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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : VIJAPUR
Fto No. : GJ1110010_270623APB_FTO_76287
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 VIJAPUR GJ-10-010-010-001/214101
(Chandranagar(da)) 		1110010000NRG24270620230019074 27/06/2023 PATEL HASMITKUMAR ASHOKBHAI 1110010WL002310 PATEL HASMITKUMAR ASHOKBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640144 MR HASMITKUMAR PATEL STATE BANK OF INDIA(508548)
2 VIJAPUR GJ-10-010-010-001/214103
(Chandranagar(da)) 		1110010000NRG24270620230019075 27/06/2023 PATEL PIYUSHKUMAR RAMESHBHAI 1110010WL002310 PATEL PIYUSHKUMAR RAMESHBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640146 PIYUSHKUMAR RAMESHBHAI PATEL HDFC BANK LTD(607152)
3 VIJAPUR GJ-10-010-010-001/214104
(Chandranagar(da)) 		1110010000NRG24270620230019076 27/06/2023 PATEL BHAGAVATIBEN RAMESHBHAI 1110010WL002310 PATEL BHAGAVATIBEN RAMESHBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640147 Mrs. BHAGVATIBEN RAMESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
4 VIJAPUR GJ-10-010-010-001/214105
(Chandranagar(da)) 		1110010000NRG24270620230019077 27/06/2023 PRAJAPATI KOKILABEN BALDEVBHAI 1110010WL002310 PRAJAPATI KOKILABEN BALDEVBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640143 KOKILABEN BALDEVBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
5 VIJAPUR GJ-10-010-010-001/214106
(Chandranagar(da)) 		1110010000NRG24270620230019078 27/06/2023 PRAJAPATI SHOBHANABEN PRAVAINBHAI 1110010WL002310 PRAJAPATI SHOBHANABEN PRAVAINBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640142 SHOBHANABEN PRAVINBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
6 VIJAPUR GJ-10-010-010-001/214107
(Chandranagar(da)) 		1110010000NRG24270620230019079 27/06/2023 PRAJAPATI PRADIPKUMAR KANTIBHAI 1110010WL002310 PRAJAPATI PRADIPKUMAR KANTIBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640141 Mr. PRADIPKUMAR KANTIBHAI PRAJAPATI CENTRAL BANK OF INDIA(607115)
7 VIJAPUR GJ-10-010-010-001/214108
(Chandranagar(da)) 		1110010000NRG24270620230019080 27/06/2023 PRAJAPATI UTTAMBHAI NAROTAMBHAI 1110010WL002310 PRAJAPATI UTTAMBHAI NAROTAMBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640162 MR UTTAMBHAI NAROTAMBHAI PRAJAPATI STATE BANK OF INDIA(508548)
8 VIJAPUR GJ-10-010-010-001/214109
(Chandranagar(da)) 		1110010000NRG24270620230019081 27/06/2023 PRAJAPATI SAVITABEN UTTAMBHAI 1110010WL002310 PRAJAPATI SAVITABEN UTTAMBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640163 Prajapati Savitaben BANK OF BARODA(606985)
9 VIJAPUR GJ-10-010-010-001/214110
(Chandranagar(da)) 		1110010000NRG24270620230019082 27/06/2023 PATEL GEETABEN BALVANTBHAI 1110010WL002310 PATEL GEETABEN BALVANTBHAI 00045 BARB0LADOLX 1800 1800 Processed 04/07/2023 2983640164 PRAJAPATI GEETABEN INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIJAPUR GJ-10-010-010-001/214113
(Chandranagar(da)) 		1110010000NRG24270620230019083 27/06/2023 PATEL ATMARAMBHAI MANILAL 1110010WL002310 PATEL ATMARAMBHAI MANILAL 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640167 ATMARAM MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 VIJAPUR GJ-10-010-010-001/214114
(Chandranagar(da)) 		1110010000NRG24270620230019084 27/06/2023 PATEL RAMEELABEN SURESHKUMAR 1110010WL002310 PATEL RAMEELABEN SURESHKUMAR 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640165 Patel Ramilaben BANK OF BARODA(606985)
12 VIJAPUR GJ-10-010-010-001/214115
(Chandranagar(da)) 		1110010000NRG24270620230019085 27/06/2023 PATEL RAMEELABEN GOVINDBHAI 1110010WL002310 PATEL RAMEELABEN GOVINDBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640166 RAMILABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 VIJAPUR GJ-10-010-010-001/214118
