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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_090622APB_FTO_54788
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 VALSAD GJ-18-001-078-001/822209500
(Rola) 		1118001000NRG23080620220033930 09/06/2022 Mrs. KOKILABEN BABUBHAI TALAVIYA 1118001WL006294 Mrs. KOKILABEN BABUBHAI TALAVIYA 00089 CBIN0280506 1326 1326 Processed 15/06/2022 2291536308 Mrs. KOKILABEN BABUBHAI TALAVIYA . . CENTRAL BANK OF INDIA(607115)
2 VALSAD GJ-18-001-078-001/822209551
(Rola) 		1118001000NRG23080620220033924 09/06/2022 Mrs. MANISHABEN NARESHBHAI PATEL 1118001WL006291 Mrs. MANISHABEN NARESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 15/06/2022 2291536310 MRS MANISHABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-078-001/822209575
(Rola) 		1118001000NRG23080620220033932 09/06/2022 Mrs. SAVITABEN NILESHBHAI PATEL 1118001WL006295 Mrs. SAVITABEN NILESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 15/06/2022 2291536311 Mrs. SAVITABEN NILESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
4 VALSAD GJ-18-001-078-001/822209578
(Rola) 		1118001000NRG23080620220033925 09/06/2022 Mrs. LAXMIBEN BALUBHAI PATEL 1118001WL006291 Mrs. LAXMIBEN BALUBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 15/06/2022 2291536312 Mrs. LAXMIBEN BALUBHAI PATEL CENTRAL BANK OF INDIA(607115)
5 VALSAD GJ-18-001-078-001/822209594
(Rola) 		1118001000NRG23080620220033928 09/06/2022 Mrs. KALAVATIBEN MUKESHBHAI PATEL 1118001WL006293 Mrs. KALAVATIBEN MUKESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 15/06/2022 2291536309 KALAVATIBEN M PATEL BANK OF BARODA(606985)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_090622APB_FTO_54788 Central Bank Of India CBIN0280506 DOONGRI 6630

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