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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_140223APB_FTO_196835
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 MANGROL GJ-06-006-060-001/29
(Virol ) 		1106006000NRG23100220230125644 14/02/2023 kathad ghirdhar jetha 1106006WL012346 kathad ghirdhar jetha 00390 SBIN0RRSRGB 3435 3435 Processed 20/02/2023 8952244238 Mr. GIRDHAR JETHA KATHAD SAURASHTRA GRAMIN BANK(607200)
2 MANGROL GJ-06-006-060-001/29
(Virol ) 		1106006000NRG23100220230125643 14/02/2023 kathad Savitaben jetha 1106006WL012346 kathad Savitaben jetha 00390 SBIN0RRSRGB 3435 3435 Processed 20/02/2023 8952244237 Mrs. SAVITABEN JETHA KATHAD SAURASHTRA GRAMIN BANK(607200)
SubTotal 6870 6870
3 MANGROL GJ-06-006-060-001/320
(Virol ) 		1106006000NRG23100220230125641 14/02/2023 chana varjang gareja 1106006WL012345 chana varjang gareja 00415 SBIN0003268 3435 3435 Processed 20/02/2023 8952244235 MR CHANABHAI VARJANGBHAI GAREJA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
4 MANGROL GJ-06-006-060-001/320
(Virol ) 		1106006000NRG23100220230125642 14/02/2023 Manjuben chanabhai Gareja 1106006WL012345 Manjuben chanabhai Gareja 00415 SBIN0RRSRGB 3435 3435 Processed 20/02/2023 8952244236 Mrs. NANDIBEN CHANABHAI GAREJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3435 3435
Total 13740 13740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_140223APB_FTO_196835 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 6870
2 MANGROL GJ1106006_140223APB_FTO_196835 State Bank of India SBIN0003268 MANGROL 3435
3 MANGROL GJ1106006_140223APB_FTO_196835 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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