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FTO Transaction Details

State : GUJARAT District : TAPI Block : Kukarmunda
Fto No. : GJ1126007_160223APB_FTO_197499
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 Kukarmunda GJ-26-003-016-001/111901464
(Itwai) 		1126003000NRG23150220230240910 16/02/2023 MANDABEN DILAVARBHAI 1126003WL015990 MANDABEN DILAVARBHAI 00045 BARB0KUKARM 3664 3664 Processed 23/02/2023 9092228346 Vasava Mandaben BANK OF BARODA(606985)
2 Kukarmunda GJ-26-003-016-004/3985263
(Itwai) 		1126003000NRG23150220230240909 16/02/2023 Imansing Neharsingbhai Vasave 1126003WL015989 Imansing Neharsingbhai Vasave 00045 BARB0KUKARM 3664 3664 Processed 23/02/2023 9092228345 VASAVE IMANSING NEHARSING BANK OF BARODA(606985)
SubTotal 7328 7328
3 Kukarmunda GJ-26-003-016-004/111901439
(Itwai) 		1126003000NRG23150220230240908 16/02/2023 VASAVE SARDARSING MOHANSING 1126003WL015989 VASAVE SARDARSING MOHANSING 00415 SBIN0011011 3664 3664 Processed 23/02/2023 9092228348 MR VASAVE SARADARSING STATE BANK OF INDIA(508548)
4 Kukarmunda GJ-26-003-016-008/111901339
(Itwai) 		1126003000NRG23150220230240911 16/02/2023 KOKILABEN RUCHITBHAI 1126003WL015991 KOKILABEN RUCHITBHAI 00415 SBIN0011011 3206 3206 Processed 23/02/2023 9092228347 MRS KOKILABEN RUCHITBHAI VALVI STATE BANK OF INDIA(508548)
SubTotal 6870 6870
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kukarmunda GJ1126007_160223APB_FTO_197499 Bank of Baroda BARB0KUKARM KUKARMUNDA, DIST. SURAT, GUJARAT 7328
2 Kukarmunda GJ1126007_160223APB_FTO_197499 State Bank of India SBIN0011011 NIZAR 6870

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