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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_011223APB_FTO_174292
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 Garudeshwar GJ-24-002-039-002/7721466
(Kareli) 		1124002000NRG24301120230440400 01/12/2023 TADVI DEVANBHAI DALSUKHBHAI 1124002WL015183 TADVI DEVANBHAI DALSUKHBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741808 DEVANBHAI DALSUKHBHA BANK OF BARODA(606985)
2 Garudeshwar GJ-24-002-039-002/7721466
(Kareli) 		1124002000NRG24301120230440401 01/12/2023 TADVI SANTOKBEN DEVANBHAI 1124002WL015183 TADVI SANTOKBEN DEVANBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741805 SANTOKBEN DEVANBHAI BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-039-002/7727589
(Kareli) 		1124002000NRG24301120230440395 01/12/2023 TADVI BHAGUBHAI PREMABHAI 1124002WL015182 TADVI BHAGUBHAI PREMABHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741807 BHAGUBHAI PREMABHAI BANK OF BARODA(606985)
4 Garudeshwar GJ-24-002-039-002/7727589
(Kareli) 		1124002000NRG24301120230440396 01/12/2023 Tadvi Madhuben 1124002WL015182 Tadvi Madhuben 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741802 TADVI MADHUBEN BANK OF BARODA(606985)
5 Garudeshwar GJ-24-002-039-002/77721269
(Kareli) 		1124002000NRG24301120230440397 01/12/2023 TADVI MESHNABEN PRAVINBHAI 1124002WL015182 TADVI MESHNABEN PRAVINBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741800 MESHNABEN PRAVINBHAI BANK OF BARODA(606985)
6 Garudeshwar GJ-24-002-039-002/77721271
(Kareli) 		1124002000NRG24301120230440399 01/12/2023 TADVI NAYNABEN VIPINBHAI 1124002WL015182 TADVI NAYNABEN VIPINBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741801 NAYANABEN VIPINBHAI BANK OF BARODA(606985)
7 Garudeshwar GJ-24-002-039-002/77721271
(Kareli) 		1124002000NRG24301120230440398 01/12/2023 TADVI VIPINBHAI BHAGUBHAI 1124002WL015182 TADVI VIPINBHAI BHAGUBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741799 VIPINBHAI BHAGUBHAI BANK OF BARODA(606985)
8 Garudeshwar GJ-24-002-039-002/77721272
(Kareli) 		1124002000NRG24301120230440402 01/12/2023 TADVI PARITABEN BABUBHAI 1124002WL015183 TADVI PARITABEN BABUBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741804 PARITABEN BABUBHAI T BANK OF BARODA(606985)
9 Garudeshwar GJ-24-002-039-002/77721295
(Kareli) 		1124002000NRG24301120230440404 01/12/2023 TADVI ASHABEN 1124002WL015183 TADVI ASHABEN 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741806 TADVI ASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Garudeshwar GJ-24-002-039-002/77721295
(Kareli) 		1124002000NRG24301120230440403 01/12/2023 TADVI KIRANBHAI 1124002WL015183 TADVI KIRANBHAI 00045 BARB0KEVADI 1536 1536 Processed 01/01/2024 9007741803 TADVI KIRANBHAI 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 Garudeshwar GJ1124005_011223APB_FTO_174292 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 15360

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