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FTO Transaction Details

State : GUJARAT District : SURAT
Fto No. : GJ1117011_051023APB_FTO_147472
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 BARDOLI GJ-17-011-002-001/11170206-A
(Akoti) 		1117011000NRG24041020230129146 05/10/2023 JAGDISHBHAI MACHHABHAI HALPATI 1117011WL014103 JAGDISHBHAI MACHHABHAI HALPATI 00032 UTIB0002232 2295 2295 Processed 03/11/2023 6990566810 HALPATI JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
2 BARDOLI GJ-17-011-030-001/2032
(Manekpore) 		1117011000NRG24041020230129226 05/10/2023 KETANBHAI MANUBHAI PATEL 1117011WL014114 KETANBHAI MANUBHAI PATEL 00045 BARB0MANEKP 3825 3825 Processed 03/11/2023 6990566809 PATEL KETANBHAI MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3825 3825
3 BARDOLI GJ-17-011-030-001/3821659
(Manekpore) 		1117011000NRG24041020230129227 05/10/2023 RAKESHBHAI AMRUTBHAI HALPATI 1117011WL014114 RAKESHBHAI AMRUTBHAI HALPATI 00045 BARB0SARBHO 3825 3825 Processed 03/11/2023 6990566811 RAKESHBHAI AMRUTBHAI BANK OF BARODA(606985)
SubTotal 3825 3825
4 BARDOLI GJ-17-011-002-001/11170029-A
(Akoti) 		1117011000NRG24041020230129144 05/10/2023 DINESHBHAI BHIKHABHAI HALPATI 1117011WL014103 DINESHBHAI BHIKHABHAI HALPATI 00691 IPOS0000001 2295 2295 Processed 03/11/2023 6990566812 DINESHBHAI BHIKHABHA BANK OF BARODA(606985)
5 BARDOLI GJ-17-011-002-001/11170037-A
(Akoti) 		1117011000NRG24041020230129145 05/10/2023 Bhanabhai Halpati 1117011WL014103 Bhanabhai Halpati 00691 IPOS0000001 2295 2295 Processed 03/11/2023 6990566807 BHANABHAI DIYALBHAI BANK OF BARODA(606985)
6 BARDOLI GJ-17-011-002-001/11170122-A
(Akoti) 		1117011000NRG24041020230129224 05/10/2023 BACHUBHAI BUDHIYABHAI HALPATI 1117011WL014113 BACHUBHAI BUDHIYABHAI HALPATI 00691 IPOS0000001 2295 2295 Processed 03/11/2023 6990566813 HALPATI BACHUBHAI BUDHIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARDOLI GJ-17-011-002-001/11170692
(Akoti) 		1117011000NRG24041020230129147 05/10/2023 thakorbhai mangabhai rathod 1117011WL014103 thakorbhai mangabhai rathod 00691 IPOS0000001 2295 2295 Processed 03/11/2023 6990566806 THAKORBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARDOLI GJ-17-011-002-001/3790701-A
(Akoti) 		1117011000NRG24041020230129225 05/10/2023 jamnaben balubhai parmar 1117011WL014113 jamnaben balubhai parmar 00691 IPOS0000001 2295 2295 Processed 03/11/2023 6990566808 PARMAR JAMNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARDOLI GJ-17-011-002-001/414
(Akoti) 		1117011000NRG24041020230129148 05/10/2023 HARIBHAI CHHOTUBHAI RATHOD 1117011WL014103 HARIBHAI CHHOTUBHAI RATHOD 00691 IPOS0000001 2295 2295 Processed 03/11/2023 6990566805 HARIBHAI CHOTUBHAI H BANK OF BARODA(606985)
SubTotal 13770 13770
Total 23715 23715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDOLI GJ1117011_051023APB_FTO_147472 AXIS BANK UTIB0002232 PALOD 2295
2 BARDOLI GJ1117011_051023APB_FTO_147472 Bank of Baroda BARB0MANEKP MANEKPORE, GUJARAT 3825
3 BARDOLI GJ1117011_051023APB_FTO_147472 Bank of Baroda BARB0SARBHO SARBHON, GUJARAT 3825
4 BARDOLI GJ1117011_051023APB_FTO_147472 India Post Payments Bank IPOS0000001 BARDOLI 13770

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