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FTO Transaction Details

State : GUJARAT District : SURAT Block : CHORASI
Fto No. : GJ1117001_311222APB_FTO_166596
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 CHORASI GJ-17-001-019-001/6931989
(Khambhasala) 		1117001000NRG23271220220120948 31/12/2022 PAVINBHAI BUDHIYABHAI RATHOD 1117001WL013303 PAVINBHAI BUDHIYABHAI RATHOD 00032 UTIB0002218 2390 2390 Processed 04/01/2023 7638472461 PRAVINBHAI BUDHIYABHAI RATHOD AXIS BANK(607153)
2 CHORASI GJ-17-001-019-002/6972575
(Khambhasala) 		1117001000NRG23271220220120953 31/12/2022 SITABEN KIRANBHAI RATHOD 1117001WL013303 SITABEN KIRANBHAI RATHOD 00032 UTIB0002218 2390 2390 Processed 04/01/2023 7638472462 SITABEN KIRANBHAI RATHOD AXIS BANK(607153)
3 CHORASI GJ-17-001-019-002/6972580
(Khambhasala) 		1117001000NRG23271220220120954 31/12/2022 UKL GUNVANTBHAI RATHOD 1117001WL013303 UKL GUNVANTBHAI RATHOD 00032 UTIB0002218 2390 2390 Processed 04/01/2023 7638472463 UKL GUNVANTBHAI RATHOD AXIS BANK(607153)
SubTotal 7170 7170
4 CHORASI GJ-17-001-019-001/108-D
(Khambhasala) 		1117001000NRG23271220220120946 31/12/2022 Jalpeshbhai rathod 1117001WL013303 Jalpeshbhai rathod 00045 BARB0PUNSUR 2390 2390 Processed 04/01/2023 7638472464 MR JALPESHBHAI BHIKHABHAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 2390 2390
5 CHORASI GJ-17-001-019-001/103-B
(Khambhasala) 		1117001000NRG23271220220120945 31/12/2022 PARVATIBEN KANTIBHAI RATHOD 1117001WL013303 PARVATIBEN KANTIBHAI RATHOD 00057 BARB0BGGBXX 2390 2390 Processed 04/01/2023 7638472459 RATHOD PARVATIBEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
6 CHORASI GJ-17-001-019-001/6932021
(Khambhasala) 		1117001000NRG23271220220120949 31/12/2022 MANJUBEN RAJUBHAI RATHOD 1117001WL013303 MANJUBEN RAJUBHAI RATHOD 00057 BARB0BGGBXX 2390 2390 Processed 04/01/2023 7638472460 MANJUBEN RAJUBHAI RATHOPD BARODA GUJARAT GRAMIN BANK(606995)
7 CHORASI GJ-17-001-019-002/6920881
(Khambhasala) 		1117001000NRG23271220220120952 31/12/2022 Chhanuben Melabhai Rathod 1117001WL013303 Chhanuben Melabhai Rathod 00057 BARB0BGGBXX 2390 2390 Processed 04/01/2023 7638472458 Mrs. CHHANUBEN MELABHAI RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 7170 7170
8 CHORASI GJ-17-001-019-001/6972647
(Khambhasala) 		1117001000NRG23271220220120951 31/12/2022 MALI DAGABHAI 1117001WL013303 MALI DAGABHAI 00554 KKBK0000876 2390 2390 Processed 04/01/2023 7638472457 DAGHABHAI MANGHABHAI MALI BANK OF BARODA(606985)
SubTotal 2390 2390
9 CHORASI GJ-17-001-019-001/114-D
(Khambhasala) 		1117001000NRG23271220220120947 31/12/2022 Balu nanu rathod 1117001WL013303 Balu nanu rathod 00554 KKBK0000885 2390 2390 Processed 04/01/2023 7638472456 RATHOD BALUBHAI NANUBHAI AXIS BANK(607153)
SubTotal 2390 2390
Total 21510 21510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHORASI GJ1117001_311222APB_FTO_166596 AXIS BANK UTIB0002218 KHARVASA 7170
2 CHORASI GJ1117001_311222APB_FTO_166596 Bank of Baroda BARB0PUNSUR PUNA KUMBHARIA SURAT 2390
3 CHORASI GJ1117001_311222APB_FTO_166596 Baroda Gujarat Gramin Bank BARB0BGGBXX Kharvasa 7170
4 CHORASI GJ1117001_311222APB_FTO_166596 Kotak Mahindra Bank Ltd. KKBK0000876 SURAT - CLOTH MARKET (RING ROAD) 2390
5 CHORASI GJ1117001_311222APB_FTO_166596 Kotak Mahindra Bank Ltd. KKBK0000885 KUMBHARIA ROAD BRANCH 2390

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