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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : SATLASNA
Fto No. : GJ1110012_160523APB_FTO_29357
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 SATLASNA GJ-10-012-024-001/22100-A
(Ranpur-Juth) 		1110012000NRG24160520230004992 16/05/2023 paramar kantibhai ramabhai 1110012WL000900 paramar kantibhai ramabhai 00045 BARB0SATLAS 3840 3840 Processed 20/05/2023 1750712838 KANTIBHAI RAMABHAI HARIJAN BANK OF BARODA(606985)
2 SATLASNA GJ-10-012-024-001/63-A
(Ranpur-Juth) 		1110012000NRG24160520230004994 16/05/2023 Senma Chetanaben Rameshbhai 1110012WL000900 Senma Chetanaben Rameshbhai 00045 BARB0SATLAS 3840 3840 Processed 20/05/2023 1750712835 SENMA CHETANABEN RAMESHBHAI BANK OF BARODA(606985)
3 SATLASNA GJ-10-012-024-001/63-A
(Ranpur-Juth) 		1110012000NRG24160520230004993 16/05/2023 Senma Rameshkumar Kantibhai 1110012WL000900 Senma Rameshkumar Kantibhai 00045 BARB0SATLAS 3840 3840 Processed 20/05/2023 1750712837 Rameshkumar Senma BANK OF BARODA(606985)
4 SATLASNA GJ-10-012-024-001/96-A
(Ranpur-Juth) 		1110012000NRG24160520230004995 16/05/2023 Parmar Hiteshkumar Somabhai 1110012WL000900 Parmar Hiteshkumar Somabhai 00045 BARB0SATLAS 3840 3840 Processed 20/05/2023 1750712836 HITESHKUMAR SOMABHAI PARMAR BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATLASNA GJ1110012_160523APB_FTO_29357 Bank of Baroda BARB0SATLAS SATLASANA,MEHSANA,GUJARAT 15360

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