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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_230823APB_FTO_122973
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 Garudeshwar GJ-24-002-030-001/7721355
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375115 23/08/2023 Makrani Alauddin 1124002WL011140 Makrani Alauddin 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369450 MAKRANI ALAUDDIN BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-030-001/7721355
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375114 23/08/2023 Makrani Nadimudin 1124002WL011140 Makrani Nadimudin 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369451 MAKRANI NADIMUDIN BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-030-002/7721261
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375124 23/08/2023 ABDULMAJID NIYAMATALI MAKRANI 1124002WL011142 ABDULMAJID NIYAMATALI MAKRANI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369447 ABDULMAJID NIYAMATAL BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-030-002/7721261
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375122 23/08/2023 MAKRANI SABERABANU ABDUL MAJID 1124002WL011142 MAKRANI SABERABANU ABDUL MAJID 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369446 SABERABANU ABDULMAJI BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-030-002/7721322
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375127 23/08/2023 MAKRANI ABDULLA USMAANAGNI 1124002WL011144 MAKRANI ABDULLA USMAANAGNI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369452 MAKRANI ABDULLA BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-030-002/7724608
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375119 23/08/2023 MAKRANI AASEFABANU ZULFIKAR 1124002WL011141 MAKRANI AASEFABANU ZULFIKAR 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369445 AASEFABANU JULFIKAR BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-030-002/7724609
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375121 23/08/2023 MAKRANI AARJUBANU UVESHMAHANMAD 1124002WL011141 MAKRANI AARJUBANU UVESHMAHANMAD 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369449 MAKRANI AARJUBANU BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-030-002/7724609
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375120 23/08/2023 MAKRANI UVESH MAHMAD ABUBAKKAR 1124002WL011141 MAKRANI UVESH MAHMAD ABUBAKKAR 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369444 MAKRANI UVESHMAHMAD BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-030-003/7721119
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375111 23/08/2023 TADVI HARESHBHAI RAMANBHAI 1124002WL011139 TADVI HARESHBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369454 TADVI HARESHBHAI BANK OF BARODA(606985)
10 Garudeshwar GJ-24-002-030-003/7721119
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375110 23/08/2023 TADVI MANGIBEN RAMANBHAI 1124002WL011139 TADVI MANGIBEN RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369453 TADVI MANGIBEN BANK OF BARODA(606985)
11 Garudeshwar GJ-24-002-030-003/7725629
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375112 23/08/2023 TADVI NARESHBHAI RAMANBHAI 1124002WL011139 TADVI NARESHBHAI RAMANBHAI 00045 BARB0KEVADI 1792 1792 Processed 20/09/2023 5774369448 TADVI NARESHBHAI BANK OF BARODA(606985)
SubTotal 19712 19712
12 Garudeshwar GJ-24-002-030-001/7721355
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375117 23/08/2023 Makrani Halimabibi 1124002WL011140 Makrani Halimabibi 00176 IDIB000R548 1792 1792 Processed 20/09/2023 5774369456 MAKRANIHALIMABIBI FINCARE SMALL FINANCE BANK LTD(608304)
13 Garudeshwar GJ-24-002-030-001/7721355
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375116 23/08/2023 Makrani Sultanabanu 1124002WL011140 Makrani Sultanabanu 00176 IDIB000R548 1792 1792 Processed 20/09/2023 5774369457 MAKRANI SULTANABANU FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3584 3584
14 Garudeshwar GJ-24-002-030-003/7725629
(Jetpor (Vaghrali)) 		1124002000NRG24230820230375113 23/08/2023 TADVI KINJALBEN NARESHBHAI 1124002WL011139 TADVI KINJALBEN NARESHBHAI 00415 SBIN0003908 1792 1792 Processed 20/09/2023 5774369455 MR HITESHBHAI MANHARBHAI TADVI STATE BANK OF INDIA(508548)
SubTotal 1792 1792
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_230823APB_FTO_122973 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 19712
2 Garudeshwar GJ1124005_230823APB_FTO_122973 Indian Bank IDIB000R548 RAJPIPLA 3584
3 Garudeshwar GJ1124005_230823APB_FTO_122973 State Bank of India SBIN0003908 KEVADIA COLONY 1792

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