAU GJ-07-008-028-002/16-A
(KANTHAKOT) 		1107008000NRG24260520230012113 26/05/2023 HARIJAN HIMA VERA 1107008WL001208 HARIJAN HIMA VERA 00045 BARB0DBADHO 850 850 Processed 01/06/2023 2002192363 HIMABEN VERA HARIJAN BANK OF BARODA(606985)
3 BHACHAU GJ-07-008-028-002/16-A
(KANTHAKOT) 		1107008000NRG24260520230012114 26/05/2023 RRAJESH VERA HARIJAN 1107008WL001208 RRAJESH VERA HARIJAN 00045 BARB0DBADHO 975 975 Processed 01/06/2023 2002192393 RAJESH VERA HARIJAN BANK OF BARODA(606985)
4 BHACHAU GJ-07-008-028-002/20-A
(KANTHAKOT) 		1107008000NRG24260520230012116 26/05/2023 kOLI JIVTIBEN VELA 1107008WL001208 kOLI JIVTIBEN VELA 00045 BARB0DBADHO 1194 1194 Processed 01/06/2023 2002192397 JIVTIBEN VELA KOLI BANK OF BARODA(606985)
5 BHACHAU GJ-07-008-028-002/20-A
(KANTHAKOT) 		1107008000NRG24260520230012115 26/05/2023 KOLI VELA KHENGA 1107008WL001208 KOLI VELA KHENGA 00045 BARB0DBADHO 1194 1194 Processed 01/06/2023 2002192401 KOLI VELA KHENGAR BANK OF BARODA(606985)
6 BHACHAU GJ-07-008-028-002/222-A
(KANTHAKOT) 		1107008000NRG24260520230012117 26/05/2023 HARIJAN KHUMAN BHALA 1107008WL001208 HARIJAN KHUMAN BHALA 00045 BARB0DBADHO 995 995 Processed 01/06/2023 2002192366 KHUMAN BHALA PARMAR BANK OF BARODA(606985)
7 BHACHAU GJ-07-008-028-002/224-A
(KANTHAKOT) 		1107008000NRG24260520230012119 26/05/2023 PARMAR HARESH RAMJI 1107008WL001208 PARMAR HARESH RAMJI 00045 BARB0DBADHO 1024 1024 Processed 01/06/2023 2002192359 PARMAR HARESH RAMJUBHAI BANK OF BARODA(606985)
8 BHACHAU GJ-07-008-028-002/224-A
(KANTHAKOT) 		1107008000NRG24260520230012118 26/05/2023 Parmar Nanji Lakhman 1107008WL001208 Parmar Nanji Lakhman 00045 BARB0DBADHO 1024 1024 Processed 01/06/2023 2002192376 NANJI LAKHU PARMAR BANK OF BARODA(606985)
9 BHACHAU GJ-07-008-028-002/233-A
(KANTHAKOT) 		1107008000NRG24260520230012120 26/05/2023 Harijan Bala Bhura 1107008WL001208 Harijan Bala Bhura 00045 BARB0DBADHO 1194 1194 Processed 01/06/2023 2002192356 HARIJAN BALA BHURA BANK OF BARODA(606985)
10 BHACHAU GJ-07-008-028-002/244-A
(KANTHAKOT) 		1107008000NRG24260520230012122 26/05/2023 HARIJAN NARSI KANA 1107008WL001208 HARIJAN NARSI KANA 00045 BARB0DBADHO 1393 1393 Processed 01/06/2023 2002192379 NARSHI KANA PARMAR BANK OF BARODA(606985)
11 BHACHAU GJ-07-008-028-002/274-A
(KANTHAKOT) 		1107008000NRG24260520230012123 26/05/2023 HARIJAN RAKHUBAI KARA 1107008WL001208 HARIJAN RAKHUBAI KARA 00045 BARB0DBADHO 1244 1244 Processed 01/06/2023 2002192380 RAKHUBEN KARA PARMAR BANK OF BARODA(606985)
12 BHACHAU GJ-07-008-028-002/290-A
(KANTHAKOT) 		1107008000NRG24260520230012124 26/05/2023 SANGHAR JAKHARA NARAN 1107008WL001208 SANGHAR JAKHARA NARAN 00045 BARB0DBADHO 1147 1147 Processed 01/06/2023 2002192370 JAKHARA NARAN KARANI BANK OF BARODA(606985)
13 BHACHAU GJ-07-008-028-002/413-A
(KANTHAKOT) 		1107008000NRG24260520230012125 26/05/2023 PARMAR RAMESH MEGHA 1107008WL001208 PARMAR RAMESH MEGHA 00045 BARB0DBADHO 995 995 Processed 01/06/2023 2002192364 RAMU MEGHA HARIJAN BANK OF BARODA(606985)
14 BHACHAU GJ-07-008-028-002/413-A
