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FTO Transaction Details

State : GUJARAT District : KACHCHH Block : ABDASA
Fto No. : GJ1107004_260523FTO_40966
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 ABDASA GJ-07-004-041-001/28255
(TERA) 		1107004000NRG24260520230011924 26/05/2023 Chawan Akilabanu Abdul 1107004WL001193 Chawan Akilabanu Abdul 00057 BARB0BGGBXX 2599 2599 Processed 01/06/2023 2000689911 Chawan Akilabanu Abdul ()
2 ABDASA GJ-07-004-041-001/294
(TERA) 		1107004000NRG24260520230011927 26/05/2023 LODHARA RABHIYABAI RAMJAN 1107004WL001193 LODHARA RABHIYABAI RAMJAN 00057 BARB0BGGBXX 2220 2220 Processed 01/06/2023 2000689909 LODHARA RABHIYABAI RAMJAN ()
3 ABDASA GJ-07-004-041-001/75553
(TERA) 		1107004000NRG24260520230011932 26/05/2023 Lodhra Havabai Ishak 1107004WL001193 Lodhra Havabai Ishak 00057 BARB0BGGBXX 1521 1521 Processed 01/06/2023 2000689910 Lodhra Havabai Ishak ()
SubTotal 6340 6340
4 ABDASA GJ-07-004-041-001/50135-A
(TERA) 		1107004000NRG24260520230011929 26/05/2023 Lodhra Reshma banu Iliyash 1107004WL001193 Lodhra Reshma banu Iliyash 00415 SBIN0000438 1887 1887 Processed 01/06/2023 2000689912 MS RESMA ILIYAS LODHRA ()
SubTotal 1887 1887
Total 8227 8227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ABDASA GJ1107004_260523FTO_40966 Baroda Gujarat Gramin Bank BARB0BGGBXX NALIYA 2599
2 ABDASA GJ1107004_260523FTO_40966 Baroda Gujarat Gramin Bank BARB0BGGBXX TERA 3741
3 ABDASA GJ1107004_260523FTO_40966 State Bank of India SBIN0000438 NALIYA 1887

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