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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_230523APB_FTO_37852
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 MORBI GJ-02-015-053-001/53794
() 		1102015000NRG24230520230012600 23/05/2023 BARVAD KHODIDAS MOTIBHAI 1102015WL001197 BARVAD KHODIDAS MOTIBHAI 00045 BARB0DBPIPL 3585 3585 Processed 27/05/2023 1906327489 KHODIDAS MOTIBHAI PADASARIYA BANK OF BARODA(606985)
2 MORBI GJ-02-015-053-001/53794
() 		1102015000NRG24230520230012601 23/05/2023 BARVAD KHODIDAS MOTIBHAI 1102015WL001197 BARVAD KHODIDAS MOTIBHAI 00045 BARB0DBPIPL 3585 3585 Processed 27/05/2023 1906327490 MRS LABHUBEN KHANDIDAS PADSARIYA STATE BANK OF INDIA(508548)
3 MORBI GJ-02-015-053-001/53795
() 		1102015000NRG24230520230012603 23/05/2023 BADDHA KAMLABEN NANUBHAI 1102015WL001197 BADDHA KAMLABEN NANUBHAI 00045 BARB0DBPIPL 3585 3585 Processed 27/05/2023 1906327491 KAMLABEN NANJI BADGHA BANK OF BARODA(606985)
4 MORBI GJ-02-015-053-001/53795
() 		1102015000NRG24230520230012602 23/05/2023 BADDHA NANUBHAI PALABHAI 1102015WL001197 BADDHA NANUBHAI PALABHAI 00045 BARB0DBPIPL 3585 3585 Processed 27/05/2023 1906327488 NANJI PALA BADGHA BANK OF BARODA(606985)
SubTotal 14340 14340
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_230523APB_FTO_37852 Bank of Baroda BARB0DBPIPL PIPALIYA 14340

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