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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_150722APB_FTO_88206
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 KHAMBHALIA GJ-01-007-007-001/1994-A
() 		1101007000NRG23150720220062758 15/07/2022 Bhimshi Bhaya Chavda 1101007WL004014 Bhimshi Bhaya Chavda 00045 BARB0JAMJAM 2748 2748 Processed 19/08/2022 4032592695 Mr. NARANBHAI NARSHIBHAI SERATHIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 2748 2748
2 KHAMBHALIA GJ-01-007-007-001/1994-A
() 		1101007000NRG23150720220062756 15/07/2022 Bhimshi 1101007WL004014 Bhimshi 00045 BARB0VJJMKB 2748 2748 Processed 19/08/2022 4032592693 Bhimshi THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
3 KHAMBHALIA GJ-01-007-007-001/1994-A
() 		1101007000NRG23150720220062757 15/07/2022 Bhimshi Bhaya Chavda 1101007WL004014 Bhimshi Bhaya Chavda 00045 BARB0VJJMKB 2748 2748 Processed 19/08/2022 4032592694 CHAVDA RADHABEN BHIMASHIBHAI UNION BANK OF INDIA(508500)
SubTotal 5496 5496
4 KHAMBHALIA GJ-01-007-007-001/4638-A
() 		1101007000NRG23150720220062760 15/07/2022 Bera Virabhai Nathabhai 1101007WL004014 Bera Virabhai Nathabhai 00390 SBIN0RRSRGB 1603 1603 Processed 19/08/2022 4032592692 BERA RAMBHIBEN RAMBHAI FEDERAL BANK(607165)
SubTotal 1603 1603
Total 9847 9847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_150722APB_FTO_88206 Bank of Baroda BARB0JAMJAM JAM KHAMBALIYA DIST JAMNAGAR 2748
2 KHAMBHALIA GJ1101007_150722APB_FTO_88206 Bank of Baroda BARB0VJJMKB JAMKHAMBHALIA 5496
3 KHAMBHALIA GJ1101007_150722APB_FTO_88206 SAURASTRA GRAMIN BANK SBIN0RRSRGB vadtra 1603

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