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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_270123APB_FTO_190641
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 Songadh GJ-26-001-031-001/213
(Hiravadi) 		1126001000NRG23230120230235592 27/01/2023 JASUBEN GOVINDBHAI GAMIT 1126001WL015556 JASUBEN GOVINDBHAI GAMIT 00048 BKID0002541 690 690 Processed 02/02/2023 8378681620 GAMIT JASHUBEN ARVNIDBHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-031-001/243
(Hiravadi) 		1126001000NRG23230120230235593 27/01/2023 SUNITABEN HARISHBHAI GAMIT 1126001WL015556 SUNITABEN HARISHBHAI GAMIT 00048 BKID0002541 690 690 Processed 02/02/2023 8378681618 SUNITABEN HARISHBHAI GAMIT BANK OF INDIA(508505)
3 Songadh GJ-26-001-031-001/244
(Hiravadi) 		1126001000NRG23230120230235594 27/01/2023 GAMIT PUSPABEN KANCHANBHAI 1126001WL015556 GAMIT PUSPABEN KANCHANBHAI 00048 BKID0002541 690 690 Processed 02/02/2023 8378681619 PUSHPABEN KANCHNBHAI GAMIT BANK OF INDIA(508505)
4 Songadh GJ-26-001-031-001/246
(Hiravadi) 		1126001000NRG23230120230235595 27/01/2023 GAMIT GOUVRIBEN RAMJIBHAI 1126001WL015556 GAMIT GOUVRIBEN RAMJIBHAI 00048 BKID0002541 690 690 Processed 02/02/2023 8378681617 GAUVARIBEN RAMJIBAHI GAMIT BANK OF INDIA(508505)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_270123APB_FTO_190641 Bank of India BKID0002541 Songadh 2760

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