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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : KALOL
Fto No. : GJ1111004_170524APB_FTO_17089
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 KALOL GJ-11-004-005-001/111329329
(ARASODIYA ) 		1111004000NRG25170520240001657 17/05/2024 jadav bharat bhudhabhai 1111004WL000209 jadav bharat bhudhabhai 00032 UTIB0000680 1750 1750 Processed 22/05/2024 4224768943 MR BHARAT BUDHABHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 1750 1750
2 KALOL GJ-11-004-029-001/111321
(JETHLAJ ) 		1111004000NRG25170520240001666 17/05/2024 Vanjara jamnaben jugaji 1111004WL000209 Vanjara jamnaben jugaji 00032 UTIB0001872 1750 1750 Processed 22/05/2024 4224768923 JAMNABEN JUGAJI VANZARA BANK OF INDIA(508505)
3 KALOL GJ-11-004-029-001/111322
(JETHLAJ ) 		1111004000NRG25170520240001667 17/05/2024 Vanjara hiraji 1111004WL000209 Vanjara hiraji 00032 UTIB0001872 1750 1750 Processed 22/05/2024 4224768924 HIRAJI NARANJI VANZARA BANK OF INDIA(508505)
4 KALOL GJ-11-004-029-001/111323
(JETHLAJ ) 		1111004000NRG25170520240001668 17/05/2024 Vanjara lalaji naranji 1111004WL000209 Vanjara lalaji naranji 00032 UTIB0001872 1750 1750 Processed 22/05/2024 4224768922 LALAJI NARANJI VANZARA BANK OF INDIA(508505)
5 KALOL GJ-11-004-029-001/111325
(JETHLAJ ) 		1111004000NRG25170520240001669 17/05/2024 Vanzara maheshji hiraji 1111004WL000209 Vanzara maheshji hiraji 00032 UTIB0001872 1750 1750 Processed 22/05/2024 4224768944 VANZARA MAHESHJI AXIS BANK(607153)
SubTotal 7000 7000
6 KALOL GJ-11-004-005-001/111329295
(ARASODIYA ) 		1111004000NRG25170520240001636 17/05/2024 parmar ramabhai mansangbhai 1111004WL000209 parmar ramabhai mansangbhai 00045 BARB0AMBICA 1750 1750 Processed 22/05/2024 4224768947 RAMAJI MASANGJI PARM BANK OF BARODA(606985)
SubTotal 1750 1750
7 KALOL GJ-11-004-005-001/111329308
(ARASODIYA ) 		1111004000NRG25170520240001645 17/05/2024 THAKOR BABUJI SHANKAJI 1111004WL000209 THAKOR BABUJI SHANKAJI 00045 BARB0KALOLX 1750 1750 Processed 22/05/2024 4224768913 BABUJI SHANKAJI THAK BANK OF BARODA(606985)
8 KALOL GJ-11-004-005-001/111329309
(ARASODIYA ) 		1111004000NRG25170520240001646 17/05/2024 THAKOR BHAVANABEN VIJAYKUMAR 1111004WL000209 THAKOR BHAVANABEN VIJAYKUMAR 00045 BARB0KALOLX 1750 1750 Processed 22/05/2024 4224768925 BHAVNABEN VIJAYKUMAR BANK OF BARODA(606985)
9 KALOL GJ-11-004-005-001/111329310
(ARASODIYA ) 		1111004000NRG25170520240001647 17/05/2024 THAKOR CHANPABEN BABUJI 1111004WL000209 THAKOR CHANPABEN BABUJI 00045 BARB0KALOLX 1750 1750 Processed 22/05/2024 4224768915 BABUBHAI DAHYABHAI T BANK OF BARODA(606985)
10 KALOL GJ-11-004-005-001/111329322
(ARASODIYA ) 		1111004000NRG25170520240001655 17/05/2024 Kinjal mehul vaghela 1111004WL000209 Kinjal mehul vaghela 00045 BARB0KALOLX 1750 1750 Processed 22/05/2024 4224768912 MRS KINJAL MEHUL VAGHELA STATE BANK OF INDIA(508548)
11 KALOL GJ-11-004-017-001/11139329
