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FTO Transaction Details

State : GUJARAT District : ANAND Block : UMRETH
Fto No. : GJ1122001_190823APB_FTO_119987
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 UMRETH GJ-22-001-013-001/225-A
(Dhuleti) 		1122001000NRG24190820230051161 19/08/2023 PATHAN AABEDABIBI YUSUFKHAN 1122001WL002350 PATHAN AABEDABIBI YUSUFKHAN 00045 BARB0SUNDAL 1610 1610 Processed 20/09/2023 5774436459 ABEDABIBI YUSUFKHAN BANK OF BARODA(606985)
2 UMRETH GJ-22-001-013-001/237-A
(Dhuleti) 		1122001000NRG24190820230051162 19/08/2023 PATHAN MUSTUFAKHAN AHMEMADKHAN 1122001WL002350 PATHAN MUSTUFAKHAN AHMEMADKHAN 00045 BARB0SUNDAL 1792 1792 Processed 20/09/2023 5774436462 MUSTUFAKHAN AHEMADKH BANK OF BARODA(606985)
3 UMRETH GJ-22-001-013-001/237-A
(Dhuleti) 		1122001000NRG24190820230051163 19/08/2023 PATHAN RAJIYABIBI 1122001WL002350 PATHAN RAJIYABIBI 00045 BARB0SUNDAL 1792 1792 Processed 20/09/2023 5774436460 PATHAN RAJIYABIBI BANK OF BARODA(606985)
4 UMRETH GJ-22-001-013-001/597-A
(Dhuleti) 		1122001000NRG24190820230051164 19/08/2023 PATHAN IMRANKHAN YAKUBKHAN 1122001WL002350 PATHAN IMRANKHAN YAKUBKHAN 00045 BARB0SUNDAL 1502 1502 Processed 20/09/2023 5774436461 PATHAN IMRANKHAN BANK OF BARODA(606985)
SubTotal 6696 6696
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMRETH GJ1122001_190823APB_FTO_119987 Bank of Baroda BARB0SUNDAL SUNDALPURA, DIST. ANAND, GUJARAT 6696

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