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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126001_200723APB_FTO_97368
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 Songadh GJ-26-001-022-001/11208752
(Dumda)
1126001000NRG24200720230106764 20/07/2023 ANILBHAI SINGABHAI GAMIT 1126001WL004980 ANILBHAI SINGABHAI GAMIT 00045 BARB0FORTSO 3840 3840 Processed 28/07/2023 3952301918 ANILBHAI SINGABHAI GAMIT BANK OF BARODA(606985)
SubTotal 3840 3840
2 Songadh GJ-26-001-022-001/11206534
(Dumda)
1126001000NRG24200720230106760 20/07/2023 RANJITBHAI CHHAGANBHAI GAMIT 1126001WL004980 RANJITBHAI CHHAGANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 28/07/2023 3952301919 RANJITBHAI CHHAGANBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-022-001/11206775
(Dumda)
1126001000NRG24200720230106762 20/07/2023 SINGABHAI MAGANBHAI GAMIT 1126001WL004980 SINGABHAI MAGANBHAI GAMIT 00045 BARB0SINGPU 3840 3840 Processed 28/07/2023 3952301921 SINGABHAI MAGANBHAI GAMIT BANK OF BARODA(606985)
SubTotal 7680 7680
4 Songadh GJ-26-001-022-001/11208749-A
(Dumda)
1126001000NRG24200720230106763 20/07/2023 GIRABEN RANCHHODBHAI GAMIT 1126001WL004980 GIRABEN RANCHHODBHAI GAMIT 00048 BKID0002541 3840 3840 Processed 28/07/2023 3952301920 GIRABEN RANCHHODBHAI GAMIT BANK OF INDIA(508505)
SubTotal 3840 3840
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_200723APB_FTO_97368 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3840
2 Songadh GJ1126001_200723APB_FTO_97368 Bank of Baroda BARB0SINGPU SINGPUR, GUJARAT 7680
3 Songadh GJ1126001_200723APB_FTO_97368 Bank of India BKID0002541 Songadh 3840

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