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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_211222APB_FTO_159632
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 Songadh GJ-26-001-006-002/768-A
(Amlpada) 		1126001000NRG23191220220221519 21/12/2022 VASAVA GUNABHAI TUKARAMBHAI 1126001WL014224 VASAVA GUNABHAI TUKARAMBHAI 00045 BARB0UKAIXX 3206 3206 Processed 27/12/2022 7441394324 GUNABHAI TUKARAMBHAI VASAVA BANK OF BARODA(606985)
SubTotal 3206 3206
2 Songadh GJ-26-001-006-002/763-A
(Amlpada) 		1126001000NRG23191220220221517 21/12/2022 VALVI JAGDISHBHAI TUKARAMBHAI 1126001WL014224 VALVI JAGDISHBHAI TUKARAMBHAI 00114 SDCB0000058 3206 3206 Processed 27/12/2022 7441394325 VALVI JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Songadh GJ-26-001-006-002/763-A
(Amlpada) 		1126001000NRG23191220220221518 21/12/2022 VALVI SUNITABEN JAGDISHBHAI 1126001WL014224 VALVI SUNITABEN JAGDISHBHAI 00114 SDCB0000058 3206 3206 Processed 27/12/2022 7441394326 VALAVI SUNITABEN JAGDISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6412 6412
4 Songadh GJ-26-001-006-002/500-A
(Amlpada) 		1126001000NRG23191220220221513 21/12/2022 VASAVA BHARTIBEN BHANABHAI 1126001WL014224 VASAVA BHARTIBEN BHANABHAI 00415 SBIN0003893 3206 3206 Processed 27/12/2022 7441394328 MISS BHARTIBEN BHANABHAI VASAVA STATE BANK OF INDIA(508548)
5 Songadh GJ-26-001-006-002/760-A
(Amlpada) 		1126001000NRG23191220220221515 21/12/2022 VASAVA JAYPALBHAI TUKARAMBHAI 1126001WL014224 VASAVA JAYPALBHAI TUKARAMBHAI 00415 SBIN0003893 3206 3206 Processed 27/12/2022 7441394327 VASAVA JAYPALBHAI TUKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Songadh GJ-26-001-006-002/768-A
(Amlpada) 		1126001000NRG23191220220221520 21/12/2022 VASAVA VANITABEN GUNABHAI 1126001WL014224 VASAVA VANITABEN GUNABHAI 00415 SBIN0003893 3206 3206 Processed 27/12/2022 7441394329 VASAVA VANITABEN GUNABHAI BANK OF BARODA(606985)
SubTotal 9618 9618
Total 19236 19236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_211222APB_FTO_159632 Bank of Baroda BARB0UKAIXX UKAI, DIST SURAT 3206
2 Songadh GJ1126001_211222APB_FTO_159632 Distt.Central Coop.Bank SDCB0000058 UKAI 6412
3 Songadh GJ1126001_211222APB_FTO_159632 State Bank of India SBIN0003893 UKAI 9618

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