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FTO Transaction Details

State : GUJARAT District : KHEDA Block : GALTESHWAR
Fto No. : GJ1113015_220823APB_FTO_121993
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 GALTESHWAR GJ-13-010-089-001/1205-A
(Sonipur) 		1113010000NRG24220820230056727 22/08/2023 SAKUBRN MANGALBHAI BHOI 1113010WL006818 SAKUBRN MANGALBHAI BHOI 00045 BARB0DBKHDA 245 245 Processed 20/09/2023 5774381617 SHAKUBEN MANGALBHAI BANK OF BARODA(606985)
2 GALTESHWAR GJ-13-010-089-001/201701-D
(Sonipur) 		1113010000NRG24220820230056728 22/08/2023 BHOI REVABEN BABUBHAI 1113010WL006818 BHOI REVABEN BABUBHAI 00045 BARB0DBKHDA 2695 2695 Processed 20/09/2023 5774381615 REVABEN BABUBHAI BHO BANK OF BARODA(606985)
3 GALTESHWAR GJ-13-010-089-001/202002-A
(Sonipur) 		1113010000NRG24220820230056730 22/08/2023 NIRUBEN NARSINHBHAI BHOI 1113010WL006818 NIRUBEN NARSINHBHAI BHOI 00045 BARB0DBKHDA 2940 2940 Processed 20/09/2023 5774381601 NIRUBEN NARSINHBHAI BANK OF BARODA(606985)
4 GALTESHWAR GJ-13-010-089-001/202005-A
(Sonipur) 		1113010000NRG24220820230056731 22/08/2023 SAVITABEN BHIKHABHAI BHOI 1113010WL006818 SAVITABEN BHIKHABHAI BHOI 00045 BARB0DBKHDA 490 490 Processed 20/09/2023 5774381604 SAVITABEN BHIKHABHAI BANK OF BARODA(606985)
5 GALTESHWAR GJ-13-010-089-001/202007-A
(Sonipur) 		1113010000NRG24220820230056733 22/08/2023 SHARMISTHABEN MAHESHBHAI BHOI 1113010WL006818 SHARMISTHABEN MAHESHBHAI BHOI 00045 BARB0DBKHDA 2940 2940 Processed 20/09/2023 5774381597 SHARMISHTHABEN MAHES BANK OF BARODA(606985)
6 GALTESHWAR GJ-13-010-089-001/202010-A
(Sonipur) 		1113010000NRG24220820230056734 22/08/2023 SHOBHANABEN RANGINTBHAI BHOI 1113010WL006818 SHOBHANABEN RANGINTBHAI BHOI 00045 BARB0DBKHDA 2695 2695 Processed 20/09/2023 5774381596 SHOBHABEN RANGITBHAI BANK OF BARODA(606985)
7 GALTESHWAR GJ-13-010-089-001/202012-A
(Sonipur) 		1113010000NRG24220820230056735 22/08/2023 BHOI REKHABEN 1113010WL006818 BHOI REKHABEN 00045 BARB0DBKHDA 2205 2205 Processed 20/09/2023 5774381610 BHOI REKHABEN BANK OF BARODA(606985)
8 GALTESHWAR GJ-13-010-089-001/202014-A
(Sonipur) 		1113010000NRG24220820230056736 22/08/2023 SHUSILABEN AMBALAL BHOI 1113010WL006818 SHUSILABEN AMBALAL BHOI 00045 BARB0DBKHDA 2940 2940 Processed 20/09/2023 5774381599 SUSHILABEN AMBALAL B BANK OF BARODA(606985)
9 GALTESHWAR GJ-13-010-089-001/20202102-A
(Sonipur) 		1113010000NRG24220820230056737 22/08/2023 VIJAYBHAI MOHANBHAI BHOI 1113010WL006818 VIJAYBHAI MOHANBHAI BHOI 00045 BARB0DBKHDA 2940 2940 Processed 20/09/2023 5774381600 MR ASHOKBHAI MOHANBHAI BHOI STATE BANK OF INDIA(508548)
