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FTO Transaction Details

State : GUJARAT District : Chhotaudepur
Fto No. : GJ1115007_310723APB_FTO_106060
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 SANKHEDA GJ-15-007-003-001/11161056
() 		1115007000NRG24310720230108501 31/07/2023 tarbada koli Subhashbhai 1115007WL012267 tarbada koli Subhashbhai 00045 BARB0SANKHE 3584 3584 Processed 04/08/2023 4173305133 Mr. SUBHASHBHAI BHUKHANBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
2 SANKHEDA GJ-15-007-003-001/111611264
() 		1115007000NRG24310720230108503 31/07/2023 Koli Sureshbhai Ambubhai 1115007WL012267 Koli Sureshbhai Ambubhai 00045 BARB0SANKHE 3584 3584 Processed 04/08/2023 4173305132 Mr. SURESHBHAI AMBUBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7168 7168
3 SANKHEDA GJ-15-007-003-001/11161030
() 		1115007000NRG24310720230108500 31/07/2023 tarbada koli Maniben 1115007WL012267 tarbada koli Maniben 00114 GSCB0BRD001 3584 3584 Processed 04/08/2023 4173305136 Mrs. MANIBEN LALJIBHAI KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
4 SANKHEDA GJ-15-007-003-001/111611326
() 		1115007000NRG24310720230108508 31/07/2023 Tarbada Miteshbhai Mangubhai 1115007WL012267 Tarbada Miteshbhai Mangubhai 00114 GSCB0BRD001 3584 3584 Processed 04/08/2023 4173305135 Mr. MITESHBHAI MANGUBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
5 SANKHEDA GJ-15-007-003-001/111611363
() 		1115007000NRG24310720230108509 31/07/2023 Koli Navnitkumar Kanyalal 1115007WL012267 Koli Navnitkumar Kanyalal 00114 GSCB0BRD001 3584 3584 Processed 04/08/2023 4173305137 Mr. NAVNITKUMAR KANAIAYALAL KOLI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 10752 10752
6 SANKHEDA GJ-15-007-003-001/11161111
() 		1115007000NRG24310720230108502 31/07/2023 tarbada kanubhai jivanbhai 1115007WL012267 tarbada kanubhai jivanbhai 00415 SBIN0003891 3584 3584 Processed 04/08/2023 4173305134 Mr. KANUBHAI JIVANBHAI TARBADA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
7 SANKHEDA GJ-15-007-003-001/111611279
() 		1115007000NRG24310720230108504 31/07/2023 Tarbada Hemantbhai Vijaybhai 1115007WL012267 Tarbada Hemantbhai Vijaybhai 00415 SBIN0003891 3584 3584 Processed 04/08/2023 4173305140 MR HEMANTKUMAR VIJAYBHAI TARABADA STATE BANK OF INDIA(508548)
8 SANKHEDA GJ-15-007-003-001/111611292
() 		1115007000NRG24310720230108506 31/07/2023 tarabada sunilbhai ganpatbhai 1115007WL012267 tarabada sunilbhai ganpatbhai 00415 SBIN0003891 3584 3584 Processed 04/08/2023 4173305139 MR TARABADA SUNILBHAI GANAPATBHAI STATE BANK OF INDIA(508548)
SubTotal 10752 10752
9 SANKHEDA GJ-15-007-003-001/111611380
() 		1115007000NRG24310720230108510 31/07/2023 Tarabada Shashikant Narendrabhai 1115007WL012267 Tarabada Shashikant Narendrabhai 00688 FINO0001001 3584 3584 Processed 04/08/2023 4173305138 Tarabada Shashikant Narendrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
Total 32256 32256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANKHEDA GJ1115007_310723APB_FTO_106060 Bank of Baroda BARB0SANKHE SANKHEDA,DIST.-VADODARA 7168
2 SANKHEDA GJ1115007_310723APB_FTO_106060 Distt.Central Coop.Bank GSCB0BRD001 Baroda Central Co Op. Bank Ltd. 10752
3 SANKHEDA GJ1115007_310723APB_FTO_106060 State Bank of India SBIN0003891 MANKANI 10752
4 SANKHEDA GJ1115007_310723APB_FTO_106060 Fino Payments Bank Ltd FINO0001001 CHANGODAR 3584

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