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FTO Transaction Details

State : GUJARAT District : VADODARA Block : DESAR
Fto No. : GJ1115015_310823APB_FTO_128329
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 DESAR GJ-15-004-095-001/42652
(VARASADA) 		1115004000NRG24310820230127410 31/08/2023 AJAMALBHAI CHAKUBHAI PARMAR 1115004WL015594 AJAMALBHAI CHAKUBHAI PARMAR 00045 BARB0DUNPAN 1536 1536 Processed 23/09/2023 5836415850 Mr. AJAMALBHAI CHAKUBHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 1536 1536
2 DESAR GJ-15-004-095-001/28248
(VARASADA) 		1115004000NRG24310820230127408 31/08/2023 Parmar Ramanbhai Fulabhai 1115004WL015594 Parmar Ramanbhai Fulabhai 00415 SBIN0003844 1536 1536 Processed 23/09/2023 5836415852 Mr. RAMANBHAI FULABHAI PARMAR THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 DESAR GJ-15-004-095-001/28248
(VARASADA) 		1115004000NRG24310820230127409 31/08/2023 Parmar Raxaben Ramanbhai 1115004WL015594 Parmar Raxaben Ramanbhai 00415 SBIN0003844 1536 1536 Processed 23/09/2023 5836415854 MISS PARMAR RAXABEN STATE BANK OF INDIA(508548)
4 DESAR GJ-15-004-095-001/42805
(VARASADA) 		1115004000NRG24310820230127412 31/08/2023 Daxaben Vasantbhai parmar 1115004WL015594 Daxaben Vasantbhai parmar 00415 SBIN0003844 1536 1536 Processed 23/09/2023 5836415853 MRS DAKSHABEN VASANTBHAI PARMAR STATE BANK OF INDIA(508548)
5 DESAR GJ-15-004-095-001/42805
(VARASADA) 		1115004000NRG24310820230127411 31/08/2023 VASANTBHAI RAMANBHAI PARMAR 1115004WL015594 VASANTBHAI RAMANBHAI PARMAR 00415 SBIN0003844 1536 1536 Processed 23/09/2023 5836415851 MR PARMAR VASANTBHAI RAMANBHAI STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DESAR GJ1115015_310823APB_FTO_128329 Bank of Baroda BARB0DUNPAN DUNIYA, GUJARAT 1536
2 DESAR GJ1115015_310823APB_FTO_128329 State Bank of India SBIN0003844 DESAR 6144

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