(Chandranagar(da)) 		1110010000NRG24270620230019086 27/06/2023 PATEL MEETABEN BALDEVBHAI 1110010WL002310 PATEL MEETABEN BALDEVBHAI 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640140 Patel Mitabahen BANK OF BARODA(606985)
14 VIJAPUR GJ-10-010-010-001/214119
(Chandranagar(da)) 		1110010000NRG24270620230019087 27/06/2023 PATEL BHAVESHKUMAR POPATLAL 1110010WL002310 PATEL BHAVESHKUMAR POPATLAL 00045 BARB0LADOLX 1800 1800 Processed 03/07/2023 2983640145 BHAVESHKUMAR POPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25200 25200
15 VIJAPUR GJ-10-010-010-001/8507
(Chandranagar(da)) 		1110010000NRG24270620230019104 27/06/2023 PATEL JIGNESHKUMAR RAMESHBHAI 1110010WL002310 PATEL JIGNESHKUMAR RAMESHBHAI 00152 HDFC0000532 1800 1800 Processed 04/07/2023 2983640151 PATEL JIGNESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIJAPUR GJ-10-010-010-001/8510
(Chandranagar(da)) 		1110010000NRG24270620230019106 27/06/2023 PATEL RAMESHBHAI VITHHALBHAI 1110010WL002310 PATEL RAMESHBHAI VITHHALBHAI 00152 HDFC0000532 1800 1800 Processed 03/07/2023 2983640153 RAMESHBHAI VITTHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 VIJAPUR GJ-10-010-010-001/8513
(Chandranagar(da)) 		1110010000NRG24270620230019108 27/06/2023 PATEL SOMABHAI NARSHIBHAI 1110010WL002310 PATEL SOMABHAI NARSHIBHAI 00152 HDFC0000532 1800 1800 Processed 03/07/2023 2983640155 SOMABHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 VIJAPUR GJ-10-010-010-001/8514
(Chandranagar(da)) 		1110010000NRG24270620230019109 27/06/2023 PATEL ROHITKUMAR KANABHAI 1110010WL002310 PATEL ROHITKUMAR KANABHAI 00152 HDFC0000532 1600 1600 Processed 03/07/2023 2983640154 ROHITKUMAR KANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7000 7000
19 VIJAPUR GJ-10-010-050-001/6157
(Manekura(da)) 		1110010000NRG24270620230019125 27/06/2023 CHAUDHARI SURAJBEN PRABHUBHAI 1110010WL002310 CHAUDHARI SURAJBEN PRABHUBHAI 00152 HDFC0004065 1800 1800 Processed 03/07/2023 2983640152 SURAJBEN PRABHUBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 1800 1800
20 VIJAPUR GJ-10-010-010-001/43827
(Chandranagar(da)) 		1110010000NRG24270620230019089 27/06/2023 PATEL FULCHANDKUMAR AMRUTBHAI 1110010WL002310 PATEL FULCHANDKUMAR AMRUTBHAI 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640133 MR FULCHANDAKUMAR AMRUTBHAI PATEL STATE BANK OF INDIA(508548)
21 VIJAPUR GJ-10-010-010-001/43828
(Chandranagar(da)) 		1110010000NRG24270620230019090 27/06/2023 PATEL KANUBHAI CHATURBHAI 1110010WL002310 PATEL KANUBHAI CHATURBHAI 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640134 KANUBHAI CHATURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 VIJAPUR GJ-10-010-010-001/43833
(Chandranagar(da)) 		1110010000NRG24270620230019094 27/06/2023 PATEL SONALBEN RAJESHKUMAR 1110010WL002310 PATEL SONALBEN RAJESHKUMAR 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640135 SONALBEN RAJESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 VIJAPUR GJ-10-010-010-001/43834
(Chandranagar(da)) 		1110010000NRG24270620230019095 27/06/2023 PATEL RAJESHKUMAR KANTIBHAI 1110010WL002310 PATEL RAJESHKUMAR KANTIBHAI 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640136 MR RAJESH KUMAR KANTILAL PATEL STATE BANK OF INDIA(508548)
24 VIJAPUR GJ-10-010-010-001/43835
(Chandranagar(da)) 		1110010000NRG24270620230019096 27/06/2023 PATEL BALDEVBHAI VITTHALBHAI 1110010WL002310 PATEL BALDEVBHAI VITTHALBHAI 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640137 MR BALDEVBHAI VITTHALBHAI PATEL STATE BANK OF INDIA(508548)
25 VIJAPUR GJ-10-010-010-001/43839
(Chandranagar(da)) 		1110010000NRG24270620230019099 27/06/2023 ASHOKBHAI KESHAVLAL PATEL 1110010WL002310 ASHOKBHAI KESHAVLAL PATEL 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640138 Mr. ASHOKBHAI KESHAVLAL PATEL CENTRAL BANK OF INDIA(607115)
26 VIJAPUR GJ-10-010-050-001/203705
