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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : KALOL
Fto No. : GJ1111004_200424APB_FTO_4756
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-11-004-022-001/11139657
(GOLTHARA ) 		1111004000NRG25200420240000369 20/04/2024 Thakor Jigneshji Mahendrji 1111004WL000052 Thakor Jigneshji Mahendrji 00045 BARB0DBBALW 1750 1750 Processed 29/04/2024 3370709883 Thakor Jigneshji Mahendraji AU SMALL FINANCE BANK LTD(608088)
SubTotal 1750 1750
2 KALOL GJ-11-004-011-001/8174
(BILESWARPURA ) 		1111004000NRG25200420240000344 20/04/2024 Thakor Ushaben Popatji 1111004WL000052 Thakor Ushaben Popatji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709880 USHABEN POPATJI THAK BANK OF BARODA(606985)
3 KALOL GJ-11-004-011-001/8175
(BILESWARPURA ) 		1111004000NRG25200420240000345 20/04/2024 Thakor Madhuben Kanuji 1111004WL000052 Thakor Madhuben Kanuji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709881 MADHUBEN KANUJI THAK BANK OF BARODA(606985)
4 KALOL GJ-11-004-011-001/8177
(BILESWARPURA ) 		1111004000NRG25200420240000347 20/04/2024 Thakor Vajaji Bhupatji 1111004WL000052 Thakor Vajaji Bhupatji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709892 VAJAJI BHUPATAJI THA BANK OF BARODA(606985)
5 KALOL GJ-11-004-011-001/8178
(BILESWARPURA ) 		1111004000NRG25200420240000348 20/04/2024 Thakor Surekhaben Varsangji 1111004WL000052 Thakor Surekhaben Varsangji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709891 SUREKHABEN VARSANGJI BANK OF BARODA(606985)
6 KALOL GJ-11-004-011-001/8184
(BILESWARPURA ) 		1111004000NRG25200420240000352 20/04/2024 Thakor Rakeshkumar Babaji 1111004WL000052 Thakor Rakeshkumar Babaji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709893 RAKESHKUMAR BABAJI T BANK OF BARODA(606985)
7 KALOL GJ-11-004-011-001/8188
(BILESWARPURA ) 		1111004000NRG25200420240000353 20/04/2024 Thakor Maheshji Babaji 1111004WL000052 Thakor Maheshji Babaji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709894 MAHESHJI BABAJI THAK BANK OF BARODA(606985)
8 KALOL GJ-11-004-011-001/8193
(BILESWARPURA ) 		1111004000NRG25200420240000354 20/04/2024 Thakor Bhikhiben Chanaji 1111004WL000052 Thakor Bhikhiben Chanaji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709895 BHIKHIBEN CHHANAJI T BANK OF BARODA(606985)
9 KALOL GJ-11-004-011-001/8194
(BILESWARPURA ) 		1111004000NRG25200420240000356 20/04/2024 thakor Komalben Sahdevji 1111004WL000052 thakor Komalben Sahdevji 00045 BARB0KALOLX 1750 1750 Processed 29/04/2024 3370709897 KOMALBEN SATISHJI RATHOD BANK OF INDIA(508505)
SubTotal 14000 14000
10 KALOL GJ-11-004-011-001/8176
(BILESWARPURA ) 		1111004000NRG25200420240000346 20/04/2024 Thakor Prakash Poptji 1111004WL000052 Thakor Prakash Poptji 00045 BARB0SSICHH 1750 1750 Processed 29/04/2024 3370709873 THAKOR PRAKASH BANK OF BARODA(606985)
SubTotal 1750 1750
11 KALOL GJ-11-004-022-001/11139647
(GOLTHARA ) 		1111004000NRG25200420240000361 20/04/2024 Thakor Ghanaji Chhanaji 1111004WL000052 Thakor Ghanaji Chhanaji 00048 BKID0002118 1750 1750 Processed 29/04/2024 3370709869 Ghanaji Thakor AU SMALL FINANCE BANK LTD(608088)
