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FTO Transaction Details

State : GUJARAT District : NARMADA Block : Garudeshwar
Fto No. : GJ1124005_190723APB_FTO_95439
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 Garudeshwar GJ-24-002-049-001/7735513
(Mokhdi) 		1124002000NRG24170720230351581 19/07/2023 VASAVA ASHWINBHAI KHALPABHAI 1124002WL009078 VASAVA ASHWINBHAI KHALPABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952301846 MR ASHWINBHAI KHANSINGH VASAVA STATE BANK OF INDIA(508548)
2 Garudeshwar GJ-24-002-049-001/7735758
(Mokhdi) 		1124002000NRG24170720230351593 19/07/2023 VASAVA BHANGDABHAI ULIYABHAI 1124002WL009080 VASAVA BHANGDABHAI ULIYABHAI 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952301847 BHANGDA ULIYABHAI VASAVA BANK OF BARODA(606985)
3 Garudeshwar GJ-24-002-049-001/7795498
(Mokhdi) 		1124002000NRG24170720230351582 19/07/2023 VASAVA CHIMANBHAI KHANSING 1124002WL009078 VASAVA CHIMANBHAI KHANSING 00045 BARB0KEVADI 1792 1792 Processed 28/07/2023 3952301848 MR CHIMANBHAI KHANSINGH VASAVA STATE BANK OF INDIA(508548)
4 Garudeshwar GJ-24-002-049-001/77956214
(Mokhdi) 		1124002000NRG24170720230351578 19/07/2023 VASAVA VIDHYABEN GOPALBHAI 1124002WL009077 VASAVA VIDHYABEN GOPALBHAI 00045 BARB0KEVADI 1792 1792 Processed 29/07/2023 3952301849 VASAVA VIDHYABEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
5 Garudeshwar GJ-24-002-049-001/7735468
(Mokhdi) 		1124002000NRG24170720230351573 19/07/2023 AMARSING RUPABHAI 1124002WL009077 AMARSING RUPABHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301862 MR AMARSINGHBHAI RUPABHAI VASAVA STATE BANK OF INDIA(508548)
6 Garudeshwar GJ-24-002-049-001/7735468
(Mokhdi) 		1124002000NRG24170720230351575 19/07/2023 VASAVA MUKESHBHAI AMRSINGBHAI 1124002WL009077 VASAVA MUKESHBHAI AMRSINGBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301865 MASTER MUKESHBHAI AMARSING VASAVA STATE BANK OF INDIA(508548)
7 Garudeshwar GJ-24-002-049-001/7735468
(Mokhdi) 		1124002000NRG24170720230351574 19/07/2023 VASAVA RADHUBEN AMRSINGBHAI 1124002WL009077 VASAVA RADHUBEN AMRSINGBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301853 MRS RADHUBEN AMARSINGH VASAVA STATE BANK OF INDIA(508548)
8 Garudeshwar GJ-24-002-049-001/7735477
(Mokhdi) 		1124002000NRG24170720230351569 19/07/2023 VASAVA MAKTABHAI KHALPABHAI 1124002WL009076 VASAVA MAKTABHAI KHALPABHAI 00415 SBIN0003908 1280 1280 Processed 28/07/2023 3952301850 MR MAKTABHAI KHALPABHAI VASAVA STATE BANK OF INDIA(508548)
9 Garudeshwar GJ-24-002-049-001/7735512
(Mokhdi) 		1124002000NRG24170720230351579 19/07/2023 VASAVA RAMANBHAI JAMALIYABHAI 1124002WL009078 VASAVA RAMANBHAI JAMALIYABHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301860 MR RAMANBHAI JAMLIYABHAI VASAVA STATE BANK OF INDIA(508548)
10 Garudeshwar GJ-24-002-049-001/7735513
(Mokhdi) 		1124002000NRG24170720230351580 19/07/2023 VASAVA TARABEN ASHWINBHAI 1124002WL009078 VASAVA TARABEN ASHWINBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301851 MRS TARUBEN ASHVINBHAI VASAVA STATE BANK OF INDIA(508548)
11 Garudeshwar GJ-24-002-049-001/7735551
(Mokhdi) 		1124002000NRG24170720230351585 19/07/2023 VASAVA JANIBEN JATARBHAI 1124002WL009079 VASAVA JANIBEN JATARBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301857 MRS JANUBEN JATARBHAI VASAVA STATE BANK OF INDIA(508548)
12 Garudeshwar GJ-24-002-049-001/7735551
(Mokhdi) 		1124002000NRG24170720230351586 19/07/2023 VASAVA JATARBHAI BHADARBHAI 1124002WL009079 VASAVA JATARBHAI BHADARBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301861 MR JATARBHAI BHADARIYABHAI VASAVA STATE BANK OF INDIA(508548)
13 Garudeshwar GJ-24-002-049-001/7735755
