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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_191023APB_FTO_157999
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 ABDASA GJ-07-004-014-002/29067
(DUMRA) 		1107004000NRG24191020230035833 19/10/2023 HANSABA HAMIRJI MOD 1107004WL004354 HANSABA HAMIRJI MOD 00045 BARB0LAYJAM 3585 3585 Processed 03/11/2023 6990995468 HANSABA HAMIRJI MOD BANK OF BARODA(606985)
2 ABDASA GJ-07-004-014-002/29067
(DUMRA) 		1107004000NRG24191020230035832 19/10/2023 Mod Hamirji Kanji 1107004WL004354 Mod Hamirji Kanji 00045 BARB0LAYJAM 3585 3585 Processed 03/11/2023 6990995467 MOD HAMIRJI KANJI BANK OF BARODA(606985)
3 ABDASA GJ-07-004-014-002/88
(DUMRA) 		1107004000NRG24191020230035836 19/10/2023 Jethibai Kanji Harijan 1107004WL004354 Jethibai Kanji Harijan 00045 BARB0LAYJAM 3580 3580 Processed 03/11/2023 6990995469 JETHIBAI KANJI HARIJ BANK OF BARODA(606985)
SubTotal 10750 10750
4 ABDASA GJ-07-004-014-002/88
(DUMRA) 		1107004000NRG24191020230035835 19/10/2023 Dhau Lalji Kanji 1107004WL004354 Dhau Lalji Kanji 00089 CBIN0281642 3585 3585 Processed 03/11/2023 6990995466 Mr. LALJI KANJI DHUA CENTRAL BANK OF INDIA(607115)
SubTotal 3585 3585
Total 14335 14335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_191023APB_FTO_157999 Bank of Baroda BARB0LAYJAM LAYJA MOTA,KUTCH,GUJARAT 10750
2 ABDASA GJ1107004_191023APB_FTO_157999 Central Bank Of India CBIN0281642 MANDVI (GUJARAT) 3585

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