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FTO Transaction Details

State : GUJARAT District : PATAN Block : SHANKHESWAR
Fto No. : GJ1120009_230823APB_FTO_122799
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 SHANKHESWAR GJ-20-006-050-001/236
(Orumana ) 		1120006000NRG24230820230065648 23/08/2023 vaghela khumansinh udesang 1120006WL005927 vaghela khumansinh udesang 00032 UTIB0001489 1840 1840 Processed 20/09/2023 5774441735 KHUMANSINH VAGHELA AXIS BANK(607153)
SubTotal 1840 1840
2 SHANKHESWAR GJ-20-006-050-001/131
(Orumana ) 		1120006000NRG24230820230065647 23/08/2023 Rathavi Bagirathashi Rajubhai 1120006WL005927 Rathavi Bagirathashi Rajubhai 00045 BARB0HARIJX 1840 1840 Processed 20/09/2023 5774441743 RATHAVI BHAGIRATHSIN BANK OF BARODA(606985)
SubTotal 1840 1840
3 SHANKHESWAR GJ-20-006-050-001/174
(Orumana ) 		1120006000NRG24230820230065607 23/08/2023 Thakor Lalabhai Sonabhai 1120006WL005918 Thakor Lalabhai Sonabhai 00057 BARB0BGGBXX 2048 2048 Processed 20/09/2023 5774441737 LALAJIJI SONAJIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
4 SHANKHESWAR GJ-20-006-050-001/236
(Orumana ) 		1120006000NRG24230820230065649 23/08/2023 Vaghela Sahdevshinh Udesung 1120006WL005927 Vaghela Sahdevshinh Udesung 00057 BARB0BGGBXX 1840 1840 Processed 20/09/2023 5774441738 VAGHELA SAHDEVSINH UDESANG BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3888 3888
5 SHANKHESWAR GJ-20-006-050-001/142
(Orumana ) 		1120006000NRG24230820230065604 23/08/2023 Rathavi Bhagiben Dineshbhai 1120006WL005918 Rathavi Bhagiben Dineshbhai 00152 HDFC0002991 2048 2048 Processed 20/09/2023 5774441740 RATHAVI BHAGVATIBEN DINESHBHAI HDFC BANK LTD(607152)
6 SHANKHESWAR GJ-20-006-050-001/142
(Orumana ) 		1120006000NRG24230820230065606 23/08/2023 Rathavi Godiben ranjitbhai 1120006WL005918 Rathavi Godiben ranjitbhai 00152 HDFC0002991 2048 2048 Processed 20/09/2023 5774441741 RATHAVI GODAVARIBEN HDFC BANK LTD(607152)
SubTotal 4096 4096
7 SHANKHESWAR GJ-20-006-050-001/142
(Orumana ) 		1120006000NRG24230820230065605 23/08/2023 Rathavi Ranjitbhai Karmanbhaia 1120006WL005918 Rathavi Ranjitbhai Karmanbhaia 00415 SBIN0000380 2048 2048 Processed 20/09/2023 5774441734 RANAJITBHAI KARMANBHAI RATHAVI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2048 2048
8 SHANKHESWAR GJ-20-006-050-001/628
(Orumana ) 		1120006000NRG24230820230065611 23/08/2023 Nadoda Dilipkumar Haribhai 1120006WL005918 Nadoda Dilipkumar Haribhai 00415 SBIN0018833 2816 2816 Processed 20/09/2023 5774441742 DILIPKUMAR HARIBHAI NADODA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
9 SHANKHESWAR GJ-20-006-050-001/142
(Orumana ) 		1120006000NRG24230820230065603 23/08/2023 Rathavi Dineshbhai ranjitbhai 1120006WL005918 Rathavi Dineshbhai ranjitbhai 00502 BKDN0700000 2048 2048 Processed 20/09/2023 5774441736 MR DINESHKUMAR RANJITBHAI NADODA STATE BANK OF INDIA(508548)
10 SHANKHESWAR GJ-20-006-050-001/182
(Orumana ) 		1120006000NRG24230820230065608 23/08/2023 paramar harakhabhai shankarbhai 1120006WL005918 paramar harakhabhai shankarbhai 00502 BKDN0700000 2048 2048 Processed 20/09/2023 5774441733 HARKHABHAI SHANKERBHAI NADODA BARODA GUJARAT GRAMIN BANK(606995)
11 SHANKHESWAR GJ-20-006-050-001/96
(Orumana ) 		1120006000NRG24230820230065612 23/08/2023 SURESHBHAI SANKARBHAI RATHVI 1120006WL005918 SURESHBHAI SANKARBHAI RATHVI 00502 BKDN0700000 2048 2048 Processed 20/09/2023 5774441739 SURESHBHAI SHANKARBHAI RATHVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6144 6144
Total 22672 22672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKHESWAR GJ1120009_230823APB_FTO_122799 AXIS BANK UTIB0001489 HARIJ 1840
2 SHANKHESWAR GJ1120009_230823APB_FTO_122799 Bank of Baroda BARB0HARIJX HARIJ, DIST. PATAN 1840
3 SHANKHESWAR GJ1120009_230823APB_FTO_122799 Baroda Gujarat Gramin Bank BARB0BGGBXX HARIJ 1840
4 SHANKHESWAR GJ1120009_230823APB_FTO_122799 Baroda Gujarat Gramin Bank BARB0BGGBXX SHANKHESHVAR 2048
5 SHANKHESWAR GJ1120009_230823APB_FTO_122799 H.D.F.C. Bank HDFC0002991 HARIJ 4096
6 SHANKHESWAR GJ1120009_230823APB_FTO_122799 State Bank of India SBIN0000380 HARIJ 2048
7 SHANKHESWAR GJ1120009_230823APB_FTO_122799 State Bank of India SBIN0018833 SHANKHESHVAR 2816
8 SHANKHESWAR GJ1120009_230823APB_FTO_122799 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 6144

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