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FTO Transaction Details

State : GUJARAT District : ANAND Block : BORSAD
Fto No. : GJ1122005_251023APB_FTO_161269
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 BORSAD GJ-22-005-043-001/34-C
(Napal Vanta) 		1122005000NRG24251020230058055 25/10/2023 Rana Aiyubkhan Harising 1122005WL003489 Rana Aiyubkhan Harising 00045 BARB0DBNAPA 3584 3584 Processed 03/11/2023 6989306416 ROSHANBEN AYUBKHAN R BANK OF BARODA(606985)
2 BORSAD GJ-22-005-043-001/34-C
(Napal Vanta) 		1122005000NRG24251020230058054 25/10/2023 Rana Aiyubkhan Harising Rana Aiyubkhan Harising 1122005WL003489 Rana Aiyubkhan Harising Rana Aiyubkhan Harising 00045 BARB0DBNAPA 3584 3584 Processed 03/11/2023 6989306415 RANA AIYUBKHAN HARIS BANK OF BARODA(606985)
3 BORSAD GJ-22-005-043-001/37-C
(Napal Vanta) 		1122005000NRG24251020230058056 25/10/2023 Rana Salimkhan Harisang 1122005WL003489 Rana Salimkhan Harisang 00045 BARB0DBNAPA 3584 3584 Processed 03/11/2023 6989306417 SALIMKHAN HARISING R BANK OF BARODA(606985)
4 BORSAD GJ-22-005-043-001/37-C
(Napal Vanta) 		1122005000NRG24251020230058057 25/10/2023 Rana Salimkhan Harisang 1122005WL003489 Rana Salimkhan Harisang 00045 BARB0DBNAPA 3584 3584 Processed 03/11/2023 6989306418 SHABANABANU SALIMKHA BANK OF BARODA(606985)
SubTotal 14336 14336
Total 14336 14336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BORSAD GJ1122005_251023APB_FTO_161269 Bank of Baroda BARB0DBNAPA NAPA 14336

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