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FTO Transaction Details

State : GUJARAT District : KHEDA Block : THASRA
Fto No. : GJ1113010_040523APB_FTO_17963
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 THASRA GJ-13-010-098-001/448-D
(Vallavpura) 		1113010000NRG24030520230007580 04/05/2023 CHAUHAN MUKESHBHAI BHAGAVANBHAI 1113010WL001091 CHAUHAN MUKESHBHAI BHAGAVANBHAI 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1482138733 MUKESHBHAI BHAGVANSINH CHAUHAN BANK OF BARODA(606985)
2 THASRA GJ-13-010-098-001/448-D
(Vallavpura) 		1113010000NRG24030520230007581 04/05/2023 CHAUHAN MUKESHBHAI BHAGAVANBHAI 1113010WL001091 CHAUHAN MUKESHBHAI BHAGAVANBHAI 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1482138734 GEETABEN MUKESHBHAI CHAUHAN BANK OF BARODA(606985)
3 THASRA GJ-13-010-098-001/475-D
(Vallavpura) 		1113010000NRG24030520230007584 04/05/2023 RATHOD KALIDASH CHANDUBHAI 1113010WL001091 RATHOD KALIDASH CHANDUBHAI 00045 BARB0DAKORX 1603 1603 Processed 12/05/2023 1482138735 KALIDAS CHANDUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 4809 4809
4 THASRA GJ-13-010-098-001/25-C
(Vallavpura) 		1113010000NRG24030520230007579 04/05/2023 SODHA PARMAR BALAVANTSINH FATESINH 1113010WL001091 SODHA PARMAR BALAVANTSINH FATESINH 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482138736 BALVANTSINH FATESINH SODHAPARMAR BANK OF INDIA(508505)
5 THASRA GJ-13-010-098-001/449-D
(Vallavpura) 		1113010000NRG24030520230007582 04/05/2023 VASAVA KAILASHBEN RANCHHODBHAI 1113010WL001091 VASAVA KAILASHBEN RANCHHODBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482138737 RANCHHODBHAI ISHVARBHAI RATHOD BANK OF BARODA(606985)
6 THASRA GJ-13-010-098-001/449-D
(Vallavpura) 		1113010000NRG24030520230007583 04/05/2023 VASAVA KAILASHBEN RANCHHODBHAI 1113010WL001091 VASAVA KAILASHBEN RANCHHODBHAI 00057 BARB0BGGBXX 1603 1603 Processed 12/05/2023 1482138738 KAILASHBEN RANCHHODBHAI VASAVA BANK OF BARODA(606985)
SubTotal 4809 4809
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THASRA GJ1113010_040523APB_FTO_17963 Bank of Baroda BARB0DAKORX DAKOR BRANCH 4809
2 THASRA GJ1113010_040523APB_FTO_17963 Baroda Gujarat Gramin Bank BARB0BGGBXX DAKOR 4809

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