10 GALTESHWAR GJ-13-010-089-001/20202104-A
(Sonipur) 		1113010000NRG24220820230056739 22/08/2023 KAILASHBEN ISHWARBHAI BHOI 1113010WL006818 KAILASHBEN ISHWARBHAI BHOI 00045 BARB0DBKHDA 2695 2695 Processed 20/09/2023 5774381607 KAILASHBEN ISHWARBHA BANK OF BARODA(606985)
11 GALTESHWAR GJ-13-010-089-001/202023-A
(Sonipur) 		1113010000NRG24220820230056740 22/08/2023 BHOI PARULBEN KAUSHIKBHAI 1113010WL006818 BHOI PARULBEN KAUSHIKBHAI 00045 BARB0DBKHDA 2695 2695 Processed 20/09/2023 5774381613 BHOI PARULBEN BANK OF BARODA(606985)
12 GALTESHWAR GJ-13-010-089-001/202024-A
(Sonipur) 		1113010000NRG24220820230056741 22/08/2023 SEJALBEN PRABHATBHAI BHOI 1113010WL006818 SEJALBEN PRABHATBHAI BHOI 00045 BARB0DBKHDA 2940 2940 Processed 20/09/2023 5774381595 SEJALBEN PRABHATBHAI BANK OF BARODA(606985)
13 GALTESHWAR GJ-13-010-089-001/202026-A
(Sonipur) 		1113010000NRG24220820230056742 22/08/2023 LILABEN DASHRATHBHAI BHOI 1113010WL006818 LILABEN DASHRATHBHAI BHOI 00045 BARB0DBKHDA 1225 1225 Processed 20/09/2023 5774381616 LILABEN DASHRATHBHAI BANK OF BARODA(606985)
14 GALTESHWAR GJ-13-010-089-001/202031-A
(Sonipur) 		1113010000NRG24220820230056743 22/08/2023 MADHUBEN BABARBHAI SENVA 1113010WL006818 MADHUBEN BABARBHAI SENVA 00045 BARB0DBKHDA 2205 2205 Processed 20/09/2023 5774381609 MADHUBEN BABARBHAI S BANK OF BARODA(606985)
15 GALTESHWAR GJ-13-010-089-001/202032-A
(Sonipur) 		1113010000NRG24220820230056744 22/08/2023 RENUKABEN AMITBHAI BHOI 1113010WL006818 RENUKABEN AMITBHAI BHOI 00045 BARB0DBKHDA 1715 1715 Processed 20/09/2023 5774381603 RENUKABEN AMITBHAI B BANK OF BARODA(606985)
16 GALTESHWAR GJ-13-010-089-001/202034
(Sonipur) 		1113010000NRG24220820230056745 22/08/2023 MAHERA VINABEN MAGANBHAI 1113010WL006818 MAHERA VINABEN MAGANBHAI 00045 BARB0DBKHDA 2940 2940 Processed 20/09/2023 5774381611 MAHERA VINABEN MAGAN BANK OF BARODA(606985)
17 GALTESHWAR GJ-13-010-089-001/202035
(Sonipur) 		1113010000NRG24220820230056746 22/08/2023 SHANTABEN NARSINHBHAI BHOI 1113010WL006818 SHANTABEN NARSINHBHAI BHOI 00045 BARB0DBKHDA 2695 2695 Processed 20/09/2023 5774381602 SHANTABEN NARSINHBHA BANK OF BARODA(606985)
18 GALTESHWAR GJ-13-010-089-001/202036
(Sonipur) 		1113010000NRG24220820230056747 22/08/2023 BHARTIBEN BABUBHAI BHOI 1113010WL006818 BHARTIBEN BABUBHAI BHOI 00045 BARB0DBKHDA 2695 2695 Processed 20/09/2023 5774381605 BHARTIBEN BABUBHAI B BANK OF BARODA(606985)
19 GALTESHWAR GJ-13-010-089-001/202037-A
