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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_281222APB_FTO_164137
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 KHEDBRAHMA GJ-09-004-017-001/7939089
(Galodiya) 		1109004000NRG23271220220527304 28/12/2022 CHENVA ARVINDBHAI SHEDHABHAI 1109004WL016071 CHENVA ARVINDBHAI SHEDHABHAI 00045 BARB0DBLPUR 1374 1374 Processed 02/01/2023 7564555971 Mr. ARVINDBHAI SENDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1374 1374
2 KHEDBRAHMA GJ-09-004-017-001/7939208
(Galodiya) 		1109004000NRG23271220220527308 28/12/2022 VANKAR KURNALBHAI RAMANBHAI 1109004WL016071 VANKAR KURNALBHAI RAMANBHAI 00045 BARB0KHEDBR 1374 1374 Processed 02/01/2023 7564555970 MR KRUNALKUMAR RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
3 KHEDBRAHMA GJ-09-004-017-001/7939242
(Galodiya) 		1109004000NRG23271220220527309 28/12/2022 PATEL KESUBHAI GAGABHAI 1109004WL016071 PATEL KESUBHAI GAGABHAI 00045 BARB0KHEDBR 1374 1374 Processed 02/01/2023 7564555969 KESHUBHAI RAMJIBHAI(GAGABHAI) PATEL BANK OF BARODA(606985)
SubTotal 2748 2748
4 KHEDBRAHMA GJ-09-004-017-001/803513
(Galodiya) 		1109004000NRG23271220220527312 28/12/2022 VANKAR PRAGNYABEN RAMANBHAI 1109004WL016071 VANKAR PRAGNYABEN RAMANBHAI 00045 BARB0VADALI 1374 1374 Processed 02/01/2023 7564555965 PRAGNABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
SubTotal 1374 1374
5 KHEDBRAHMA GJ-09-004-017-001/7938605
(Galodiya) 		1109004000NRG23271220220527302 28/12/2022 VANKAR LILABEN RAKESHBHAI 1109004WL016071 VANKAR LILABEN RAKESHBHAI 00114 GSCB0SKB001 1374 1374 Processed 02/01/2023 7564555967 LILABEN RAJNIKANT VANKAR BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-017-001/7939101
(Galodiya) 		1109004000NRG23271220220527305 28/12/2022 VANKAR MITALBEN SHALESHBHAI 1109004WL016071 VANKAR MITALBEN SHALESHBHAI 00114 GSCB0SKB001 1374 1374 Processed 02/01/2023 7564555966 MITTALBEN SHAILESHBHAI VANKAR BANK OF BARODA(606985)
SubTotal 2748 2748
7 KHEDBRAHMA GJ-09-004-017-001/7939200
(Galodiya) 		1109004000NRG23271220220527307 28/12/2022 VANKAR PIRYANKABEN UMANGBHAI 1109004WL016071 VANKAR PIRYANKABEN UMANGBHAI 00415 SBIN0001255 1374 1374 Processed 02/01/2023 7564555968 PRIYANKABEN MANILAL VANAKAR BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-017-001/803512
(Galodiya) 		1109004000NRG23271220220527311 28/12/2022 JADAV ASHABEN MANILAL 1109004WL016071 JADAV ASHABEN MANILAL 00415 SBIN0001255 1374 1374 Processed 02/01/2023 7564555972 MISS ASHABEN MANILAL JADAV STATE BANK OF INDIA(508548)
SubTotal 2748 2748
Total 10992 10992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_281222APB_FTO_164137 Bank of Baroda BARB0DBLPUR LAXMIPURA 1374
2 KHEDBRAHMA GJ1109004_281222APB_FTO_164137 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 2748
3 KHEDBRAHMA GJ1109004_281222APB_FTO_164137 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1374
4 KHEDBRAHMA GJ1109004_281222APB_FTO_164137 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 2748
5 KHEDBRAHMA GJ1109004_281222APB_FTO_164137 State Bank of India SBIN0001255 KHEDBRAHMA 2748

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