(DHANAJ ) 		1111004000NRG25170520240001663 17/05/2024 parmar yogeshkumar sureshbhai 1111004WL000209 parmar yogeshkumar sureshbhai 00045 BARB0KALOLX 1750 1750 Processed 22/05/2024 4224768914 MR YOGESHKUMAR SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 8750 8750
12 KALOL GJ-11-004-005-001/34507
(ARASODIYA ) 		1111004000NRG25170520240001659 17/05/2024 THAKOR JAYABEN GOPALJI 1111004WL000209 THAKOR JAYABEN GOPALJI 00048 BKID0002200 1750 1750 Processed 22/05/2024 4224768948 JAYABEN GOPALJI THAKOR BANK OF INDIA(508505)
SubTotal 1750 1750
13 KALOL GJ-11-004-005-001/111329313
(ARASODIYA ) 		1111004000NRG25170520240001649 17/05/2024 Payalben kalaji thakor 1111004WL000209 Payalben kalaji thakor 00078 CNRB0003803 1750 1750 Processed 22/05/2024 4224768919 PAYAL MANSANGJI THAK BANK OF BARODA(606985)
14 KALOL GJ-11-004-005-001/111329320
(ARASODIYA ) 		1111004000NRG25170520240001653 17/05/2024 Leuva bhartiben 1111004WL000209 Leuva bhartiben 00078 CNRB0003803 1750 1750 Processed 22/05/2024 4224768928 BHARATIBEN MULJIBHAI LEUVA CANARA BANK(508532)
SubTotal 3500 3500
15 KALOL GJ-11-004-017-001/11139323
(DHANAJ ) 		1111004000NRG25170520240001660 17/05/2024 parmar umeshkumar rajeshbhai 1111004WL000209 parmar umeshkumar rajeshbhai 00152 HDFC0000069 1750 1750 Processed 22/05/2024 4224768940 UMESH RAJESHBHAI PARMAR HDFC BANK LTD(607152)
SubTotal 1750 1750
16 KALOL GJ-11-004-029-001/34224
(JETHLAJ ) 		1111004000NRG25170520240001672 17/05/2024 MALEK RAJAKBHAI MHEMUDBHAI 1111004WL000209 MALEK RAJAKBHAI MHEMUDBHAI 00152 HDFC0000894 1750 1750 Processed 22/05/2024 4224768941 MALEK RAJAKBHAI MAHEMUDBHAI HDFC BANK LTD(607152)
SubTotal 1750 1750
17 KALOL GJ-11-004-017-001/11139327
(DHANAJ ) 		1111004000NRG25170520240001661 17/05/2024 parmar alpeshkumar mohanbhai 1111004WL000209 parmar alpeshkumar mohanbhai 00177 IOBA0000337 1750 1750 Processed 22/05/2024 4224768916 ALPESHKUMAR MOHANBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 KALOL GJ-11-004-017-001/11139329
(DHANAJ ) 		1111004000NRG25170520240001662 17/05/2024 parmar bhartbhai bothabhai 1111004WL000209 parmar bhartbhai bothabhai 00177 IOBA0000337 1750 1750 Processed 22/05/2024 4224768918 BHARATBHAI B PARMAR INDIAN OVERSEAS BANK(508541)
19 KALOL GJ-11-004-017-001/11139330
(DHANAJ ) 		1111004000NRG25170520240001664 17/05/2024 parmar varsha k 1111004WL000209 parmar varsha k 00177 IOBA0000337 1750 1750 Processed 22/05/2024 4224768917 VARSHA K PARMAR INDIAN OVERSEAS BANK(508541)
20 KALOL GJ-11-004-017-001/11139331
(DHANAJ ) 		1111004000NRG25170520240001665 17/05/2024 parmar mohanbhai maganbhai 1111004WL000209 parmar mohanbhai maganbhai 00177 IOBA0000337 1750 1750 Processed 22/05/2024 4224768921 MOHANBHAI MAGANBHAI PARMAR INDIAN OVERSEAS BANK(508541)
SubTotal 7000 7000
21 KALOL GJ-11-004-005-001/111329314
(ARASODIYA ) 		1111004000NRG25170520240001650 17/05/2024 Thakor kalaji 1111004WL000209 Thakor kalaji 00349 PSIB0021253 1750 1750 Processed 22/05/2024 4224768920 THAKOR KALAJI PUNJAB & SIND BANK(607087)
