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FTO Transaction Details

State : GUJARAT District : VADODARA Block : KARJAN
Fto No. : GJ1115002_160523APB_FTO_29231
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 KARJAN GJ-15-002-037-001/20222302
(KOLIYAD) 		1115002000NRG24150520230028440 16/05/2023 JAYPALBHAI P PARMAR 1115002WL002755 JAYPALBHAI P PARMAR 00032 UTIB0000458 3585 3585 Processed 20/05/2023 1750711248 JAYPALBHAI P PARMAR AXIS BANK(607153)
SubTotal 3585 3585
2 KARJAN GJ-15-002-011-001/20222301
(CHORANDA) 		1115002000NRG24150520230028373 16/05/2023 HANSABEN KIRANBHAI PARMAR 1115002WL002728 HANSABEN KIRANBHAI PARMAR 00045 BARB0CHORAN 3435 3435 Processed 20/05/2023 1750711239 HANSHABEN KIRANBHAI PARMAR BANK OF BARODA(606985)
3 KARJAN GJ-15-002-011-001/20222301
(CHORANDA) 		1115002000NRG24150520230028372 16/05/2023 KIRANBHAI VALJIBHAI PARMAR 1115002WL002728 KIRANBHAI VALJIBHAI PARMAR 00045 BARB0CHORAN 3435 3435 Processed 20/05/2023 1750711240 KIRANBHAI VALJIBHAI PARMAR BANK OF BARODA(606985)
4 KARJAN GJ-15-002-011-001/20222302
(CHORANDA) 		1115002000NRG24150520230028374 16/05/2023 MRS VASAVA HANSABEN 1115002WL002728 MRS VASAVA HANSABEN 00045 BARB0CHORAN 3435 3435 Processed 20/05/2023 1750711241 VASAVA HANSABEN BANK OF BARODA(606985)
SubTotal 10305 10305
5 KARJAN GJ-15-002-037-001/20222302
(KOLIYAD) 		1115002000NRG24150520230028439 16/05/2023 Parmar Meenaben Jaypalbhai 1115002WL002755 Parmar Meenaben Jaypalbhai 00045 BARB0GADKHO 3585 3585 Processed 20/05/2023 1750711246 Mrs. MEENABEN JAYPALBHAI PARMAR BANK OF MAHARASHTRA(607387)
SubTotal 3585 3585
6 KARJAN GJ-15-002-008-001/1472788
(BHARTHANA) 		1115002000NRG24150520230028356 16/05/2023 UMLABEN ISHVARBHAI VASAVA 1115002WL002724 UMLABEN ISHVARBHAI VASAVA 00045 BARB0KARJAN 3585 3585 Processed 20/05/2023 1750711230 VASAVA UMLABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3585 3585
7 KARJAN GJ-15-002-026-001/11210224-A
(KAHONA) 		1115002000NRG24150520230028434 16/05/2023 VASVA SHATISHBHAI RANCHHODBHAI 1115002WL002751 VASVA SHATISHBHAI RANCHHODBHAI 00045 BARB0SIMLIX 3585 3585 Processed 20/05/2023 1750711247 Mr. SATISHBHAI RANCHODBHAI VASAVA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 3585 3585
8 KARJAN GJ-15-002-037-001/20222301
(KOLIYAD) 		1115002000NRG24150520230028437 16/05/2023 BHARATBHAI PARAGBHAI PARMAR 1115002WL002754 BHARATBHAI PARAGBHAI PARMAR 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750711242 BHARATBHAI PARAGBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
9 KARJAN GJ-15-002-037-001/20222301
(KOLIYAD) 		1115002000NRG24150520230028438 16/05/2023 CHETANABEN bHARATBHAI PARMAR 1115002WL002754 CHETANABEN bHARATBHAI PARMAR 00057 BARB0BGGBXX 3585 3585 Processed 20/05/2023 1750711243 MRS CHETANABEN BHARATBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 7170 7170
10 KARJAN GJ-15-002-033-001/20222312
(KARMADI) 		1115002000NRG24150520230028404 16/05/2023 Rathod Govindbhai Becharbhai 1115002WL002743 Rathod Govindbhai Becharbhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711231 GOVINDBHAI BECHARBHAI RATHOD BANK OF BARODA(606985)
11 KARJAN GJ-15-002-033-001/20222313
(KARMADI) 		1115002000NRG24150520230028378 16/05/2023 Rathodiya Ravidas Natwarbhai 1115002WL002732 Rathodiya Ravidas Natwarbhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711232 RATHODIYA RAVIDAS NATWARBHAI BANK OF BARODA(606985)
