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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Jalalpore
Fto No. : GJ1125002_300323FTO_219733
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-25-002-008-001/7767252645
(Ponsara) 		1125002000NRG23300320230302749 30/03/2023 Mistry Nilaben Arvindbhai 1125002WL021364 Mistry Nilaben Arvindbhai 00032 UTIB0001763 956 956 Processed 03/04/2023 0523249730 Mistry Nilaben Arvindbhai ()
SubTotal 956 956
2 Jalalpore GJ-25-002-008-001/7767252649
(Ponsara) 		1125002000NRG23300320230302751 30/03/2023 Mistry Dharmishthaben Pankajbhai 1125002WL021364 Mistry Dharmishthaben Pankajbhai 00045 BARB0MAROLI 3346 3346 Processed 03/04/2023 0523249726 Mistry Dharmishthaben Pankajbhai ()
3 Jalalpore GJ-25-002-008-001/7767252650
(Ponsara) 		1125002000NRG23300320230302752 30/03/2023 Patel Ushaben Jayantiibhai 1125002WL021364 Patel Ushaben Jayantiibhai 00045 BARB0MAROLI 3346 3346 Processed 03/04/2023 0523249728 Patel Ushaben Jayantiibhai ()
4 Jalalpore GJ-25-002-008-001/7767341
(Ponsara) 		1125002000NRG23300320230302755 30/03/2023 Patel Yogitaben Bharatbhai 1125002WL021364 Patel Yogitaben Bharatbhai 00045 BARB0MAROLI 3346 3346 Processed 03/04/2023 0523249727 Patel Yogitaben Bharatbhai ()
5 Jalalpore GJ-25-002-008-001/7767345
(Ponsara) 		1125002000NRG23300320230302756 30/03/2023 hansaben arvindbhai patel 1125002WL021364 hansaben arvindbhai patel 00045 BARB0MAROLI 956 956 Processed 03/04/2023 0523249725 hansaben arvindbhai patel ()
SubTotal 10994 10994
6 Jalalpore GJ-25-002-008-001/7767252646
(Ponsara) 		1125002000NRG23300320230302750 30/03/2023 Patel Hetalkumari Manishkumar 1125002WL021364 Patel Hetalkumari Manishkumar 00415 SBIN0010998 956 956 Processed 03/04/2023 0523249729 MRS PATEL HETALKUMARI MANISHKUMAR ()
SubTotal 956 956
Total 12906 12906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Jalalpore GJ1125002_300323FTO_219733 AXIS BANK UTIB0001763 WADA, NAVSARI 956
2 Jalalpore GJ1125002_300323FTO_219733 Bank of Baroda BARB0MAROLI MAROLI BAZAR DIST NAVSARI 10994
3 Jalalpore GJ1125002_300323FTO_219733 State Bank of India SBIN0010998 MAROLI BAZAR 956

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