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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR Block : MANSA
Fto No. : GJ1111005_160722APB_FTO_88619
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 MANSA GJ-11-005-036-001/196
(LODRA ) 		1111005000NRG23160720220010317 16/07/2022 Raval Jyotsanaben Vishnubhai 1111005WL001541 Raval Jyotsanaben Vishnubhai 00045 BARB0LODRAX 2400 2400 Processed 19/08/2022 4025474881 JYOTSANABEN VISHNUBHAI RAVAL BANK OF BARODA(606985)
2 MANSA GJ-11-005-036-001/39554
(LODRA ) 		1111005000NRG23160720220010318 16/07/2022 Raval Mukeshbhai Ranchodbhai 1111005WL001541 Raval Mukeshbhai Ranchodbhai 00045 BARB0LODRAX 2400 2400 Processed 19/08/2022 4025474883 MUKESHSINH RANCHHODBHAI RAVAL BANK OF BARODA(606985)
3 MANSA GJ-11-005-036-001/39556
(LODRA ) 		1111005000NRG23160720220010319 16/07/2022 Raval Ranchodbhai Punjabhai 1111005WL001541 Raval Ranchodbhai Punjabhai 00045 BARB0LODRAX 2400 2400 Processed 19/08/2022 4025474884 RANCHHODBHAI PUNJABHAI RAVAL BANK OF BARODA(606985)
4 MANSA GJ-11-005-036-001/45-A
(LODRA ) 		1111005000NRG23160720220010325 16/07/2022 SHANTABEN DAHYABHAI RAVAL 1111005WL001541 SHANTABEN DAHYABHAI RAVAL 00045 BARB0LODRAX 2400 2400 Processed 19/08/2022 4025474882 SHANTABEN DAHYABHAI RAVAL BANK OF BARODA(606985)
5 MANSA GJ-11-005-036-001/70163
(LODRA ) 		1111005000NRG23160720220010329 16/07/2022 GOMTIBEN JIVANBHAI RAVAL 1111005WL001541 GOMTIBEN JIVANBHAI RAVAL 00045 BARB0LODRAX 2400 2400 Processed 19/08/2022 4025474880 GOMTIBEN JIVANBHAI RAVAL BANK OF BARODA(606985)
SubTotal 12000 12000
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_160722APB_FTO_88619 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 12000

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