12 KARJAN GJ-15-002-033-001/20222314
(KARMADI) 		1115002000NRG24150520230028379 16/05/2023 Rathod Sanjaybhai Manharbhai 1115002WL002733 Rathod Sanjaybhai Manharbhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711233 Rathodiya Sanjaybhai BANK OF BARODA(606985)
13 KARJAN GJ-15-002-033-001/20222315
(KARMADI) 		1115002000NRG24150520230028405 16/05/2023 Rathod Sureshbhai Ukedbhai 1115002WL002744 Rathod Sureshbhai Ukedbhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711234 SURESHBHAI UKEDBHAI RATHOD BANK OF BARODA(606985)
14 KARJAN GJ-15-002-033-001/20222317
(KARMADI) 		1115002000NRG24150520230028380 16/05/2023 Rathodiya Shantilal Bhayjibhai 1115002WL002734 Rathodiya Shantilal Bhayjibhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711235 Mr. SHANTILAL BHAYJIBHAI RATHODIYA THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
15 KARJAN GJ-15-002-033-001/20222319
(KARMADI) 		1115002000NRG24150520230028406 16/05/2023 Rathod Kapilaben Jayantibhai 1115002WL002745 Rathod Kapilaben Jayantibhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711236 Rathod Kapilaben BANK OF BARODA(606985)
16 KARJAN GJ-15-002-033-001/20222321
(KARMADI) 		1115002000NRG24150520230028382 16/05/2023 Rathod Navinbhai Natubhai 1115002WL002736 Rathod Navinbhai Natubhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711237 NAVINBHAI NATUBHAI RATHOD BANK OF BARODA(606985)
17 KARJAN GJ-15-002-033-001/20222322
(KARMADI) 		1115002000NRG24150520230028383 16/05/2023 Rathod Mukeshbhai Rameshbhai 1115002WL002737 Rathod Mukeshbhai Rameshbhai 00165 IBKL0000289 3585 3585 Processed 20/05/2023 1750711238 MUKESHBHAI RAMESHBHAI RATHODIYA IDBI BANK(607095)
SubTotal 28680 28680
18 KARJAN GJ-15-002-044-001/14719
(LILOD) 		1115002000NRG24150520230028435 16/05/2023 NIRUBEN ARVINDBHAI JOGI 1115002WL002752 NIRUBEN ARVINDBHAI JOGI 00415 SBIN0015814 3435 3435 Processed 20/05/2023 1750711244 JOGI NIRUBEN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3435 3435
19 KARJAN GJ-15-002-044-001/241588
(LILOD) 		1115002000NRG24150520230028436 16/05/2023 MAHENDRABHAI BHAILALBHAI SOLANKI 1115002WL002753 MAHENDRABHAI BHAILALBHAI SOLANKI 00468 UBIN0545597 3435 3435 Processed 20/05/2023 1750711245 SOLANKI MAHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3435 3435
Total 67365 67365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARJAN GJ1115002_160523APB_FTO_29231 AXIS BANK UTIB0000458 ANKLESHWAR (GUJARAT) 3585
2 KARJAN GJ1115002_160523APB_FTO_29231 Bank of Baroda BARB0CHORAN CHORANDA, GUJARAT 10305
3 KARJAN GJ1115002_160523APB_FTO_29231 Bank of Baroda BARB0GADKHO GADKHOL 3585
4 KARJAN GJ1115002_160523APB_FTO_29231 Bank of Baroda BARB0KARJAN KARJAN,DIST BARODA 3585
5 KARJAN GJ1115002_160523APB_FTO_29231 Bank of Baroda BARB0SIMLIX BOB-SIMALI 3585
6 KARJAN GJ1115002_160523APB_FTO_29231 Baroda Gujarat Gramin Bank BARB0BGGBXX Karjan 7170
7 KARJAN GJ1115002_160523APB_FTO_29231 IDBI Bank IBKL0000289 MANJALPUR, VADODARA BRANCH 28680
8 KARJAN GJ1115002_160523APB_FTO_29231 State Bank of India SBIN0015814 KARJAN 3435
9 KARJAN GJ1115002_160523APB_FTO_29231 Union Bank of India UBIN0545597 RAROD 3435

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