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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : JUNAGADH
Fto No. : GJ1106001_080823APB_FTO_111991
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 JUNAGADH GJ-06-001-026-001/423
(Jamka ) 		1106001000NRG24070820230081129 08/08/2023 Chavada Jentibhai Punjabhai 1106001WL006311 Chavada Jentibhai Punjabhai 00045 BARB0BAGADU 4096 4096 Processed 20/09/2023 5774492443 JAYANTILAL PUNJA C BANK OF BARODA(606985)
SubTotal 4096 4096
2 JUNAGADH GJ-06-001-026-001/99
(Jamka ) 		1106001000NRG24070820230081131 08/08/2023 Vaghela Aratiben Jagadishbhai 1106001WL006311 Vaghela Aratiben Jagadishbhai 00390 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774492444 ARTIBEN JAGDISHBHAI BANK OF BARODA(606985)
3 JUNAGADH GJ-06-001-026-001/99
(Jamka ) 		1106001000NRG24070820230081130 08/08/2023 VAGHELA RADHIKA JAGDISHBHAI 1106001WL006311 VAGHELA RADHIKA JAGDISHBHAI 00415 SBIN0RRSRGB 4096 4096 Processed 20/09/2023 5774492445 Miss. RADHIKA JAGDISHBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
SubTotal 8192 8192
Total 12288 12288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNAGADH GJ1106001_080823APB_FTO_111991 Bank of Baroda BARB0BAGADU BAGADU, GUJARAT 4096
2 JUNAGADH GJ1106001_080823APB_FTO_111991 SAURASTRA GRAMIN BANK SBIN0RRSRGB JAMKA 4096
3 JUNAGADH GJ1106001_080823APB_FTO_111991 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 4096

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