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FTO Transaction Details

State : GUJARAT District : VADODARA Block : SAVLI
Fto No. : GJ1115004_230523APB_FTO_37444
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 SAVLI GJ-15-004-021-001/6000042
(GOTHADA) 		1115004000NRG24230520230040918 23/05/2023 SOLANKI SANGITABEN ASHOKBHAI 1115004WL004189 SOLANKI SANGITABEN ASHOKBHAI 00045 BARB0SAVLIX 3840 3840 Processed 27/05/2023 1906323182 SOLANKI SANGITABEN ASHOKBHAI BANK OF BARODA(606985)
SubTotal 3840 3840
2 SAVLI GJ-15-004-021-001/290518
(GOTHADA) 		1115004000NRG24230520230040917 23/05/2023 Gotabhai Chaturbhai Bhoi 1115004WL004189 Gotabhai Chaturbhai Bhoi 00415 SBIN0001036 3840 3840 Processed 27/05/2023 1906323184 Mr. GOTABHAI CHATURBHAI BHOI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
3 SAVLI GJ-15-004-021-001/7000026
(GOTHADA) 		1115004000NRG24230520230040919 23/05/2023 Solanki samantbhai dhanabhai 1115004WL004189 Solanki samantbhai dhanabhai 00415 SBIN0001036 3840 3840 Processed 27/05/2023 1906323183 Mr. SAMANTBHAI DHANABHAI SOLANKI THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
SubTotal 7680 7680
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAVLI GJ1115004_230523APB_FTO_37444 Bank of Baroda BARB0SAVLIX NEAR OLD S.T.BUS STAND 3840
2 SAVLI GJ1115004_230523APB_FTO_37444 State Bank of India SBIN0001036 SAVLI 7680

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