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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_211222APB_FTO_159564
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 Jalalpore GJ-25-002-015-001/78002158
(Kuched) 		1125002000NRG23191220220170427 21/12/2022 Rohitbhai Bhikhabhai Rathod 1125002WL013977 Rohitbhai Bhikhabhai Rathod 00032 UTIB0001763 3206 3206 Processed 27/12/2022 7441384299 ROHITBHAI BHIKHABHAI RATHOD UCO BANK(607066)
SubTotal 3206 3206
2 Jalalpore GJ-25-002-015-001/78002151
(Kuched) 		1125002000NRG23191220220170424 21/12/2022 hiteshbhai arvindbhai rathod 1125002WL013977 hiteshbhai arvindbhai rathod 00045 BARB0BGGBXX 3206 3206 Processed 27/12/2022 7441384298 HITESHBHAI ARVINDBHAI RATHOD BANK OF BARODA(606985)
SubTotal 3206 3206
3 Jalalpore GJ-25-002-015-001/78002026
(Kuched) 		1125002000NRG23191220220170419 21/12/2022 SUNILBHAI ARJUNBHAI RATHOD 1125002WL013976 SUNILBHAI ARJUNBHAI RATHOD 00045 BARB0DBKUCH 3206 3206 Processed 27/12/2022 7441384303 SUNILBHAI ARJUNBHAI RATHOD BANK OF BARODA(606985)
4 Jalalpore GJ-25-002-015-001/78002087
(Kuched) 		1125002000NRG23191220220170420 21/12/2022 vijaybhai sureshbhai rathod 1125002WL013976 vijaybhai sureshbhai rathod 00045 BARB0DBKUCH 3206 3206 Processed 27/12/2022 7441384301 VIJAYBHAI SURESHBHAI RATHOD BANK OF BARODA(606985)
5 Jalalpore GJ-25-002-015-001/78002154
(Kuched) 		1125002000NRG23191220220170421 21/12/2022 Ajaybhai Hemantbhai Rathod 1125002WL013976 Ajaybhai Hemantbhai Rathod 00045 BARB0DBKUCH 3206 3206 Processed 27/12/2022 7441384305 AJAYBHAI RATHOD UNION BANK OF INDIA(508500)
6 Jalalpore GJ-25-002-015-001/78002156
(Kuched) 		1125002000NRG23191220220170425 21/12/2022 Jayeshbhai Bhikhabhi Halpati 1125002WL013977 Jayeshbhai Bhikhabhi Halpati 00045 BARB0DBKUCH 3206 3206 Processed 27/12/2022 7441384300 JAYESHBHAI BHIKHABHAI HALPATI BANK OF BARODA(606985)
7 Jalalpore GJ-25-002-015-001/78002157
(Kuched) 		1125002000NRG23191220220170426 21/12/2022 Ishvarbhai Chhnbhai Talaviya 1125002WL013977 Ishvarbhai Chhnbhai Talaviya 00045 BARB0DBKUCH 3206 3206 Processed 27/12/2022 7441384304 ISHVARBHAI CHHANABHAI TALAVIA BANK OF BARODA(606985)
8 Jalalpore GJ-25-002-015-001/78002160
(Kuched) 		1125002000NRG23191220220170423 21/12/2022 Paragbhai Dhanjibhai Rathod 1125002WL013976 Paragbhai Dhanjibhai Rathod 00045 BARB0DBKUCH 3206 3206 Processed 27/12/2022 7441384302 PARAGBHAI DHANJIBHAI RATHOD BANK OF BARODA(606985)
SubTotal 19236 19236
Total 25648 25648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_211222APB_FTO_159564 AXIS BANK UTIB0001763 WADA, NAVSARI 3206
2 Jalalpore GJ1125002_211222APB_FTO_159564 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 3206
3 Jalalpore GJ1125002_211222APB_FTO_159564 Bank of Baroda BARB0DBKUCH KUCHED 19236

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