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FTO Transaction Details

State : GUJARAT District : Chhotaudepur Block : BODELI
Fto No. : GJ1115014_181022APB_FTO_129233
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 BODELI GJ-15-008-012-001/93759
() 		1115008000NRG23181020220113938 18/10/2022 MAHESHBHAI RAMABHAI BARIYA 1115008WL012854 MAHESHBHAI RAMABHAI BARIYA 00045 BARB0BODELI 1912 1912 Processed 26/10/2022 5939017753 Rathva Maheshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
2 BODELI GJ-15-007-072-001/11161093
() 		1115007000NRG23181020220113913 18/10/2022 Parmar Meenaben Jaydeepsinh 1115007WL012850 Parmar Meenaben Jaydeepsinh 00045 BARB0VASNAX 3346 3346 Processed 26/10/2022 5939017749 MINAXIBEN JAYDIPSINH PARMAR BANK OF BARODA(606985)
3 BODELI GJ-15-007-072-001/11161098
() 		1115007000NRG23181020220113914 18/10/2022 Thakor Manjulaben Balvantsinh 1115007WL012850 Thakor Manjulaben Balvantsinh 00045 BARB0VASNAX 3346 3346 Processed 26/10/2022 5939017754 MANJULABEN BALVANTSINH THAKOR BANK OF BARODA(606985)
SubTotal 6692 6692
4 BODELI GJ-15-008-012-001/16683
() 		1115008000NRG23181020220113936 18/10/2022 rathva ashokbhai jivabhai 1115008WL012854 rathva ashokbhai jivabhai 00048 BKID0002605 1912 1912 Processed 26/10/2022 5939017743 Rathva Ashokbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
5 BODELI GJ-15-007-072-001/111161104
() 		1115007000NRG23181020220113898 18/10/2022 Parmar Hatesinh Narsinh 1115007WL012850 Parmar Hatesinh Narsinh 00165 IBKL0002064 3346 3346 Processed 26/10/2022 5939017755 HATHISINH NARSINH PARMAR IDBI BANK(607095)
6 BODELI GJ-15-007-072-001/111161128
() 		1115007000NRG23181020220113904 18/10/2022 Valand Hiteshbhai Virchandbhai 1115007WL012850 Valand Hiteshbhai Virchandbhai 00165 IBKL0002064 3346 3346 Processed 26/10/2022 5939017748 HITESHBHAI VIRCHANDBHAI VALAND IDBI BANK(607095)
7 BODELI GJ-15-007-072-001/11161002
() 		1115007000NRG23181020220113910 18/10/2022 SUTHAR ATULBHAI 1115007WL012850 SUTHAR ATULBHAI 00165 IBKL0002064 3346 3346 Processed 26/10/2022 5939017742 ATULBHAI KISHANBHAI SUTHAR IDBI BANK(607095)
SubTotal 10038 10038
8 BODELI GJ-15-008-012-001/16691
() 		1115008000NRG23181020220113937 18/10/2022 ranjitbhai arjunbhai bariya 1115008WL012854 ranjitbhai arjunbhai bariya 00415 SBIN0002638 1912 1912 Processed 26/10/2022 5939017744 Bariya Ranajitbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1912 1912
9 BODELI GJ-15-007-072-001/111161114
() 		1115007000NRG23181020220113900 18/10/2022 Kanojiya Monikaben Satishkumar 1115007WL012850 Kanojiya Monikaben Satishkumar 00415 SBIN0003322 3346 3346 Processed 26/10/2022 5939017746 MRS MONIKABEN SATESHBHAI KANOJIYA STATE BANK OF INDIA(508548)
10 BODELI GJ-15-007-072-001/111161114
() 		1115007000NRG23181020220113899 18/10/2022 Kanojiya Satishkumar Vashudevbhai 1115007WL012850 Kanojiya Satishkumar Vashudevbhai 00415 SBIN0003322 3346 3346 Processed 26/10/2022 5939017745 MRS MONIKABEN SATESHBHAI KANOJIYA STATE BANK OF INDIA(508548)
11 BODELI GJ-15-007-072-001/111161118
() 		1115007000NRG23181020220113901 18/10/2022 Parmar Sarojben Madhavsinh 1115007WL012850 Parmar Sarojben Madhavsinh 00415 SBIN0003322 3346 3346 Processed 26/10/2022 5939017750 MR SAROJBEN MADHAVSINH PARMAR STATE BANK OF INDIA(508548)
12 BODELI GJ-15-007-072-001/111161120
() 		1115007000NRG23181020220113902 18/10/2022 Parmar Takhatben Ganpatsinh 1115007WL012850 Parmar Takhatben Ganpatsinh 00415 SBIN0003322 3346 3346 Processed 26/10/2022 5939017751 MR TAKHATBEN GANPATSINH PARMAR STATE BANK OF INDIA(508548)
13 BODELI GJ-15-007-072-001/111161121
() 		1115007000NRG23181020220113903 18/10/2022 Parmar Madhavsinh Bhulsinh 1115007WL012850 Parmar Madhavsinh Bhulsinh 00415 SBIN0003322 3346 3346 Processed 26/10/2022 5939017752 Mr. MADHAVSINH BHULSINH PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 16730 16730
14 BODELI GJ-15-007-091-002/11160999
() 		1115007000NRG23181020220113948 18/10/2022 BARIYA JITENDRA JAGDISH 1115007WL012860 BARIYA JITENDRA JAGDISH 00415 SBIN0003891 3107 3107 Processed 26/10/2022 5939017747 MR JITENDRABHAI JAGDISHBHAI BARIYA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
Total 42303 42303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BODELI GJ1115014_181022APB_FTO_129233 Bank of Baroda BARB0BODELI BODELI 1912
2 BODELI GJ1115014_181022APB_FTO_129233 Bank of Baroda BARB0VASNAX VASNA, GUJARAT 6692
3 BODELI GJ1115014_181022APB_FTO_129233 Bank of India BKID0002605 DHOKALIA 1912
4 BODELI GJ1115014_181022APB_FTO_129233 IDBI Bank IBKL0002064 Bodeli 10038
5 BODELI GJ1115014_181022APB_FTO_129233 State Bank of India SBIN0002638 BODELI 1912
6 BODELI GJ1115014_181022APB_FTO_129233 State Bank of India SBIN0003322 KOSINDRA 16730
7 BODELI GJ1115014_181022APB_FTO_129233 State Bank of India SBIN0003891 MANKANI 3107

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