(KANTHAKOT) 		1107008000NRG24260520230012126 26/05/2023 RANJANBEN PRAVINBHAI PARMAR 1107008WL001208 RANJANBEN PRAVINBHAI PARMAR 00045 BARB0DBADHO 1024 1024 Processed 01/06/2023 2002192394 RANJANBEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
15 BHACHAU GJ-07-008-028-002/415-B
(KANTHAKOT) 		1107008000NRG24260520230012128 26/05/2023 Harijan Javi Puna 1107008WL001208 Harijan Javi Puna 00045 BARB0DBADHO 1194 1194 Processed 01/06/2023 2002192362 JAVIBEN PUNA HARIJAN BANK OF BARODA(606985)
16 BHACHAU GJ-07-008-028-002/415-B
(KANTHAKOT) 		1107008000NRG24260520230012127 26/05/2023 Harijan Puna Nagu 1107008WL001208 Harijan Puna Nagu 00045 BARB0DBADHO 995 995 Processed 01/06/2023 2002192354 PUNA NAGU HARIJAM BANK OF BARODA(606985)
17 BHACHAU GJ-07-008-028-002/449-A
(KANTHAKOT) 		1107008000NRG24260520230012129 26/05/2023 Sanjot Jagdishbhai Bhahubhai 1107008WL001208 Sanjot Jagdishbhai Bhahubhai 00045 BARB0DBADHO 1343 1343 Processed 01/06/2023 2002192400 JAGDISHBHAI BHCHUBHAI SANJOT BANK OF BARODA(606985)
18 BHACHAU GJ-07-008-028-002/535-A
(KANTHAKOT) 		1107008000NRG24260520230012130 26/05/2023 BHIL LAKHIBAI VAGHABHAI 1107008WL001208 BHIL LAKHIBAI VAGHABHAI 00045 BARB0DBADHO 1244 1244 Processed 01/06/2023 2002192369 LAKHIBAI VADHA BHIL BANK OF BARODA(606985)
19 BHACHAU GJ-07-008-028-002/591-A
(KANTHAKOT) 		1107008000NRG24260520230012131 26/05/2023 KOLI RAMESH MANJIBHAI 1107008WL001208 KOLI RAMESH MANJIBHAI 00045 BARB0DBADHO 1792 1792 Processed 01/06/2023 2002192383 RAMESH MANJI KOLI BANK OF BARODA(606985)
20 BHACHAU GJ-07-008-028-002/612-A
(KANTHAKOT) 		1107008000NRG24260520230012133 26/05/2023 HARIJAN BADHIBAI LAKHMAN 1107008WL001208 HARIJAN BADHIBAI LAKHMAN 00045 BARB0DBADHO 1244 1244 Processed 01/06/2023 2002192395 HARIJAN BADHIBHAI LAKHMAN BANK OF BARODA(606985)
21 BHACHAU GJ-07-008-028-002/612-A
(KANTHAKOT) 		1107008000NRG24260520230012134 26/05/2023 PARMAR REKHABEN RAMJI 1107008WL001208 PARMAR REKHABEN RAMJI 00045 BARB0DBADHO 1244 1244 Processed 01/06/2023 2002192373 PARMAR REKHA RAMJI BANK OF BARODA(606985)
22 BHACHAU GJ-07-008-028-002/616-A
(KANTHAKOT) 		1107008000NRG24260520230012135 26/05/2023 BHIL PRAVIN BHIMABHAI 1107008WL001208 BHIL PRAVIN BHIMABHAI 00045 BARB0DBADHO 1792 1792 Processed 01/06/2023 2002192388 PRAVINBHAI BHIMABHAI BHIL BANK OF BARODA(606985)
23 BHACHAU GJ-07-008-028-002/66-A
(KANTHAKOT) 		1107008000NRG24260520230012137 26/05/2023 PARMAR KANA AJA 1107008WL001208 PARMAR KANA AJA 00045 BARB0DBADHO 1386 1386 Processed 01/06/2023 2002192361 KANA AJA HARIJAN BANK OF BARODA(606985)
24 BHACHAU GJ-07-008-028-002/776-C
(KANTHAKOT) 		1107008000NRG24260520230012138 26/05/2023 Parmar Bhura Ratna 1107008WL001208 Parmar Bhura Ratna 00045 BARB0DBADHO 1160 1160 Processed 01/06/2023 2002192355 HARIJAN BHURA RATNA BANK OF BARODA(606985)
25 BHACHAU GJ-07-008-028-002/776-C
(KANTHAKOT) 		1107008000NRG24260520230012139 26/05/2023 Parmar Hiruben Bhura 1107008WL001208 Parmar Hiruben Bhura 00045 BARB0DBADHO 1194 1194 Processed 01/06/2023 2002192382 HIRUBEN BHURABHAI HARIJAN BANK OF BARODA(606985)
26 BHACHAU GJ-07-008-028-002/781-A
