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FTO Transaction Details

State : GUJARAT District : MAHESANA Block : KHERALU
Fto No. : GJ1110008_230523APB_FTO_37378
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 KHERALU GJ-10-008-011-001/52052
(Davol) 		1110008000NRG24220520230007496 23/05/2023 PRAJAPATI KANUBHAI MANGALBHAI 1110008WL001147 PRAJAPATI KANUBHAI MANGALBHAI 00045 BARB0CHANSO 3300 3300 Processed 27/05/2023 1906326950 KANUBHAI MANGALBHAI PRAJAPATI BANK OF INDIA(508505)
SubTotal 3300 3300
2 KHERALU GJ-10-008-011-001/102803
(Davol) 		1110008000NRG24220520230007494 23/05/2023 PRAJAPATI JITENDRAKUMAR SOMABHAI 1110008WL001147 PRAJAPATI JITENDRAKUMAR SOMABHAI 00502 BKDN0700000 3300 3300 Processed 27/05/2023 1906326951 JITENDRAKUMAR SOMABHAI PRAJAPATI BANK OF INDIA(508505)
3 KHERALU GJ-10-008-011-001/102803
(Davol) 		1110008000NRG24220520230007495 23/05/2023 PRAJAPATI SOMABHAI DHULABHAI 1110008WL001147 PRAJAPATI SOMABHAI DHULABHAI 00502 BKDN0700000 3300 3300 Processed 27/05/2023 1906326952 SOMABHAI DHULABHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6600 6600
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERALU GJ1110008_230523APB_FTO_37378 Bank of Baroda BARB0CHANSO CHANSOL BR., DIST. MEHSANA, GUJARAT 3300
2 KHERALU GJ1110008_230523APB_FTO_37378 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 6600

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