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FTO Transaction Details

State : GUJARAT District : Botad Block : BARWALA
Fto No. : GJ1112008_210522APB_FTO_37490
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 BARWALA GJ-12-008-018-001/2381818
() 		1112008000NRG23210520220023605 21/05/2022 GOBARBHAI PALJIBHAI PARMAR 1112008WL000963 GOBARBHAI PALJIBHAI PARMAR 00045 BARB0DBBARW 1960 1960 Processed 27/05/2022 1586656564 GOBARBHAI PALJIBHAI PARMAR BANK OF BARODA(606985)
2 BARWALA GJ-12-008-018-001/2381818
() 		1112008000NRG23210520220023606 21/05/2022 GOBARBHAI PALJIBHAI PARMAR 1112008WL000963 GOBARBHAI PALJIBHAI PARMAR 00045 BARB0DBBARW 2138 2138 Processed 27/05/2022 1586656558 KALPANABEN GOBARBHAI PARMAR BANK OF BARODA(606985)
3 BARWALA GJ-12-008-018-001/2381863
() 		1112008000NRG23210520220023610 21/05/2022 SAVJIBHAI PARSHOTTAMBHAI DELVADIYA 1112008WL000963 SAVJIBHAI PARSHOTTAMBHAI DELVADIYA 00045 BARB0DBBARW 2320 2320 Processed 27/05/2022 1586656560 SAVJIBHAI PARSHOTTAMBHAI DELVADIYA BANK OF BARODA(606985)
4 BARWALA GJ-12-008-018-001/2381863
() 		1112008000NRG23210520220023611 21/05/2022 SAVJIBHAI PARSHOTTAMBHAI DELVADIYA 1112008WL000963 SAVJIBHAI PARSHOTTAMBHAI DELVADIYA 00045 BARB0DBBARW 2320 2320 Processed 27/05/2022 1586656577 LABHUBEN SAVJIBHAI DELVADIYA BANK OF BARODA(606985)
5 BARWALA GJ-12-008-018-001/2381871
() 		1112008000NRG23210520220023612 21/05/2022 BAKULBHAI SAMJIBHAI DELVADIYA 1112008WL000963 BAKULBHAI SAMJIBHAI DELVADIYA 00045 BARB0DBBARW 2281 2281 Processed 27/05/2022 1586656570 BAKULBHAI SHAMJIBHAI DELVADIYA BANK OF BARODA(606985)
6 BARWALA GJ-12-008-018-001/2381871
() 		1112008000NRG23210520220023613 21/05/2022 BAKULBHAI SAMJIBHAI DELVADIYA 1112008WL000963 BAKULBHAI SAMJIBHAI DELVADIYA 00045 BARB0DBBARW 2281 2281 Processed 27/05/2022 1586656574 LAKHUBEN BAKULBHAI DELVADIYA BANK OF BARODA(606985)
7 BARWALA GJ-12-008-018-001/25414
() 		1112008000NRG23210520220023616 21/05/2022 SANJAYBHAI MADHUBHAI PAGI 1112008WL000963 SANJAYBHAI MADHUBHAI PAGI 00045 BARB0DBBARW 1810 1810 Processed 27/05/2022 1586656566 SANJAYBHAI MADHUBHAI MAKWANA BANK OF BARODA(606985)
8 BARWALA GJ-12-008-018-001/25414
() 		1112008000NRG23210520220023617 21/05/2022 SANJAYBHAI MADHUBHAI PAGI 1112008WL000963 SANJAYBHAI MADHUBHAI PAGI 00045 BARB0DBBARW 1810 1810 Processed 27/05/2022 1586656567 MADHUBEN MADHUBHAI MAKWANA BANK OF BARODA(606985)
9 BARWALA GJ-12-008-018-001/25414
() 		1112008000NRG23210520220023618 21/05/2022 SANJAYBHAI MADHUBHAI PAGI 1112008WL000963 SANJAYBHAI MADHUBHAI PAGI 00045 BARB0DBBARW 1810 1810 Processed 27/05/2022 1586656568 HANSABEN BHARATBHAI MAKWANA BANK OF BARODA(606985)
10 BARWALA GJ-12-008-018-001/25456
() 		1112008000NRG23210520220023619 21/05/2022 RATNABHAI UKABHAI PARMAR 1112008WL000963 RATNABHAI UKABHAI PARMAR 00045 BARB0DBBARW 1819 1819 Processed 27/05/2022 1586656561 RATNABHAI UKABHAI PARMAR BANK OF BARODA(606985)
11 BARWALA GJ-12-008-018-001/25456
() 		1112008000NRG23210520220023620 21/05/2022 RATNABHAI UKABHAI PARMAR 1112008WL000963 RATNABHAI UKABHAI PARMAR 00045 BARB0DBBARW 1819 1819 Processed 27/05/2022 1586656562 GANESHBHAI RATNABHAI PARMAR BANK OF BARODA(606985)
12 BARWALA GJ-12-008-018-001/25469
() 		1112008000NRG23210520220023622 21/05/2022 NARSIBHAI KARSHANBHAI PARMAR 1112008WL000963 NARSIBHAI KARSHANBHAI PARMAR 00045 BARB0DBBARW 1840 1840 Processed 27/05/2022 1586656563 NEERUBEN NARSINHBHAI PARMAR BANK OF BARODA(606985)
13 BARWALA GJ-12-008-018-001/25480