SubTotal 1750 1750
22 KALOL GJ-11-004-005-001/111329311
(ARASODIYA ) 		1111004000NRG25170520240001648 17/05/2024 Vaghela amrut 1111004WL000209 Vaghela amrut 00415 SBIN0000398 1750 1750 Processed 22/05/2024 4224768939 MR VAGHELA AMRUT STATE BANK OF INDIA(508548)
23 KALOL GJ-11-004-005-001/111329318
(ARASODIYA ) 		1111004000NRG25170520240001652 17/05/2024 vaghela mehul rameshbhai 1111004WL000209 vaghela mehul rameshbhai 00415 SBIN0000398 1750 1750 Processed 22/05/2024 4224768927 MEHUL RAMESHBHAI VAG BANK OF BARODA(606985)
24 KALOL GJ-11-004-005-001/111329321
(ARASODIYA ) 		1111004000NRG25170520240001654 17/05/2024 Kinjal mehul vaghela 1111004WL000209 Kinjal mehul vaghela 00415 SBIN0000398 1750 1750 Processed 22/05/2024 4224768937 NAROTTAMBHAI DHANJIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
25 KALOL GJ-11-004-005-001/111329324
(ARASODIYA ) 		1111004000NRG25170520240001656 17/05/2024 Parmar rajubhai karshanbhai 1111004WL000209 Parmar rajubhai karshanbhai 00415 SBIN0000398 1750 1750 Processed 22/05/2024 4224768938 Parmar rajubhai karshanbhai INDUSIND BANK(607189)
SubTotal 7000 7000
26 KALOL GJ-11-004-005-001/111329299
(ARASODIYA ) 		1111004000NRG25170520240001638 17/05/2024 thakor dahyaji mangaji 1111004WL000209 thakor dahyaji mangaji 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768930 DAHYABHAI MANGABHAI THAKOR UNION BANK OF INDIA(508500)
27 KALOL GJ-11-004-005-001/111329299
(ARASODIYA ) 		1111004000NRG25170520240001637 17/05/2024 thakor lilaben dahyaji 1111004WL000209 thakor lilaben dahyaji 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768929 DAHYABHAI MANGABHAI THAKOR UNION BANK OF INDIA(508500)
28 KALOL GJ-11-004-005-001/111329300
(ARASODIYA ) 		1111004000NRG25170520240001639 17/05/2024 vaghela ramilben talabhai 1111004WL000209 vaghela ramilben talabhai 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768933 VAGHELA BABUBHAI UNION BANK OF INDIA(508500)
29 KALOL GJ-11-004-005-001/111329302
(ARASODIYA ) 		1111004000NRG25170520240001641 17/05/2024 thakor bhikhiben rameshji 1111004WL000209 thakor bhikhiben rameshji 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768931 BHIKHIBEN RAMESHJI THAKOR UNION BANK OF INDIA(508500)
30 KALOL GJ-11-004-005-001/111329302
(ARASODIYA ) 		1111004000NRG25170520240001642 17/05/2024 thakor hiraben rameshji 1111004WL000209 thakor hiraben rameshji 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768936 HIRABEN RAMESHJI THA BANDHAN BANK LIMITED(508753)
31 KALOL GJ-11-004-005-001/111329304
(ARASODIYA ) 		1111004000NRG25170520240001643 17/05/2024 thakor ganadji vishaji 1111004WL000209 thakor ganadji vishaji 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768932 THAKOR GANDAJI VEESAJI UNION BANK OF INDIA(508500)
32 KALOL GJ-11-004-005-001/111329307