12 KALOL GJ-11-004-022-001/11139651
(GOLTHARA ) 		1111004000NRG25200420240000364 20/04/2024 Kanuji Baldevaji Thakor 1111004WL000052 Kanuji Baldevaji Thakor 00048 BKID0002118 1750 1750 Processed 29/04/2024 3370709871 KANUJI THAKOR ICICI BANK LTD(508534)
13 KALOL GJ-11-004-022-001/11139655
(GOLTHARA ) 		1111004000NRG25200420240000366 20/04/2024 Thakor Shaileshji Bharatji 1111004WL000052 Thakor Shaileshji Bharatji 00048 BKID0002118 1750 1750 Processed 29/04/2024 3370709872 Thakor Shaileshji Bharatji AU SMALL FINANCE BANK LTD(608088)
14 KALOL GJ-11-004-022-001/11139657
(GOLTHARA ) 		1111004000NRG25200420240000367 20/04/2024 Thakor Mahendrji Juhaji 1111004WL000052 Thakor Mahendrji Juhaji 00048 BKID0002118 1750 1750 Processed 29/04/2024 3370709868 MAHENDRAJI JUHAJI THAKOR BANK OF INDIA(508505)
15 KALOL GJ-11-004-022-001/11139657
(GOLTHARA ) 		1111004000NRG25200420240000368 20/04/2024 Thakor Punjiben Mahendrji 1111004WL000052 Thakor Punjiben Mahendrji 00048 BKID0002118 1750 1750 Processed 29/04/2024 3370709870 PUNJIBEN THAKOR RATNAKAR BANK(607393)
SubTotal 8750 8750
16 KALOL GJ-11-004-022-001/11139644
(GOLTHARA ) 		1111004000NRG25200420240000359 20/04/2024 Rohitji Arjanji Thakor 1111004WL000052 Rohitji Arjanji Thakor 00177 IOBA0003551 1750 1750 Processed 29/04/2024 3370709884 ROHITJI ARJANJI THAKOR INDIAN OVERSEAS BANK(508541)
SubTotal 1750 1750
17 KALOL GJ-11-004-022-001/11139643
(GOLTHARA ) 		1111004000NRG25200420240000358 20/04/2024 Thakor Hiteshkumar Mahendrkumar 1111004WL000052 Thakor Hiteshkumar Mahendrkumar 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709875 MR MINOR HITESHKUMAR MAHENDRAJI THAKOR STATE BANK OF INDIA(508548)
18 KALOL GJ-11-004-022-001/11139645
(GOLTHARA ) 		1111004000NRG25200420240000360 20/04/2024 Thakor Narendr Sinh Baldevji 1111004WL000052 Thakor Narendr Sinh Baldevji 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709877 MR NARENDRASINGH BALDEVJI THAKOR STATE BANK OF INDIA(508548)
19 KALOL GJ-11-004-022-001/11139648
(GOLTHARA ) 		1111004000NRG25200420240000362 20/04/2024 Vijaykumar Dasrathji Thakor 1111004WL000052 Vijaykumar Dasrathji Thakor 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709874 MR VIJAY THAKOR STATE BANK OF INDIA(508548)
20 KALOL GJ-11-004-022-001/11139654
(GOLTHARA ) 		1111004000NRG25200420240000365 20/04/2024 Thakor Ranjitji Popatji 1111004WL000052 Thakor Ranjitji Popatji 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709879 MR RANJITJI PAPOTJI THAKOR STATE BANK OF INDIA(508548)
21 KALOL GJ-11-004-022-001/11139658
(GOLTHARA ) 		1111004000NRG25200420240000370 20/04/2024 Thakor Kesharben Shardaben 1111004WL000052 Thakor Kesharben Shardaben 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709882 KESARBEN SARADARJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
22 KALOL GJ-11-004-022-001/11139658
(GOLTHARA ) 		1111004000NRG25200420240000371 20/04/2024 Thakor Rajeshji Kesharben 1111004WL000052 Thakor Rajeshji Kesharben 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709878 MR RAJESHJI SARDARJI THAKOR STATE BANK OF INDIA(508548)
