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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_150622APB_FTO_60939
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 VALSAD GJ-18-001-078-001/822209500
(Rola) 		1118001000NRG23140620220043485 15/06/2022 Mrs. KOKILABEN BABUBHAI TALAVIYA 1118001WL007346 Mrs. KOKILABEN BABUBHAI TALAVIYA 00089 CBIN0280506 1326 1326 Processed 18/06/2022 2374280305 Mrs. KOKILABEN BABUBHAI TALAVIYA . . CENTRAL BANK OF INDIA(607115)
2 VALSAD GJ-18-001-078-001/822209551
(Rola) 		1118001000NRG23140620220043477 15/06/2022 Mrs. MANISHABEN NARESHBHAI PATEL 1118001WL007342 Mrs. MANISHABEN NARESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 18/06/2022 2374280304 MRS MANISHABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
3 VALSAD GJ-18-001-078-001/822209575
(Rola) 		1118001000NRG23140620220043479 15/06/2022 Mrs. SAVITABEN NILESHBHAI PATEL 1118001WL007343 Mrs. SAVITABEN NILESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 18/06/2022 2374280303 Mrs. SAVITABEN NILESHBHAI PATEL CENTRAL BANK OF INDIA(607115)
4 VALSAD GJ-18-001-078-001/822209578
(Rola) 		1118001000NRG23140620220043478 15/06/2022 Mrs. LAXMIBEN BALUBHAI PATEL 1118001WL007342 Mrs. LAXMIBEN BALUBHAI PATEL 00089 CBIN0280506 1332 1332 Processed 18/06/2022 2374280302 Mrs. LAXMIBEN BALUBHAI PATEL CENTRAL BANK OF INDIA(607115)
5 VALSAD GJ-18-001-078-001/822209594
(Rola) 		1118001000NRG23140620220043483 15/06/2022 Mrs. KALAVATIBEN MUKESHBHAI PATEL 1118001WL007345 Mrs. KALAVATIBEN MUKESHBHAI PATEL 00089 CBIN0280506 1326 1326 Processed 18/06/2022 2374280301 KALAVATIBEN M PATEL BANK OF BARODA(606985)
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_150622APB_FTO_60939 Central Bank Of India CBIN0280506 DOONGRI 6636

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