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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_201022APB_FTO_131503
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 Uchchhal GJ-26-002-020-001/240
(Thuti) 		1126002000NRG23191020220209508 20/10/2022 GAMIT RATMABEN BABUSINGBHAI 1126002WL012039 GAMIT RATMABEN BABUSINGBHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5960319221 RATMABEN BABUSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
2 Uchchhal GJ-26-002-020-001/305
(Thuti) 		1126002000NRG23191020220209509 20/10/2022 GAMIT ILUBEN UNABHAI 1126002WL012039 GAMIT ILUBEN UNABHAI 00057 BARB0BGGBXX 3435 3435 Processed 27/10/2022 5960319222 ILUBEN UNNABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
3 Uchchhal GJ-26-002-020-001/444
(Thuti) 		1126002000NRG23191020220209511 20/10/2022 GAMIT ARCHNABEN RAMANBHAI 1126002WL012039 GAMIT ARCHNABEN RAMANBHAI 00057 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5960319223 ARCHNABEN RAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
4 Uchchhal GJ-26-002-020-001/444
(Thuti) 		1126002000NRG23191020220209510 20/10/2022 GAMIT RAMANBHAI CHHANABHAI 1126002WL012039 GAMIT RAMANBHAI CHHANABHAI 00057 BARB0BGGBXX 3664 3664 Processed 27/10/2022 5960319220 Gamit Ramanbhai Chhanabhai BANK OF BARODA(606985)
SubTotal 14198 14198
Total 14198 14198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_201022APB_FTO_131503 Baroda Gujarat Gramin Bank BARB0BGGBXX BHADBHUNJA 14198

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