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FTO Transaction Details

State : GUJARAT District : TAPI
Fto No. : GJ1126006_300123APB_FTO_191445
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 Dolvan GJ-26-004-105-001/4172550
(UmarvavDur) 		1126004000NRG23300120230238306 30/01/2023 CHAKABEN BHADRASINGBHAI CHAUDHARI 1126004WL015735 CHAKABEN BHADRASINGBHAI CHAUDHARI 00045 BARB0DOLVAN 2977 2977 Processed 01/02/2023 8313414740 CHAUDHARI JAKABEN BHDRASINGBHAI BANK OF BARODA(606985)
2 Dolvan GJ-26-004-105-001/4298-A
(UmarvavDur) 		1126004000NRG23300120230238307 30/01/2023 USHABEN DHIRUBHAI NAYKA 1126004WL015735 USHABEN DHIRUBHAI NAYKA 00045 BARB0DOLVAN 2977 2977 Processed 01/02/2023 8313414738 NAYKA USHABEN DHIRUBHAI BANK OF BARODA(606985)
3 Dolvan GJ-26-004-105-002/1954-A
(UmarvavDur) 		1126004000NRG23300120230238308 30/01/2023 ATULBHAI NATUBHAI CHAUDHARI 1126004WL015735 ATULBHAI NATUBHAI CHAUDHARI 00045 BARB0DOLVAN 2977 2977 Processed 01/02/2023 8313414737 Chaudhari Atulbhai Natubhai BANK OF BARODA(606985)
4 Dolvan GJ-26-004-105-002/1989-D
(UmarvavDur) 		1126004000NRG23300120230238310 30/01/2023 BHARATIBEN CHIMANBHAI KONKANI 1126004WL015735 BHARATIBEN CHIMANBHAI KONKANI 00045 BARB0DOLVAN 2977 2977 Processed 01/02/2023 8313414739 MRS BHARTIBEN CHIMANBHAI KONKANI STATE BANK OF INDIA(508548)
SubTotal 11908 11908
5 Dolvan GJ-26-004-105-001/11229846
(UmarvavDur) 		1126004000NRG23300120230238300 30/01/2023 BABUBHAI KANUSINGBHAI 1126004WL015735 BABUBHAI KANUSINGBHAI 00415 SBIN0015230 2977 2977 Processed 01/02/2023 8313414743 CHAUDHARI BABUBHAI KANUSINGBHAI THE SURAT DISTRICT CO-OP BANK(607336)
6 Dolvan GJ-26-004-105-001/11229966
(UmarvavDur) 		1126004000NRG23300120230238301 30/01/2023 RAJUBHAI TULJIBHAI CHUADHARI 1126004WL015735 RAJUBHAI TULJIBHAI CHUADHARI 00415 SBIN0015230 2977 2977 Processed 01/02/2023 8313414742 MR RAJUBHAI TULAJIBHAI CHAUDHARI STATE BANK OF INDIA(508548)
7 Dolvan GJ-26-004-105-001/11229967-A
(UmarvavDur) 		1126004000NRG23300120230238302 30/01/2023 Chaudhari jigneshbhai babubhai 1126004WL015735 Chaudhari jigneshbhai babubhai 00415 SBIN0015230 2977 2977 Processed 01/02/2023 8313414741 MR JIGNESHBHAI BABUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
8 Dolvan GJ-26-004-105-001/23-A
(UmarvavDur) 		1126004000NRG23300120230238304 30/01/2023 RAJESHBHAI 1126004WL015735 RAJESHBHAI 00415 SBIN0015230 2977 2977 Processed 01/02/2023 8313414745 RAJESHBHAI CHANDUBHAI NAYKA THE SURAT DISTRICT CO-OP BANK(607336)
9 Dolvan GJ-26-004-105-002/1985-D
(UmarvavDur) 		1126004000NRG23300120230238309 30/01/2023 MUNNABHAI BHADRASINGBHAI CHAUDHARI 1126004WL015735 MUNNABHAI BHADRASINGBHAI CHAUDHARI 00415 SBIN0015230 2977 2977 Processed 01/02/2023 8313414746 BHAVNABEN MUNNABHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
10 Dolvan GJ-26-004-105-002/226-D
(UmarvavDur) 		1126004000NRG23300120230238313 30/01/2023 LAXMIBEN MUKESHBHAI CHAUDHARI 1126004WL015735 LAXMIBEN MUKESHBHAI CHAUDHARI 00415 SBIN0015230 2977 2977 Processed 01/02/2023 8313414744 MUKESHBHAI KANSINGBHAI CHAUDHARI THE SURAT DISTRICT CO-OP BANK(607336)
11 Dolvan GJ-26-004-105-002/31-A
(UmarvavDur) 		1126004000NRG23300120230238314 30/01/2023 CHAMPABEN 1126004WL015735 CHAMPABEN 00415 SBIN0015230 2977 2977 Processed 01/02/2023 8313414747 MR KONKANI CHANPABEN SARMUKHBHAI STATE BANK OF INDIA(508548)
SubTotal 20839 20839
Total 32747 32747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dolvan GJ1126006_300123APB_FTO_191445 Bank of Baroda BARB0DOLVAN DOLVAN BR., DIST. TAPI, GUJARAT 11908
2 Dolvan GJ1126006_300123APB_FTO_191445 State Bank of India SBIN0015230 DOLVAN 20839

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