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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : PALITANA
Fto No. : GJ1104007_281223APB_FTO_187146
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 PALITANA GJ-04-007-042-001/168802
(Maidhar ) 		1104007000NRG24281220230084204 28/12/2023 naynaben gautambhai jogadiya 1104007WL005397 naynaben gautambhai jogadiya 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0205504851 NAYNABEN GAUTAMBHAI BANK OF BARODA(606985)
2 PALITANA GJ-04-007-042-001/168808
(Maidhar ) 		1104007000NRG24281220230084206 28/12/2023 BORICHA DEVABHAI MEGHABHAI 1104007WL005397 BORICHA DEVABHAI MEGHABHAI 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0205504860 BORICHA DEVABHAI MEG BANK OF BARODA(606985)
3 PALITANA GJ-04-007-042-001/168817
(Maidhar ) 		1104007000NRG24281220230084207 28/12/2023 DANGAR SAVJIBHAI JETHABHAI 1104007WL005397 DANGAR SAVJIBHAI JETHABHAI 00045 BARB0DBPANA 3072 3072 Processed 07/02/2024 0205504855 DANGAR SAVJIBHAI JET BANK OF BARODA(606985)
4 PALITANA GJ-04-007-042-001/210801
(Maidhar ) 		1104007000NRG24281220230084210 28/12/2023 mukeshbhai naranbhai mathacholiya 1104007WL005397 mukeshbhai naranbhai mathacholiya 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0205504852 MUKESHBHAI NARANBHAI BANK OF BARODA(606985)
5 PALITANA GJ-04-007-042-001/210813
(Maidhar ) 		1104007000NRG24281220230084211 28/12/2023 SARVAIYA PIYUSHBHAI PACHABHAI 1104007WL005397 SARVAIYA PIYUSHBHAI PACHABHAI 00045 BARB0DBPANA 1792 1792 Processed 07/02/2024 0205504856 SARVAIYA PIYUSHBHAI BANK OF BARODA(606985)
6 PALITANA GJ-04-007-042-001/224533
(Maidhar ) 		1104007000NRG24281220230084212 28/12/2023 dangar lakhamanbhai jethabhai 1104007WL005397 dangar lakhamanbhai jethabhai 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0205504850 DANGAR NARESHBHAI BANK OF BARODA(606985)
7 PALITANA GJ-04-007-042-001/224562
(Maidhar ) 		1104007000NRG24281220230084214 28/12/2023 parmar pravinbhai ranchhodbhai 1104007WL005397 parmar pravinbhai ranchhodbhai 00045 BARB0DBPANA 3328 3328 Processed 07/02/2024 0205504857 MR ASHVINBHAI PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
8 PALITANA GJ-04-007-042-001/239459
(Maidhar ) 		1104007000NRG24281220230084215 28/12/2023 dangar hiraben manubha 1104007WL005397 dangar hiraben manubha 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0205504854 HIRABEN MANUBHAI DAN BANK OF BARODA(606985)
9 PALITANA GJ-04-007-042-001/239459
(Maidhar ) 		1104007000NRG24281220230084216 28/12/2023 dangar hiraben manubha 1104007WL005397 dangar hiraben manubha 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0205504853 RAHUL MANUBHAI DANGA BANK OF BARODA(606985)
10 PALITANA GJ-04-007-042-001/50479
(Maidhar ) 		1104007000NRG24281220230084217 28/12/2023 NARUBHAI JATUBHAI MATHACHOLIYA 1104007WL005397 NARUBHAI JATUBHAI MATHACHOLIYA 00045 BARB0DBPANA 3840 3840 Processed 07/02/2024 0205504861 NARAN JATUBHAI MATHA BANK OF BARODA(606985)
SubTotal 35072 35072
11 PALITANA GJ-04-007-042-001/169065
(Maidhar ) 		1104007000NRG24281220230084209 28/12/2023 DANGAR DINESHBHAI KALABHAI 1104007WL005397 DANGAR DINESHBHAI KALABHAI 00415 SBIN0060026 3840 3840 Processed 07/02/2024 0205504859 DANGAR ASHABEN DINES BANK OF BARODA(606985)
SubTotal 3840 3840
12 PALITANA GJ-04-007-042-001/157456
(Maidhar ) 		1104007000NRG24281220230084203 28/12/2023 KUVADIYA VIJAYBHAI KALABHAI 1104007WL005397 KUVADIYA VIJAYBHAI KALABHAI 00415 SBIN0060397 3840 3840 Processed 07/02/2024 0205504858 MR VIJAY KALABHAI KUVADIYA STATE BANK OF INDIA(508548)
SubTotal 3840 3840
Total 42752 42752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALITANA GJ1104007_281223APB_FTO_187146 Bank of Baroda BARB0DBPANA PALITANA 35072
2 PALITANA GJ1104007_281223APB_FTO_187146 State Bank of India SBIN0060026 TALAJA, MAIN 3840
3 PALITANA GJ1104007_281223APB_FTO_187146 State Bank of India SBIN0060397 PALITANA TALETI 3840

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