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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_211222APB_FTO_159696
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-26-001-047-001/18-C
(Moghvan) 		1126001000NRG23201220220222062 21/12/2022 ANJUBEN RATANBHAI GAMIT 1126001WL014315 ANJUBEN RATANBHAI GAMIT 00045 BARB0BANDHA 3206 3206 Processed 27/12/2022 7441393212 ANJUBEN RATANBHAI GAMIT BANK OF BARODA(606985)
2 Songadh GJ-26-001-047-001/226-C
(Moghvan) 		1126001000NRG23201220220222063 21/12/2022 GAMIT ROHITBHAI NAGJIBHAI 1126001WL014315 GAMIT ROHITBHAI NAGJIBHAI 00045 BARB0BANDHA 3206 3206 Processed 27/12/2022 7441393213 ROHITBHAI NAGJIBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-047-001/313-A
(Moghvan) 		1126001000NRG23201220220222065 21/12/2022 SANDHYABEN MUKESHBHAI CHAUDHARI 1126001WL014315 SANDHYABEN MUKESHBHAI CHAUDHARI 00045 BARB0BANDHA 3206 3206 Processed 27/12/2022 7441393214 SANDHYABEN MUKESHBHAI CHAUDHARI BANK OF BARODA(606985)
4 Songadh GJ-26-001-047-001/36-D
(Moghvan) 		1126001000NRG23201220220222067 21/12/2022 PINABEN BHAGUBHAI GAMIT 1126001WL014315 PINABEN BHAGUBHAI GAMIT 00045 BARB0BANDHA 3206 3206 Processed 27/12/2022 7441393215 PINABEN BHAGUBHAI GAMIT BANK OF BARODA(606985)
5 Songadh GJ-26-001-047-001/648-A
(Moghvan) 		1126001000NRG23201220220222069 21/12/2022 JAYNTILAL CHOGDABHAI CHOUDHARI 1126001WL014315 JAYNTILAL CHOGDABHAI CHOUDHARI 00045 BARB0BANDHA 3206 3206 Processed 27/12/2022 7441393217 JAYNTILAL CHOGDABHAI CHAUDHAR BANK OF BARODA(606985)
6 Songadh GJ-26-001-047-001/69-C
(Moghvan) 		1126001000NRG23201220220222070 21/12/2022 BIPINBHAI RASIKBHAI CHAUDHARI 1126001WL014315 BIPINBHAI RASIKBHAI CHAUDHARI 00045 BARB0BANDHA 3206 3206 Processed 27/12/2022 7441393211 BIPINBHAI RASIKBHAI CHAUDHARI BANK OF BARODA(606985)
7 Songadh GJ-26-001-047-001/8-D
(Moghvan) 		1126001000NRG23201220220222071 21/12/2022 RATUBEN NAVINBHAI GAMIT 1126001WL014315 RATUBEN NAVINBHAI GAMIT 00045 BARB0BANDHA 3206 3206 Processed 27/12/2022 7441393216 RATUBEN NAVINBHAI GAMIT BANK OF BARODA(606985)
SubTotal 22442 22442
8 Songadh GJ-26-001-047-001/307-D
(Moghvan) 		1126001000NRG23201220220222064 21/12/2022 Gamit Sandipbhai Naginbhai 1126001WL014315 Gamit Sandipbhai Naginbhai 00045 BARB0FORTSO 3206 3206 Processed 27/12/2022 7441393210 SANDIPBBHAI NAGINBHAI GAMIT THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3206 3206
9 Songadh GJ-26-001-047-001/647-A
(Moghvan) 		1126001000NRG23201220220222068 21/12/2022 MITEHSBHAI ISHVARBHAI CHAUDHARI 1126001WL014315 MITEHSBHAI ISHVARBHAI CHAUDHARI 00114 SDCB0000096 3206 3206 Processed 27/12/2022 7441393209 MITESHKUMAR ISHVARBHAI CHAUDH BANK OF BARODA(606985)
SubTotal 3206 3206
Total 28854 28854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211222APB_FTO_159696 Bank of Baroda BARB0BANDHA BANDHARPADA, DIST. SURAT, GUJARAT 22442
2 Songadh GJ1126001_211222APB_FTO_159696 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 3206
3 Songadh GJ1126001_211222APB_FTO_159696 Distt.Central Coop.Bank SDCB0000096 BANDHARPADA 3206

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