(KANTHAKOT) 		1107008000NRG24260520230012140 26/05/2023 PARMAR JETHIBEN VASRAM 1107008WL001208 PARMAR JETHIBEN VASRAM 00045 BARB0DBADHO 1024 1024 Processed 01/06/2023 2002192375 PARMAR JETHIBEN VASHRAMBHAI BANK OF BARODA(606985)
27 BHACHAU GJ-07-008-028-002/787-B
(KANTHAKOT) 		1107008000NRG24260520230012141 26/05/2023 Koli Babu vibha 1107008WL001208 Koli Babu vibha 00045 BARB0DBADHO 995 995 Processed 01/06/2023 2002192367 BABU VIBHA KOLI BANK OF BARODA(606985)
28 BHACHAU GJ-07-008-028-002/791-A
(KANTHAKOT) 		1107008000NRG24260520230012142 26/05/2023 BHIL NILUBEN RATANBHAI 1107008WL001208 BHIL NILUBEN RATANBHAI 00045 BARB0DBADHO 1792 1792 Processed 01/06/2023 2002192392 NILUBEN RATANBHAI BHIL BANK OF BARODA(606985)
29 BHACHAU GJ-07-008-028-002/797-C
(KANTHAKOT) 		1107008000NRG24260520230012144 26/05/2023 Parmar Jivan Gela 1107008WL001208 Parmar Jivan Gela 00045 BARB0DBADHO 1024 1024 Processed 01/06/2023 2002192372 PARMAR JIVAN GELABHAI BANK OF BARODA(606985)
30 BHACHAU GJ-07-008-028-002/81-A
(KANTHAKOT) 		1107008000NRG24260520230012145 26/05/2023 Harjan Gela Bhala 1107008WL001208 Harjan Gela Bhala 00045 BARB0DBADHO 1024 1024 Processed 01/06/2023 2002192360 GELA BHALA HARIJAN BANK OF BARODA(606985)
31 BHACHAU GJ-07-008-028-002/817-A
(KANTHAKOT) 		1107008000NRG24260520230012146 26/05/2023 Solanki Rana Puna 1107008WL001208 Solanki Rana Puna 00045 BARB0DBADHO 1244 1244 Processed 01/06/2023 2002192358 SOLANKI VANITA RANABHAI BANK OF BARODA(606985)
32 BHACHAU GJ-07-008-028-002/824-A
(KANTHAKOT) 		1107008000NRG24260520230012147 26/05/2023 Harijan artieben Arvind 1107008WL001208 Harijan artieben Arvind 00045 BARB0DBADHO 1253 1253 Processed 01/06/2023 2002192398 AARTIBEN ARVIND HARIJAN BANK OF BARODA(606985)
33 BHACHAU GJ-07-008-028-002/826-A
(KANTHAKOT) 		1107008000NRG24260520230012148 26/05/2023 Koli Lakhiben Dayabhai 1107008WL001208 Koli Lakhiben Dayabhai 00045 BARB0DBADHO 1276 1276 Processed 01/06/2023 2002192378 LAKHIBEN DAYABHAI KOLI BANK OF BARODA(606985)
34 BHACHAU GJ-07-008-028-002/829-A
(KANTHAKOT) 		1107008000NRG24260520230012150 26/05/2023 Rabari Devsi Bhana 1107008WL001208 Rabari Devsi Bhana 00045 BARB0DBADHO 1244 1244 Processed 01/06/2023 2002192365 DEVSHI BHANA RABARI BANK OF BARODA(606985)
35 BHACHAU GJ-07-008-028-002/829-A
(KANTHAKOT) 		1107008000NRG24260520230012149 26/05/2023 Rabari Puriebn Devsi 1107008WL001208 Rabari Puriebn Devsi 00045 BARB0DBADHO 1134 1134 Processed 01/06/2023 2002192381 PURIBEN DEVSHIBHAI RABARI BANK OF BARODA(606985)
36 BHACHAU GJ-07-008-028-002/849-A
(KANTHAKOT) 		1107008000NRG24260520230012152 26/05/2023 HARIJAN NILUBEN LADHA 1107008WL001208 HARIJAN NILUBEN LADHA 00045 BARB0DBADHO 1119 1119 Processed 01/06/2023 2002192385 NILUBEN LADHA HARIJAN BANK OF BARODA(606985)
37 BHACHAU GJ-07-008-028-002/870-A
(KANTHAKOT) 		1107008000NRG24260520230012154 26/05/2023 BELEEM HALIMABEN ABHARAM 1107008WL001208 BELEEM HALIMABEN ABHARAM 00045 BARB0DBADHO 1164 1164 Processed 01/06/2023 2002192384 HALIMABEN ABHRAM BELIM BANK OF BARODA(606985)
