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FTO Transaction Details

State : GUJARAT District : TAPI Block : Songadh
Fto No. : GJ1126001_050922APB_FTO_100622
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 Songadh GJ-26-001-057-001/340-A
(Raniamba) 		1126001000NRG23020920220190050 05/09/2022 GAMIT MAHENDRABHAI MICHARABHAI 1126001WL008738 GAMIT MAHENDRABHAI MICHARABHAI 00045 BARB0FORTSO 2290 2290 Processed 12/09/2022 4643595542 MAHENDARBHAI MICHRABHAI BANK OF BARODA(606985)
2 Songadh GJ-26-001-057-001/378-A
(Raniamba) 		1126001000NRG23020920220190051 05/09/2022 RINABEN 1126001WL008738 RINABEN 00045 BARB0FORTSO 2290 2290 Processed 12/09/2022 4643595543 RINABEN DEVESBHAI GAMIT BANK OF BARODA(606985)
3 Songadh GJ-26-001-057-001/387-A
(Raniamba) 		1126001000NRG23020920220190052 05/09/2022 KARMABEN 1126001WL008738 KARMABEN 00045 BARB0FORTSO 2290 2290 Processed 12/09/2022 4643595544 KARMABEN DINESHBHAI GAMIT BANK OF BARODA(606985)
4 Songadh GJ-26-001-057-001/560-A
(Raniamba) 		1126001000NRG23020920220190054 05/09/2022 MANILABEN JIGNESHBHAI GAMIT 1126001WL008738 MANILABEN JIGNESHBHAI GAMIT 00045 BARB0FORTSO 2290 2290 Processed 12/09/2022 4643595541 MANILABEN JIGNESH GAMIT BANK OF BARODA(606985)
SubTotal 9160 9160
Total 9160 9160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Songadh GJ1126001_050922APB_FTO_100622 Bank of Baroda BARB0FORTSO NAVAGAM, FORT SONGADH 9160

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