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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_180823APB_FTO_118536
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 SAVLI GJ-15-004-003-001/2008
(AKALIYA) 		1115004000NRG24180820230121047 18/08/2023 DHIRAJSINH LAXMANSINH PARMAR 1115004WL014400 DHIRAJSINH LAXMANSINH PARMAR 00045 BARB0JANTRA 3840 3840 Processed 20/09/2023 5774431940 DHIRAJSINH LAXMANSIN BANK OF BARODA(606985)
2 SAVLI GJ-15-004-003-001/2017
(AKALIYA) 		1115004000NRG24180820230121048 18/08/2023 RAMESHBHAI VAJABHAI PARMAR 1115004WL014400 RAMESHBHAI VAJABHAI PARMAR 00045 BARB0JANTRA 3840 3840 Processed 20/09/2023 5774431939 Mr. RAMESHBHAI VAJABHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SAVLI GJ-15-004-003-001/2019
(AKALIYA) 		1115004000NRG24180820230121049 18/08/2023 SANJAYSINH SHIVSINH PARMAR 1115004WL014400 SANJAYSINH SHIVSINH PARMAR 00045 BARB0JANTRA 3840 3840 Processed 20/09/2023 5774431941 SANJAYSINH SHIVSINH BANK OF BARODA(606985)
4 SAVLI GJ-15-004-003-001/2028
(AKALIYA) 		1115004000NRG24180820230121050 18/08/2023 BHAILALBHAI RATNABHAI VANKAR 1115004WL014400 BHAILALBHAI RATNABHAI VANKAR 00045 BARB0JANTRA 3840 3840 Processed 20/09/2023 5774431937 BHAILALBHAI RATANBHA BANK OF BARODA(606985)
5 SAVLI GJ-15-004-003-001/3104
(AKALIYA) 		1115004000NRG24180820230121051 18/08/2023 VANKAR DHANJIBHAI LALABHAI 1115004WL014400 VANKAR DHANJIBHAI LALABHAI 00045 BARB0JANTRA 3840 3840 Processed 20/09/2023 5774431938 VANKAR DHANJIBHAI ICICI BANK LTD(508534)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_180823APB_FTO_118536 Bank of Baroda BARB0JANTRA JANTRAL, GUJARAT 19200

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