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FTO Transaction Details

State : GUJARAT District : Morbi Block : MORBI
Fto No. : GJ1102015_040123APB_FTO_172099
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 MORBI GJ-01-008-009-001/50416
() 		1101008000NRG23030120230082794 04/01/2023 kishor shivlal kasundra 1101008WL007832 kishor shivlal kasundra 00045 BARB0DBAMRN 2390 2390 Processed 10/01/2023 7799222997 KISHOR SHIVLAL KASUNDRA BANK OF BARODA(606985)
SubTotal 2390 2390
2 MORBI GJ-01-008-009-001/11034494
() 		1101008000NRG23030120230082793 04/01/2023 VITHALAPARA SUDHIRBHAI KALYANJIBHAI 1101008WL007832 VITHALAPARA SUDHIRBHAI KALYANJIBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 10/01/2023 7799222995 MS LATTA BEN MANISANKAR TARGARI STATE BANK OF INDIA(508548)
3 MORBI GJ-01-008-009-001/50437
() 		1101008000NRG23030120230082795 04/01/2023 NARENDRABHAI MEGHAJIBHAI BODA 1101008WL007832 NARENDRABHAI MEGHAJIBHAI BODA 00415 SBIN0RRSRGB 2390 2390 Processed 10/01/2023 7799222996 Mr. NARENDRA MEGHAJI BODA SAURASHTRA GRAMIN BANK(607200)
4 MORBI GJ-01-008-009-001/51049
() 		1101008000NRG23030120230082796 04/01/2023 BODA VELJIBHAI GANDUBHAI 1101008WL007832 BODA VELJIBHAI GANDUBHAI 00415 SBIN0RRSRGB 3585 3585 Processed 10/01/2023 7799222993 Mr. VELJI GANDU BODA SAURASHTRA GRAMIN BANK(607200)
5 MORBI GJ-01-008-009-001/55801
() 		1101008000NRG23030120230082799 04/01/2023 KANTILAL LAXMANBHAI KASUNDRA 1101008WL007832 KANTILAL LAXMANBHAI KASUNDRA 00415 SBIN0RRSRGB 2390 2390 Processed 10/01/2023 7799222994 Mr. KANTILAL LAKSHMANBHAI KASUNDRA SAURASHTRA GRAMIN BANK(607200)
SubTotal 11950 11950
Total 14340 14340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORBI GJ1102015_040123APB_FTO_172099 Bank of Baroda BARB0DBAMRN AMRAN 2390
2 MORBI GJ1102015_040123APB_FTO_172099 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 11950

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