(Mokhdi) 		1124002000NRG24170720230351591 19/07/2023 VASAVA CHANDUBHAI CHHOGADABHAI 1124002WL009080 VASAVA CHANDUBHAI CHHOGADABHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301863 MR CHANDUBHAI SAGADABHAI VASAVA STATE BANK OF INDIA(508548)
14 Garudeshwar GJ-24-002-049-001/7735755
(Mokhdi) 		1124002000NRG24170720230351590 19/07/2023 VASAVA HARADIBEN CHANUDBHAI 1124002WL009080 VASAVA HARADIBEN CHANUDBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301852 MRS HARADIBEN CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
15 Garudeshwar GJ-24-002-049-001/7735758
(Mokhdi) 		1124002000NRG24170720230351592 19/07/2023 VASAVA REVIBEN ULIYABHAI 1124002WL009080 VASAVA REVIBEN ULIYABHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301858 MRS REVABEN ULIYABHAI VASAVA STATE BANK OF INDIA(508548)
16 Garudeshwar GJ-24-002-049-001/7795400
(Mokhdi) 		1124002000NRG24170720230351570 19/07/2023 PUNIBEN VIKRAMBHAI VASAVA 1124002WL009076 PUNIBEN VIKRAMBHAI VASAVA 00415 SBIN0003908 1280 1280 Processed 28/07/2023 3952301864 MRS PUNIBEN KHADLIYABHAI VASAVA STATE BANK OF INDIA(508548)
17 Garudeshwar GJ-24-002-049-001/7795536
(Mokhdi) 		1124002000NRG24170720230351571 19/07/2023 VASAVA RAMESHBHAI JATARABHAI 1124002WL009076 VASAVA RAMESHBHAI JATARABHAI 00415 SBIN0003908 1280 1280 Processed 28/07/2023 3952301855 MR RAMESHBHAI JATARBHAI TADVI STATE BANK OF INDIA(508548)
18 Garudeshwar GJ-24-002-049-001/7795537
(Mokhdi) 		1124002000NRG24170720230351587 19/07/2023 VASAVA CHANDUBHAI BHADARABHAI 1124002WL009079 VASAVA CHANDUBHAI BHADARABHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301854 MR CHANDUBHAI BHADRIYABHAI VASAVA STATE BANK OF INDIA(508548)
19 Garudeshwar GJ-24-002-049-001/7795538
(Mokhdi) 		1124002000NRG24170720230351588 19/07/2023 VASAVA SURTIBEN PARSINGBHAI 1124002WL009079 VASAVA SURTIBEN PARSINGBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301867 MRS SURTIBEN PARSINGBHAI VASAVA STATE BANK OF INDIA(508548)
20 Garudeshwar GJ-24-002-049-001/77956025
(Mokhdi) 		1124002000NRG24170720230351576 19/07/2023 VASAVA BHANGADABHAI VESTABHAI 1124002WL009077 VASAVA BHANGADABHAI VESTABHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301859 MR BHANGADABHAI VESTABHAI VASAVA STATE BANK OF INDIA(508548)
21 Garudeshwar GJ-24-002-049-001/77956085
(Mokhdi) 		1124002000NRG24170720230351589 19/07/2023 VASAVA RAMILABEN GUMANBHAI 1124002WL009079 VASAVA RAMILABEN GUMANBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301868 MRS RAMILABEN GUMANBHAI VASAVA STATE BANK OF INDIA(508548)
22 Garudeshwar GJ-24-002-049-001/77956135
(Mokhdi) 		1124002000NRG24170720230351594 19/07/2023 VASAVA LAXMANBHAI MARGIYABHAI 1124002WL009080 VASAVA LAXMANBHAI MARGIYABHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301856 MR LAXMANBHAI MIRGIYABHAI VASAVA STATE BANK OF INDIA(508548)
23 Garudeshwar GJ-24-002-049-001/77956152
(Mokhdi) 		1124002000NRG24170720230351572 19/07/2023 VASAVA LALITABEN MANISHBHAI 1124002WL009076 VASAVA LALITABEN MANISHBHAI 00415 SBIN0003908 1280 1280 Processed 28/07/2023 3952301866 MRS LALITABEN MANISHBHAI VASAVA STATE BANK OF INDIA(508548)
24 Garudeshwar GJ-24-002-049-001/77956215
(Mokhdi) 		1124002000NRG24170720230351583 19/07/2023 VASAVA ARVINDBHAI KHANSINGBHAI 1124002WL009078 VASAVA ARVINDBHAI KHANSINGBHAI 00415 SBIN0003908 1792 1792 Processed 28/07/2023 3952301869 ARVINDBHAI KHANSINGBHAI VASAVA BANK OF BARODA(606985)
SubTotal 33792 33792
Total 40960 40960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Garudeshwar GJ1124005_190723APB_FTO_95439 Bank of Baroda BARB0KEVADI KAVADIA COLONY, DIST. NARMADA 7168
2 Garudeshwar GJ1124005_190723APB_FTO_95439 State Bank of India SBIN0003908 KEVADIA COLONY 33792

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