() 		1112008000NRG23210520220023625 21/05/2022 PARMAR DEHABHAI UKABHAI 1112008WL000963 PARMAR DEHABHAI UKABHAI 00045 BARB0DBBARW 2460 2460 Processed 27/05/2022 1586656575 PARMAR DEHABHAI UKABHAI BANK OF BARODA(606985)
14 BARWALA GJ-12-008-018-001/25480
() 		1112008000NRG23210520220023626 21/05/2022 PARMAR DEHABHAI UKABHAI 1112008WL000963 PARMAR DEHABHAI UKABHAI 00045 BARB0DBBARW 3131 3131 Processed 27/05/2022 1586656576 PARMAR GITABEN BANK OF BARODA(606985)
15 BARWALA GJ-12-008-018-001/25481-A
() 		1112008000NRG23210520220023627 21/05/2022 KANJIBHAI LAKHABHAI PARMAR 1112008WL000963 KANJIBHAI LAKHABHAI PARMAR 00045 BARB0DBBARW 1802 1802 Processed 27/05/2022 1586656572 PARMAR PURIBEN BANK OF BARODA(606985)
16 BARWALA GJ-12-008-018-001/25481-A
() 		1112008000NRG23210520220023628 21/05/2022 KANJIBHAI LAKHABHAI PARMAR 1112008WL000963 KANJIBHAI LAKHABHAI PARMAR 00045 BARB0DBBARW 1663 1663 Processed 26/05/2022 1586656573 MISS KAJAL BABUBHAI MER STATE BANK OF INDIA(508548)
17 BARWALA GJ-12-008-018-001/25483
() 		1112008000NRG23210520220023630 21/05/2022 RANCHHODBHAI JETHABHAI PARMAR 1112008WL000963 RANCHHODBHAI JETHABHAI PARMAR 00045 BARB0DBBARW 2493 2493 Processed 27/05/2022 1586656569 RANCHHODBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
18 BARWALA GJ-12-008-018-001/25483
() 		1112008000NRG23210520220023631 21/05/2022 RANCHHODBHAI JETHABHAI PARMAR 1112008WL000963 RANCHHODBHAI JETHABHAI PARMAR 00045 BARB0DBBARW 2720 2720 Processed 27/05/2022 1586656571 DAVALBEN RANCHODBHAI PARMAR BANK OF BARODA(606985)
19 BARWALA GJ-12-008-018-001/25500
() 		1112008000NRG23210520220023633 21/05/2022 BHARATBHAI MADHUBHAI MAKWANA 1112008WL000963 BHARATBHAI MADHUBHAI MAKWANA 00045 BARB0DBBARW 3266 3266 Processed 27/05/2022 1586656565 BHARATBHAI MADHUBHAI MAKWANA BANK OF BARODA(606985)
SubTotal 41743 41743
20 BARWALA GJ-12-008-018-001/133411
() 		1112008000NRG23210520220023600 21/05/2022 PARMAR NARSINHBHAI KHIMJIBHAI 1112008WL000963 PARMAR NARSINHBHAI KHIMJIBHAI 00045 BARB0DBROJI 2213 2213 Processed 27/05/2022 1586656559 NARASHIBHAI KHIMJIBHAI PARMAR BANK OF BARODA(606985)
21 BARWALA GJ-12-008-018-001/133411
() 		1112008000NRG23210520220023601 21/05/2022 PARMAR NARSINHBHAI KHIMJIBHAI 1112008WL000963 PARMAR NARSINHBHAI KHIMJIBHAI 00045 BARB0DBROJI 2414 2414 Processed 27/05/2022 1586656579 PARMAR MINABEN BANK OF BARODA(606985)
22 BARWALA GJ-12-008-018-001/2381804
() 		1112008000NRG23210520220023604 21/05/2022 ANIRUDHSINH MANUBHAI PADHIYAR 1112008WL000963 ANIRUDHSINH MANUBHAI PADHIYAR 00045 BARB0DBROJI 3171 3171 Processed 26/05/2022 1586656578 . BHUPATBHAI RAGHVBHAI VAGED THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
23 BARWALA GJ-12-008-018-001/25477
() 		1112008000NRG23210520220023623 21/05/2022 TULSIBHAI KALABHAI PARMAR 1112008WL000963 TULSIBHAI KALABHAI PARMAR 00045 BARB0DBROJI 1578 1578 Processed 27/05/2022 1586656581 TULSHIBHAI KALABHAI PARMAR BANK OF BARODA(606985)
24 BARWALA GJ-12-008-018-001/25477
() 		1112008000NRG23210520220023624 21/05/2022 TULSIBHAI KALABHAI PARMAR 1112008WL000963 TULSIBHAI KALABHAI PARMAR 00045 BARB0DBROJI 2052 2052 Processed 27/05/2022 1586656580 PARMAR JYOTIBEN BANK OF BARODA(606985)
SubTotal 11428 11428
Total 53171 53171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARWALA GJ1112008_210522APB_FTO_37490 Bank of Baroda BARB0DBBARW BARWALA 41743
2 BARWALA GJ1112008_210522APB_FTO_37490 Bank of Baroda BARB0DBROJI ROJID 11428

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