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FTO Transaction Details

State : GUJARAT District : TAPI Block : Dolvan
Fto No. : GJ1126006_261222APB_FTO_162536
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 Dolvan GJ-26-004-054-001/5598602
(Karanjkhed) 		1126004000NRG23261220220224448 26/12/2022 Nileshbhai Babubhai Kokani 1126004WL014576 Nileshbhai Babubhai Kokani 00045 BARB0DBANDA 1912 1912 Processed 30/12/2022 7515145972 NILESHBHAI BABUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1912 1912
2 Dolvan GJ-26-004-054-001/432-A
(Karanjkhed) 		1126004000NRG23261220220224442 26/12/2022 RAKESHBHAI UKHEDHBHAI KOKANI 1126004WL014576 RAKESHBHAI UKHEDHBHAI KOKANI 00045 BARB0DOLVAN 1912 1912 Processed 30/12/2022 7515145970 MR RAKESHBHAI UKHEDIYABHAI KONKANI STATE BANK OF INDIA(508548)
3 Dolvan GJ-26-004-054-001/435-A
(Karanjkhed) 		1126004000NRG23261220220224443 26/12/2022 JASAVANTBHAI UKHEDBHAI KOKANI 1126004WL014576 JASAVANTBHAI UKHEDBHAI KOKANI 00045 BARB0DOLVAN 1912 1912 Processed 30/12/2022 7515145969 MR JASHVANTBHAI UKHEDIYABHAI KONKANI STATE BANK OF INDIA(508548)
4 Dolvan GJ-26-004-054-001/5598546
(Karanjkhed) 		1126004000NRG23261220220224447 26/12/2022 Pravinbhai Indiyabhai Kokani 1126004WL014576 Pravinbhai Indiyabhai Kokani 00045 BARB0DOLVAN 1912 1912 Processed 30/12/2022 7515145971 PRAVINBHAI INDIYABHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 5736 5736
5 Dolvan GJ-26-004-054-001/5598612
(Karanjkhed) 		1126004000NRG23261220220224450 26/12/2022 Ishvarbhai Naginbhai Kokani 1126004WL014576 Ishvarbhai Naginbhai Kokani 00415 SBIN0015230 1912 1912 Processed 30/12/2022 7515145973 ISHVARBHAI NAGINBHAI KONKANI BANK OF BARODA(606985)
SubTotal 1912 1912
6 Dolvan GJ-26-004-054-001/4512-A
(Karanjkhed) 		1126004000NRG23261220220224444 26/12/2022 SUMANBEN ISHWARBHAI KONKANI 1126004WL014576 SUMANBEN ISHWARBHAI KONKANI 00691 IPOS0000001 1912 1912 Processed 30/12/2022 7515145967 SUMANBEN ISHVARBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
7 Dolvan GJ-26-004-054-001/474-A
(Karanjkhed) 		1126004000NRG23261220220224445 26/12/2022 KOKANI RAYSHINGBAHI SAVALUBHAI 1126004WL014576 KOKANI RAYSHINGBAHI SAVALUBHAI 00691 IPOS0000001 1912 1912 Processed 30/12/2022 7515145968 RAYSINGBHAI SAVLUBHAI KOKANI THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 3824 3824
Total 13384 13384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_261222APB_FTO_162536 Bank of Baroda BARB0DBANDA ANDHARWADIDUR 1912
2 Dolvan GJ1126006_261222APB_FTO_162536 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 5736
3 Dolvan GJ1126006_261222APB_FTO_162536 State Bank of India SBIN0015230 DOLVAN 1912
4 Dolvan GJ1126006_261222APB_FTO_162536 India Post Payments Bank IPOS0000001 BARDOLI 3824

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