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FTO Transaction Details

State : GUJARAT District : TAPI Block : Uchchhal
Fto No. : GJ1126002_040123APB_FTO_172048
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 Uchchhal GJ-26-002-024-002/4101634
(VaghsepaMota) 		1126002000NRG23040120230227672 04/01/2023 VASAVA MARGIYABHAI HURJIYA 1126002WL014924 VASAVA MARGIYABHAI HURJIYA 00045 BARB0UCHHAL 1912 1912 Processed 12/01/2023 7854883322 MARGYABHAI HURJIBHAI VASAVA BANK OF BARODA(606985)
SubTotal 1912 1912
2 Uchchhal GJ-26-002-024-002/2
(VaghsepaMota) 		1126002000NRG23040120230227669 04/01/2023 VASAVA AMRUTBHAI VECIYABHAI 1126002WL014924 VASAVA AMRUTBHAI VECIYABHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854883323 AMRUTBHAI VECHIYABHAI VASAVA BANK OF BARODA(606985)
3 Uchchhal GJ-26-002-024-002/4101571
(VaghsepaMota) 		1126002000NRG23040120230227670 04/01/2023 VASAVA SURTIYABHAI MAGANBHAI 1126002WL014924 VASAVA SURTIYABHAI MAGANBHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854883324 Vasava Surtiyabhai Mogiyabhai BANK OF BARODA(606985)
4 Uchchhal GJ-26-002-024-002/4101605
(VaghsepaMota) 		1126002000NRG23040120230227671 04/01/2023 VASAVA VISVASHBHAI SUBHASHBHAI 1126002WL014924 VASAVA VISVASHBHAI SUBHASHBHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854883325 Vasava Vishvashbhai Subhashbha BANK OF BARODA(606985)
5 Uchchhal GJ-26-002-024-002/55
(VaghsepaMota) 		1126002000NRG23040120230227673 04/01/2023 VASAVA RAYSINGBHAI CHEMTIYABHAI 1126002WL014924 VASAVA RAYSINGBHAI CHEMTIYABHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854883327 VASAVA RAYSINGBHAI CHEMTIYABHAI BANK OF BARODA(606985)
6 Uchchhal GJ-26-002-024-002/55
(VaghsepaMota) 		1126002000NRG23040120230227674 04/01/2023 VASAVA SUMIBEN RAYSINGBHAI 1126002WL014924 VASAVA SUMIBEN RAYSINGBHAI 00045 BARB0VADSUR 1912 1912 Processed 12/01/2023 7854883326 Vasava Sumitraben Raysing BANK OF BARODA(606985)
SubTotal 9560 9560
Total 11472 11472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Uchchhal GJ1126002_040123APB_FTO_172048 Bank of Baroda BARB0UCHHAL UCHHAL, DIST. SURAT, GUJARAT 1912
2 Uchchhal GJ1126002_040123APB_FTO_172048 Bank of Baroda BARB0VADSUR VADPADANESHU 9560

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