23 KALOL GJ-11-004-022-001/11139659
(GOLTHARA ) 		1111004000NRG25200420240000372 20/04/2024 Thakor Sanjaykumar Jethaji 1111004WL000052 Thakor Sanjaykumar Jethaji 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709886 MR SANJAYKUMAR THAKOR STATE BANK OF INDIA(508548)
24 KALOL GJ-11-004-022-001/11139662
(GOLTHARA ) 		1111004000NRG25200420240000373 20/04/2024 Thakor jiluji Chanduji 1111004WL000052 Thakor jiluji Chanduji 00415 SBIN0003803 1750 1750 Processed 29/04/2024 3370709885 MR JILUJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 14000 14000
25 KALOL GJ-11-004-022-001/11139649
(GOLTHARA ) 		1111004000NRG25200420240000363 20/04/2024 Dineshji Arjanji Thakor 1111004WL000052 Dineshji Arjanji Thakor 00415 SBIN0014974 1750 1750 Processed 29/04/2024 3370709876 MR DINESHJI ARAJANJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 1750 1750
26 KALOL GJ-11-004-011-001/8179
(BILESWARPURA ) 		1111004000NRG25200420240000349 20/04/2024 Thakor Santokben Popatji 1111004WL000052 Thakor Santokben Popatji 00415 SBIN0060329 1750 1750 Processed 29/04/2024 3370709889 SANTOKBEN POPATJI THAKOR HDFC BANK LTD(607152)
27 KALOL GJ-11-004-011-001/8180
(BILESWARPURA ) 		1111004000NRG25200420240000350 20/04/2024 Thakor Tejalben Kishanji 1111004WL000052 Thakor Tejalben Kishanji 00415 SBIN0060329 1750 1750 Processed 29/04/2024 3370709888 TEJALBEN DINESHKUMAR BANK OF BARODA(606985)
28 KALOL GJ-11-004-011-001/8183
(BILESWARPURA ) 		1111004000NRG25200420240000351 20/04/2024 Thakor Vishal Utamji 1111004WL000052 Thakor Vishal Utamji 00415 SBIN0060329 1750 1750 Processed 29/04/2024 3370709890 THAKOR VISHAL UTAMJI BANK OF BARODA(606985)
29 KALOL GJ-11-004-011-001/8194
(BILESWARPURA ) 		1111004000NRG25200420240000355 20/04/2024 Thakor Sahdevji Chanaji 1111004WL000052 Thakor Sahdevji Chanaji 00415 SBIN0060329 1750 1750 Processed 29/04/2024 3370709896 THAKOR SAHADEV BANK OF BARODA(606985)
SubTotal 7000 7000
30 KALOL GJ-11-004-011-001/8195
(BILESWARPURA ) 		1111004000NRG25200420240000357 20/04/2024 Parmar Mayuriben Jagdishchand 1111004WL000052 Parmar Mayuriben Jagdishchand 00468 UBIN0538761 1750 1750 Processed 29/04/2024 3370709887 AYURIBEN JAGDISHBHA BANK OF BARODA(606985)
SubTotal 1750 1750
Total 52500 52500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALOL GJ1111004_200424APB_FTO_4756 Bank of Baroda BARB0DBBALW Balwa 1750
2 KALOL GJ1111004_200424APB_FTO_4756 Bank of Baroda BARB0KALOLX KALOL-N.G BRANCH 14000
3 KALOL GJ1111004_200424APB_FTO_4756 Bank of Baroda BARB0SSICHH SSI CHHATRAL, DIST GANDHINAGAR 1750
4 KALOL GJ1111004_200424APB_FTO_4756 Bank of India BKID0002118 AAMJA 8750
5 KALOL GJ1111004_200424APB_FTO_4756 Indian Overseas Bank IOBA0003551 PARBATPURA 1750
6 KALOL GJ1111004_200424APB_FTO_4756 State Bank of India SBIN0003803 NARDIPUR 14000
7 KALOL GJ1111004_200424APB_FTO_4756 State Bank of India SBIN0014974 KHATRAJ CHOKDI 1750
8 KALOL GJ1111004_200424APB_FTO_4756 State Bank of India SBIN0060329 CHHATRAL 7000
9 KALOL GJ1111004_200424APB_FTO_4756 Union Bank of India UBIN0538761 KALOL 1750

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