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FTO Transaction Details

State : GUJARAT District : AHMADABAD Block : DHANDHUKA
Fto No. : GJ1112004_230523APB_FTO_37555
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 DHANDHUKA GJ-03-002-023-001/247
() 		1103002000NRG24230520230008475 23/05/2023 GOHIL HARSHADBHAI MOBATSANG 1103002WL001036 GOHIL HARSHADBHAI MOBATSANG 00415 SBIN0002652 3585 3585 Processed 27/05/2023 1905946067 MR HARSHADBHAI MOBATSANG GOHIL STATE BANK OF INDIA(508548)
2 DHANDHUKA GJ-03-002-023-001/248
() 		1103002000NRG24230520230008476 23/05/2023 GOHIL AJAYBHAI JAGDISHBHAI 1103002WL001036 GOHIL AJAYBHAI JAGDISHBHAI 00415 SBIN0002652 3585 3585 Processed 27/05/2023 1905946070 MR GOHIL AJAYBHAI JAGDISHBHAI STATE BANK OF INDIA(508548)
3 DHANDHUKA GJ-03-002-023-001/249
() 		1103002000NRG24230520230008477 23/05/2023 GOHIL PARESHBHAI PREMJIBHAI 1103002WL001036 GOHIL PARESHBHAI PREMJIBHAI 00415 SBIN0002652 3585 3585 Processed 27/05/2023 1905946071 MR PARESH PREMJIBHAI GOHIL STATE BANK OF INDIA(508548)
4 DHANDHUKA GJ-03-002-023-001/251
() 		1103002000NRG24230520230008479 23/05/2023 GOHIL MEHULBHAI KHODUBHAI 1103002WL001036 GOHIL MEHULBHAI KHODUBHAI 00415 SBIN0002652 3585 3585 Processed 27/05/2023 1905946068 MR MEHULBHAI KHODUBHAI GOHIL STATE BANK OF INDIA(508548)
5 DHANDHUKA GJ-03-002-023-001/84
() 		1103002000NRG24230520230008480 23/05/2023 nileshkumar punjabhai gohel 1103002WL001036 nileshkumar punjabhai gohel 00415 SBIN0002652 3585 3585 Processed 27/05/2023 1905946069 MR NILESHKUMAR PUNJABHAI GOHIL STATE BANK OF INDIA(508548)
SubTotal 17925 17925
Total 17925 17925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANDHUKA GJ1112004_230523APB_FTO_37555 State Bank of India SBIN0002652 HADALABHAL 17925

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