(ARASODIYA ) 		1111004000NRG25170520240001644 17/05/2024 CHAUDHARI SUBHASHKUMAR KISHANBHAI 1111004WL000209 CHAUDHARI SUBHASHKUMAR KISHANBHAI 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768935 CHAUDHARI SUBHASHKUMAR KISHANBHAI UNION BANK OF INDIA(508500)
33 KALOL GJ-11-004-005-001/111329316
(ARASODIYA ) 		1111004000NRG25170520240001651 17/05/2024 MITUL AGRAVAL 1111004WL000209 MITUL AGRAVAL 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768926 MITUL NAROTTAMBHAI A BANK OF BARODA(606985)
34 KALOL GJ-11-004-005-001/111329330
(ARASODIYA ) 		1111004000NRG25170520240001658 17/05/2024 Thakor sajjanben ramsangbhai 1111004WL000209 Thakor sajjanben ramsangbhai 00468 UBIN0538761 1750 1750 Processed 22/05/2024 4224768934 THAKOR SAJJANBEN UNION BANK OF INDIA(508500)
SubTotal 15750 15750
35 KALOL GJ-11-004-029-001/34219
(JETHLAJ ) 		1111004000NRG25170520240001670 17/05/2024 MALEK SHAKINABIBI RAMAJAN BHAI 1111004WL000209 MALEK SHAKINABIBI RAMAJAN BHAI 00502 BKDN0700000 1750 1750 Processed 22/05/2024 4224768946 SAKINABIBI MAHEMUDBHAI MALEK BARODA GUJARAT GRAMIN BANK(606995)
36 KALOL GJ-11-004-029-001/34223
(JETHLAJ ) 		1111004000NRG25170520240001671 17/05/2024 MALEK RESHMABANU IMRANBHAI 1111004WL000209 MALEK RESHMABANU IMRANBHAI 00502 BKDN0700000 1750 1750 Processed 22/05/2024 4224768945 RESHMABANU IMRANBHAI MALEK BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3500 3500
37 KALOL GJ-11-004-005-001/111329301
(ARASODIYA ) 		1111004000NRG25170520240001640 17/05/2024 vagela babubhai talalbhai 1111004WL000209 vagela babubhai talalbhai 00662 BDBL0001639 1750 1750 Processed 22/05/2024 4224768942 VAGHELA BABUBHAI UNION BANK OF INDIA(508500)
SubTotal 1750 1750
Total 64750 64750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_170524APB_FTO_17089 AXIS BANK UTIB0000680 CHHATRAL 1750
2 KALOL GJ1111004_170524APB_FTO_17089 AXIS BANK UTIB0001872 MOTI BHOYAN 7000
3 KALOL GJ1111004_170524APB_FTO_17089 Bank of Baroda BARB0AMBICA AMBICANAGAR BR.,KALOL,GUJARAT 1750
4 KALOL GJ1111004_170524APB_FTO_17089 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 8750
5 KALOL GJ1111004_170524APB_FTO_17089 Bank of India BKID0002200 KALOL 1750
6 KALOL GJ1111004_170524APB_FTO_17089 Canara Bank CNRB0003803 KALOL 3500
7 KALOL GJ1111004_170524APB_FTO_17089 H.D.F.C. Bank HDFC0000069 AHMEDABAD - ASHRAM ROAD 1750
8 KALOL GJ1111004_170524APB_FTO_17089 H.D.F.C. Bank HDFC0000894 KALOL 1750
9 KALOL GJ1111004_170524APB_FTO_17089 Indian Overseas Bank IOBA0000337 KALOL 7000
10 KALOL GJ1111004_170524APB_FTO_17089 Punjab & Sind Bank PSIB0021253 Anand 1750
11 KALOL GJ1111004_170524APB_FTO_17089 State Bank of India SBIN0000398 KALOL N G 7000
12 KALOL GJ1111004_170524APB_FTO_17089 Union Bank of India UBIN0538761 KALOL 15750
13 KALOL GJ1111004_170524APB_FTO_17089 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3500
14 KALOL GJ1111004_170524APB_FTO_17089 Bandhan Bank Limited BDBL0001639 GANDHINAGAR 1750

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