(Sonipur) 		1113010000NRG24220820230056748 22/08/2023 LAKSHMIBEN MANGALBHAI MAHERA 1113010WL006818 LAKSHMIBEN MANGALBHAI MAHERA 00045 BARB0DBKHDA 1960 1960 Processed 20/09/2023 5774381606 LAXMIBEN MANGALBHAI BANK OF BARODA(606985)
20 GALTESHWAR GJ-13-010-089-001/202202-A
(Sonipur) 		1113010000NRG24220820230056749 22/08/2023 BHOI PREMILABEN BHALABHAI 1113010WL006818 BHOI PREMILABEN BHALABHAI 00045 BARB0DBKHDA 1960 1960 Processed 20/09/2023 5774381598 PREMILABEN BHALABHAI BANK OF BARODA(606985)
21 GALTESHWAR GJ-13-010-089-001/202209-A
(Sonipur) 		1113010000NRG24220820230056752 22/08/2023 MAHERA MANJULABEN KALPSHKUMAR 1113010WL006818 MAHERA MANJULABEN KALPSHKUMAR 00045 BARB0DBKHDA 2695 2695 Rejected 20/09/2023 5774381608 Aadhaar Number not Mapped to Account Number
22 GALTESHWAR GJ-13-010-089-001/202303-D
(Sonipur) 		1113010000NRG24220820230056753 22/08/2023 CHAMPABEN BHOI 1113010WL006818 CHAMPABEN BHOI 00045 BARB0DBKHDA 2205 2205 Processed 20/09/2023 5774381612 CHAMPABEN BHOI BANK OF BARODA(606985)
SubTotal 50715 50715
23 GALTESHWAR GJ-13-010-089-001/202204-A
(Sonipur) 		1113010000NRG24220820230056750 22/08/2023 pankajkumar mohanbhai bhoi 1113010WL006818 pankajkumar mohanbhai bhoi 00045 BARB0SEVALI 2940 2940 Processed 20/09/2023 5774381593 GITABEN PANKAJBHAI B BANK OF BARODA(606985)
SubTotal 2940 2940
24 GALTESHWAR GJ-13-010-089-001/202001-A
(Sonipur) 		1113010000NRG24220820230056729 22/08/2023 SUNIL KANTIBHAI BHOI 1113010WL006818 SUNIL KANTIBHAI BHOI 00045 BARB0WANAKB 2695 2695 Processed 20/09/2023 5774381614 BHOI SHARADABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
25 GALTESHWAR GJ-13-010-089-001/202006-A
(Sonipur) 		1113010000NRG24220820230056732 22/08/2023 BHOI JAYABEN SANJAYBHAI 1113010WL006818 BHOI JAYABEN SANJAYBHAI 00415 SBIN0003926 2940 2940 Processed 20/09/2023 5774381594 BHOI JAYABEN BANK OF BARODA(606985)
26 GALTESHWAR GJ-13-010-089-003/201801-A
(Sonipur) 		1113010000NRG24220820230056754 22/08/2023 BHOI KALPESHKUMAR BABUBHAI 1113010WL006818 BHOI KALPESHKUMAR BABUBHAI 00415 SBIN0003926 2940 2940 Processed 20/09/2023 5774381592 MR KALPESHKUMAR BABUBHAI BHOI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
Total 62230 62230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GALTESHWAR GJ1113015_220823APB_FTO_121993 Bank of Baroda BARB0DBKHDA SONIPUR 50715
2 GALTESHWAR GJ1113015_220823APB_FTO_121993 Bank of Baroda BARB0SEVALI SEVALIA, GUJARAT 2940
3 GALTESHWAR GJ1113015_220823APB_FTO_121993 Bank of Baroda BARB0WANAKB WANAKBORI,KHEDA,GUJARAT 2695
4 GALTESHWAR GJ1113015_220823APB_FTO_121993 State Bank of India SBIN0003926 SEVALIA RLY STN 5880

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