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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_200422APB_FTO_9527
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 ANAND GJ-22-002-036-006/20
(Sudan) 		1122002000NRG23200420220002178 20/04/2022 Chunara Arvindbhai Jivabhai 1122002WL000151 Chunara Arvindbhai Jivabhai 00045 BARB0VASADX 900 900 Processed 03/05/2022 0830812039 ARVINDBHAI JIVABHAI CHUNARA BANK OF BARODA(606985)
2 ANAND GJ-22-002-036-006/20
(Sudan) 		1122002000NRG23200420220002179 20/04/2022 Chunara Guliben Arvindbhai 1122002WL000151 Chunara Guliben Arvindbhai 00045 BARB0VASADX 900 900 Processed 03/05/2022 0830812038 GULIBENARVNIDBHAI CHUNARA BANK OF BARODA(606985)
3 ANAND GJ-22-002-036-006/33
(Sudan) 		1122002000NRG23200420220002182 20/04/2022 Chunara Manguben Bhudhabhai 1122002WL000151 Chunara Manguben Bhudhabhai 00045 BARB0VASADX 900 900 Processed 03/05/2022 0830812036 MANGUBEN BUDHABAI VAGRI BANK OF BARODA(606985)
4 ANAND GJ-22-002-036-006/87
(Sudan) 		1122002000NRG23200420220002183 20/04/2022 Chunara Sakuben Bhudhabhai 1122002WL000151 Chunara Sakuben Bhudhabhai 00045 BARB0VASADX 900 900 Processed 03/05/2022 0830812037 SHAKUBEN BUDHABHAI VAGHARI BANK OF BARODA(606985)
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_200422APB_FTO_9527 Bank of Baroda BARB0VASADX VASAD BRANCH 3600

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