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FTO Transaction Details

State : GUJARAT District : Morbi Block : WANKANER
Fto No. : GJ1102012_270723APB_FTO_103912
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 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037113 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998071 KAMLESHBHAI RAMABHAI DEGADA BANK OF BARODA(606985)
2 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037114 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998072 Degda Puriben Kamleshbhai BANK OF BARODA(606985)
3 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037115 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998073 KAMLESHBHAI RAMABHAI DEGADA BANK OF BARODA(606985)
4 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037116 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998074 Degda Puriben Kamleshbhai BANK OF BARODA(606985)
5 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037117 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998075 KAMLESHBHAI RAMABHAI DEGADA BANK OF BARODA(606985)
6 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037118 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998080 Degda Puriben Kamleshbhai BANK OF BARODA(606985)
7 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037119 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998076 KAMLESHBHAI RAMABHAI DEGADA BANK OF BARODA(606985)
8 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037120 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998082 Degda Puriben Kamleshbhai BANK OF BARODA(606985)
9 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037121 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998077 KAMLESHBHAI RAMABHAI DEGADA BANK OF BARODA(606985)
10 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037122 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998081 Degda Puriben Kamleshbhai BANK OF BARODA(606985)
11 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037123 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998078 KAMLESHBHAI RAMABHAI DEGADA BANK OF BARODA(606985)
12 WANKANER GJ-02-012-005-001/73-A
() 		1102012000NRG24270720230037124 27/07/2023 VALA KAMLESHBHAI RAMJIBHAI 1102012WL003294 VALA KAMLESHBHAI RAMJIBHAI 00045 BARB0MAHIKA 256 256 Processed 01/08/2023 4047998079 Degda Puriben Kamleshbhai BANK OF BARODA(606985)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANKANER GJ1102012_270723APB_FTO_103912 Bank of Baroda BARB0MAHIKA MAHIKA, GUJARAT 3072

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