38 BHACHAU GJ-07-008-028-002/871-A
(KANTHAKOT) 		1107008000NRG24260520230012155 26/05/2023 RABARI GOVABHAI BHAGUBHAI 1107008WL001208 RABARI GOVABHAI BHAGUBHAI 00045 BARB0DBADHO 1060 1060 Processed 01/06/2023 2002192377 RABARI GOVABHAI VADHU BANK OF BARODA(606985)
39 BHACHAU GJ-07-008-028-002/871-A
(KANTHAKOT) 		1107008000NRG24260520230012156 26/05/2023 RABARI RAMAIBEN GOVABHAI 1107008WL001208 RABARI RAMAIBEN GOVABHAI 00045 BARB0DBADHO 1194 1194 Processed 01/06/2023 2002192368 RAMAIBEN GOVABHAI RABARI BANK OF BARODA(606985)
40 BHACHAU GJ-07-008-028-002/880-A
(KANTHAKOT) 		1107008000NRG24260520230012158 26/05/2023 Koli Pravinbhai Velabhai 1107008WL001208 Koli Pravinbhai Velabhai 00045 BARB0DBADHO 1134 1134 Processed 01/06/2023 2002192386 PRAVIN VELJI MAKWANA INDIAN OVERSEAS BANK(508541)
41 BHACHAU GJ-07-008-028-002/881-A
(KANTHAKOT) 		1107008000NRG24260520230012159 26/05/2023 Koli Amarshi Vela 1107008WL001208 Koli Amarshi Vela 00045 BARB0DBADHO 1060 1060 Processed 01/06/2023 2002192387 AMARSHI VELA KOLI BANK OF BARODA(606985)
42 BHACHAU GJ-07-008-028-002/888-A
(KANTHAKOT) 		1107008000NRG24260520230012160 26/05/2023 RABARI KHETUBEN VISABHAI 1107008WL001208 RABARI KHETUBEN VISABHAI 00045 BARB0DBADHO 1276 1276 Processed 01/06/2023 2002192371 KHETUBEN VISABHAI RABARI BANK OF BARODA(606985)
43 BHACHAU GJ-07-008-028-002/900-A
(KANTHAKOT) 		1107008000NRG24260520230012162 26/05/2023 RABARI HIMABEN VALA 1107008WL001208 RABARI HIMABEN VALA 00045 BARB0DBADHO 995 995 Processed 01/06/2023 2002192396 RABARI HIMABEN VALA BANK OF BARODA(606985)
44 BHACHAU GJ-07-008-028-002/906-A
(KANTHAKOT) 		1107008000NRG24260520230012163 26/05/2023 HARIJAN MITHUBHAI GOVA 1107008WL001208 HARIJAN MITHUBHAI GOVA 00045 BARB0DBADHO 1253 1253 Processed 01/06/2023 2002192389 MITHUBHAI GOVABHAI HARIJAN BANK OF BARODA(606985)
45 BHACHAU GJ-07-008-028-002/913-A
(KANTHAKOT) 		1107008000NRG24260520230012164 26/05/2023 MITHIBEN ALUBHAI PARMAR 1107008WL001208 MITHIBEN ALUBHAI PARMAR 00045 BARB0DBADHO 1024 1024 Processed 01/06/2023 2002192374 MITHIBEN ALUBHAI PARMAR BANK OF BARODA(606985)
46 BHACHAU GJ-07-008-028-002/92-A
(KANTHAKOT) 		1107008000NRG24260520230012167 26/05/2023 PARMAR MANU RAMJI 1107008WL001208 PARMAR MANU RAMJI 00045 BARB0DBADHO 1276 1276 Processed 01/06/2023 2002192390 MANUBAI RAMJI PARMAR BANK OF BARODA(606985)
47 BHACHAU GJ-07-008-028-002/92-A
(KANTHAKOT) 		1107008000NRG24260520230012166 26/05/2023 PARMAR RAMJI LAKHAMAN 1107008WL001208 PARMAR RAMJI LAKHAMAN 00045 BARB0DBADHO 1280 1280 Processed 01/06/2023 2002192357 RAMJIBHAI LAKHAMAN PARMAR BANK OF BARODA(606985)
48 BHACHAU GJ-07-008-028-002/934-A
(KANTHAKOT) 		1107008000NRG24260520230012169 26/05/2023 KOLI BABU VERSHI 1107008WL001208 KOLI BABU VERSHI 00045 BARB0DBADHO 1119 1119 Processed 01/06/2023 2002192391 BABU VERSHI KOLI BANK OF BARODA(606985)
SubTotal 56573 56573
Total 56573 56573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHACHAU GJ1107008_260523APB_FTO_41997 Bank of Baroda BARB0DBADHO ADHOI 56573

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