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FTO Transaction Details

State : GUJARAT District : VALSAD Block : VALSAD
Fto No. : GJ1118001_300422APB_FTO_20877
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-18-001-095-001/822201465
(Velvach) 		1118001000NRG23300420220007760 30/04/2022 KOKILABEN KANTIBHAI KOLCHA 1118001WL003041 KOKILABEN KANTIBHAI KOLCHA 00045 BARB0BGGBXX 1100 1100 Processed 11/05/2022 1089674662 KOLCHA KOKILABEN KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
2 VALSAD GJ-18-001-095-001/822202083
(Velvach) 		1118001000NRG23300420220007763 30/04/2022 PATEL CHAMABEN RAMESHBHAI 1118001WL003041 PATEL CHAMABEN RAMESHBHAI 00045 BARB0BGGBXX 1320 1320 Processed 11/05/2022 1089674661 CHAMPABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 VALSAD GJ-18-001-095-001/822202087
(Velvach) 		1118001000NRG23300420220007765 30/04/2022 CHANDANBEN SATISHBHAI PATEL 1118001WL003041 CHANDANBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 1320 1320 Processed 11/05/2022 1089674659 CHANDANBEN SATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 VALSAD GJ-18-001-095-001/822202089
(Velvach) 		1118001000NRG23300420220007767 30/04/2022 MANISHABEN DIVYESHBHAI PATEL 1118001WL003041 MANISHABEN DIVYESHBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 11/05/2022 1089674663 MANISHABEN DIVYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 VALSAD GJ-18-001-095-001/822202089
(Velvach) 		1118001000NRG23300420220007766 30/04/2022 USHABEN PARBHUBHAI PATEL 1118001WL003041 USHABEN PARBHUBHAI PATEL 00045 BARB0BGGBXX 1100 1100 Processed 11/05/2022 1089674660 PATEL USHABEN PARBHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 5940 5940
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALSAD GJ1118001_300422APB_FTO_20877 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 5940

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