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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_071223APB_FTO_176758
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 CHOTILA GJ-03-004-085-001/10535
(TAJPAR ) 		1103004000NRG24071220230050456 07/12/2023 JAYDEEPBHAI DAYABHAI KHERALIYA 1103004WL006185 JAYDEEPBHAI DAYABHAI KHERALIYA 00048 BKID0003114 3346 3346 Processed 01/01/2024 9004729064 JAYDEEPKUMAR DAYABHAI KHERALIYA BANK OF INDIA(508505)
SubTotal 3346 3346
2 CHOTILA GJ-03-004-012-001/19275
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050458 07/12/2023 TALSHANIYA DOLABHAI CHOTHABHAI 1103004WL006187 TALSHANIYA DOLABHAI CHOTHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729074 Mr. DOLABHAI CHOTHABHAI TALSANIYA SAURASHTRA GRAMIN BANK(607200)
3 CHOTILA GJ-03-004-012-001/19275
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050462 07/12/2023 TALSHANIYA GULABBEN DOLABHAI 1103004WL006187 TALSHANIYA GULABBEN DOLABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729075 Miss. GULABBEN DOLABHAI TALSANIYA SAURASHTRA GRAMIN BANK(607200)
4 CHOTILA GJ-03-004-012-001/19275
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050461 07/12/2023 TALSHANIYA JYOTSANABEN DOLABHAI 1103004WL006187 TALSHANIYA JYOTSANABEN DOLABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729069 Ms. JYOTSANABEN DOLABHAI TALSANIYA SAURASHTRA GRAMIN BANK(607200)
5 CHOTILA GJ-03-004-012-001/19275
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050459 07/12/2023 TALSHANIYA LILUBEN DOLABHAI 1103004WL006187 TALSHANIYA LILUBEN DOLABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729068 Ms. LILUBEN GHELABHAI TALSANIYA SAURASHTRA GRAMIN BANK(607200)
6 CHOTILA GJ-03-004-012-001/19275
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050460 07/12/2023 TALSHANIYA RANJITBHAI DOLABHAI 1103004WL006187 TALSHANIYA RANJITBHAI DOLABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729076 Mr. RANJITBHAI DOLABHAI TALSANIYA SAURASHTRA GRAMIN BANK(607200)
7 CHOTILA GJ-03-004-012-001/32636
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050463 07/12/2023 DUDHAREJIYA PRABHUDAS BHAKTIRAM 1103004WL006187 DUDHAREJIYA PRABHUDAS BHAKTIRAM 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729071 Mr. PRABHUDAS BHAKTIRAM DUDHAREJIYA SAURASHTRA GRAMIN BANK(607200)
8 CHOTILA GJ-03-004-012-001/76284
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050464 07/12/2023 SEJANI BHIKHABHAI NARASHIBHAI 1103004WL006187 SEJANI BHIKHABHAI NARASHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729065 Mr. BHIKHABHAI NARSHIBHAI KOLI SAURASHTRA GRAMIN BANK(607200)
9 CHOTILA GJ-03-004-012-001/76284
(CHIRODA(SANOSARA) ) 		1103004000NRG24071220230050465 07/12/2023 SEJANI RATANBEN BHIKHABHAI 1103004WL006187 SEJANI RATANBEN BHIKHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729066 Mrs. RATANBEN BHIKHABHAI SEJANI SAURASHTRA GRAMIN BANK(607200)
10 CHOTILA GJ-03-004-042-001/101757-A
(LAKHANKA ) 		1103004000NRG24071220230050453 07/12/2023 SHEKH DUDHIBEN PREMJIBHAI 1103004WL006184 SHEKH DUDHIBEN PREMJIBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 9004729077 Mrs. DUDHIBEN PREMAJIBHAI SHEKH SAURASHTRA GRAMIN BANK(607200)
11 CHOTILA GJ-03-004-042-001/3687
(LAKHANKA ) 		1103004000NRG24071220230050454 07/12/2023 SOLANKI RAJUBHAI MANGABHAI 1103004WL006184 SOLANKI RAJUBHAI MANGABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 01/01/2024 9004729072 Mr. RAJUBHAI MANGABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
12 CHOTILA GJ-03-004-083-001/224345
(SUKHSAR ) 		1103004000NRG24071220230050466 07/12/2023 PRASHANNABEN BHUPATBHAI KHACHAR 1103004WL006188 PRASHANNABEN BHUPATBHAI KHACHAR 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729070 Miss. PRASHANNABEN BHUPATBHAI KHACHAR SAURASHTRA GRAMIN BANK(607200)
13 CHOTILA GJ-03-004-085-001/10535
(TAJPAR ) 		1103004000NRG24071220230050455 07/12/2023 DAYABHAI CHOTHABHAI KHERALIYA 1103004WL006185 DAYABHAI CHOTHABHAI KHERALIYA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729073 Mr. DAYABHAI CHOTHABHAI KHERALIYA SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
14 CHOTILA GJ-03-004-087-001/55-A
(TRAMBODA ) 		1103004000NRG24071220230050457 07/12/2023 BHANA LAVJI MALKIYA 1103004WL006186 BHANA LAVJI MALKIYA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 9004729067 Mr. BHANABHAI LAVJIBHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 42780 42780
Total 46126 46126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_071223APB_FTO_176758 Bank of India BKID0003114 SARDHAR 3346
2 CHOTILA GJ1103004_071223APB_FTO_176758 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 3346
3 CHOTILA GJ1103004_071223APB_FTO_176758 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 3346
4 CHOTILA GJ1103004_071223APB_FTO_176758 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 36088

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