(Manekura(da)) 		1110010000NRG24270620230019114 27/06/2023 CHAUDHARI VIHABHAI MOGHAJIBHAI 1110010WL002310 CHAUDHARI VIHABHAI MOGHAJIBHAI 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640168 VIHABHAI MANGHJIBHAI CHAUDHARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
27 VIJAPUR GJ-10-010-050-001/203749
(Manekura(da)) 		1110010000NRG24270620230019116 27/06/2023 CHAUDHARI KANKUBEN MANUBHAI 1110010WL002310 CHAUDHARI KANKUBEN MANUBHAI 00502 BKDN0700000 1800 1800 Processed 03/07/2023 2983640139 Mrs. KANKUBEN MANUBHAI CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 14400 14400
28 VIJAPUR GJ-10-010-010-001/8503
(Chandranagar(da)) 		1110010000NRG24270620230019101 27/06/2023 PATEL BHAVINKUMAR MAHENDRABHAI 1110010WL002310 PATEL BHAVINKUMAR MAHENDRABHAI 00662 BDBL0001639 1800 1800 Processed 03/07/2023 2983640156 PATEL BHAVINKUMAR MAHENDRABHAI BANK OF BARODA(606985)
29 VIJAPUR GJ-10-010-010-001/8504
(Chandranagar(da)) 		1110010000NRG24270620230019102 27/06/2023 PATEL VISHNUBHAI NARSHIBHAI 1110010WL002310 PATEL VISHNUBHAI NARSHIBHAI 00662 BDBL0001639 1800 1800 Processed 03/07/2023 2983640157 VISHNUBHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 VIJAPUR GJ-10-010-010-001/8506
(Chandranagar(da)) 		1110010000NRG24270620230019103 27/06/2023 PATEL VIPULKUMAR PRAHLADBHAI 1110010WL002310 PATEL VIPULKUMAR PRAHLADBHAI 00662 BDBL0001639 1800 1800 Processed 03/07/2023 2983640158 Master VIPULKUMAR PRAHLADBHAI PATEL CENTRAL BANK OF INDIA(607115)
31 VIJAPUR GJ-10-010-010-001/8519
(Chandranagar(da)) 		1110010000NRG24270620230019112 27/06/2023 PATEL VISHALKUMAR RASHIKBHAI 1110010WL002310 PATEL VISHALKUMAR RASHIKBHAI 00662 BDBL0001639 1800 1800 Processed 03/07/2023 2983640159 VISHALKUMAR RASHIKBHAI PATEL PAYTM PAYMENTS BANK LTD(608032)
32 VIJAPUR GJ-10-010-050-001/44501
(Manekura(da)) 		1110010000NRG24270620230019120 27/06/2023 CHAUDHARI SANJAYKUMAR PRABHABHAI 1110010WL002310 CHAUDHARI SANJAYKUMAR PRABHABHAI 00662 BDBL0001639 1800 1800 Processed 03/07/2023 2983640160 SANJAYKUMAR PRABHABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
33 VIJAPUR GJ-10-010-050-001/44520
(Manekura(da)) 		1110010000NRG24270620230019122 27/06/2023 CHAUDHARI SACHINKUMAR MANUBHAI 1110010WL002310 CHAUDHARI SACHINKUMAR MANUBHAI 00662 BDBL0001639 1800 1800 Processed 03/07/2023 2983640161 SACHINKUMAR MANUBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10800 10800
34 VIJAPUR GJ-10-010-050-001/42017
(Manekura(da)) 		1110010000NRG24270620230019118 27/06/2023 Jayeshkumar Joitaram Patel 1110010WL002310 Jayeshkumar Joitaram Patel 00688 FINO0001001 1800 1800 Processed 03/07/2023 2983640148 JAYESHKUMAR JOITARAM PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
35 VIJAPUR GJ-10-010-050-001/42020
(Manekura(da)) 		1110010000NRG24270620230019119 27/06/2023 Pushpaben Jayeshkumar Patel 1110010WL002310 Pushpaben Jayeshkumar Patel 00688 FINO0001001 1800 1800 Processed 03/07/2023 2983640149 Mrs. PUSHPABEN JAYESHKUMAR PATEL CENTRAL BANK OF INDIA(607115)
36 VIJAPUR GJ-10-010-050-001/44522
(Manekura(da)) 		1110010000NRG24270620230019124 27/06/2023 CHAUDHARI SHRDDHA DASHRATHBHAI 1110010WL002310 CHAUDHARI SHRDDHA DASHRATHBHAI 00688 FINO0001001 1800 1800 Processed 03/07/2023 2983640150 SHRADDHABEN DASHARATHBHAI CHAUDHARY BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5400 5400
Total 64600 64600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAPUR GJ1110010_270623APB_FTO_76287 Bank of Baroda BARB0LADOLX LADOL DIST MAHESANA 25200
2 VIJAPUR GJ1110010_270623APB_FTO_76287 H.D.F.C. Bank HDFC0000532 VISNAGAR - GUJARAT 7000
3 VIJAPUR GJ1110010_270623APB_FTO_76287 H.D.F.C. Bank HDFC0004065 ADALAJ 1800
4 VIJAPUR GJ1110010_270623APB_FTO_76287 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14400
5 VIJAPUR GJ1110010_270623APB_FTO_76287 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 10800
6 VIJAPUR GJ1110010_270623APB_FTO_76287 Fino Payments Bank Ltd FINO0001001 CHANGODAR 5400

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