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FTO Transaction Details

State : GUJARAT District : ANAND Block : ANAND
Fto No. : GJ1122002_191023APB_FTO_157486
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-22-002-020-001/508
(Lambhvel) 		1122002000NRG24191020230056837 19/10/2023 Solanki Lalitaben Kantibhai 1122002WL003335 Solanki Lalitaben Kantibhai 00089 CBIN0283103 2816 2816 Processed 03/11/2023 6989205143 Mrs. LALITABEN KANTIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
2 ANAND GJ-22-002-020-001/591-A
(Lambhvel) 		1122002000NRG24191020230056838 19/10/2023 RAMESHBHAI KANTIBHAI SOLANKI 1122002WL003335 RAMESHBHAI KANTIBHAI SOLANKI 00089 CBIN0283103 2816 2816 Processed 03/11/2023 6989205144 Mr. RAMESHBHAI KANTIBHAI SOLANKI CENTRAL BANK OF INDIA(607115)
3 ANAND GJ-22-002-020-001/593-A
(Lambhvel) 		1122002000NRG24191020230056840 19/10/2023 Karanbhai Ravjibhai Solanki 1122002WL003335 Karanbhai Ravjibhai Solanki 00089 CBIN0283103 2816 2816 Processed 03/11/2023 6989205145 KARANBHAI RAIJIBHAI BANK OF BARODA(606985)
4 ANAND GJ-22-002-020-001/594-A
(Lambhvel) 		1122002000NRG24191020230056842 19/10/2023 PINKIBEN BHARATBHAI SOLANKI 1122002WL003335 PINKIBEN BHARATBHAI SOLANKI 00089 CBIN0283103 2816 2816 Processed 03/11/2023 6989205146 PINKIBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 11264 11264
Total 11264 11264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAND GJ1122002_191023APB_FTO_157486 Central Bank Of India CBIN0283103 LAMBHEVEL 11264

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