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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_051222FTO_150158
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-06-006-035-001/401-B
(Mankhetra ) 		1106006000NRG23051220220116322 05/12/2022 VIRENDRASINH ASHOKBHAI KHER 1106006WL009688 VIRENDRASINH ASHOKBHAI KHER 00045 BARB0MENGRO 3360 3360 Processed 10/12/2022 7065378179 VIRENDRASINH ASHOKBHAI KHER ()
2 MANGROL GJ-06-006-035-001/401-B
(Mankhetra ) 		1106006000NRG23051220220116323 05/12/2022 VIRENDRASINH ASHOKBHAI KHER 1106006WL009688 VIRENDRASINH ASHOKBHAI KHER 00045 BARB0MENGRO 3360 3360 Processed 10/12/2022 7065378180 VIRENDRASINH ASHOKBHAI KHER ()
3 MANGROL GJ-06-006-035-001/401-B
(Mankhetra ) 		1106006000NRG23051220220116324 05/12/2022 VIRENDRASINH ASHOKBHAI KHER 1106006WL009688 VIRENDRASINH ASHOKBHAI KHER 00045 BARB0MENGRO 3360 3360 Processed 10/12/2022 7065378181 VIRENDRASINH ASHOKBHAI KHER ()
SubTotal 10080 10080
4 MANGROL GJ-06-006-035-001/402-B
(Mankhetra ) 		1106006000NRG23051220220116327 05/12/2022 ASHVIN KANA KHER 1106006WL009688 ASHVIN KANA KHER 00152 HDFC0003198 3360 3360 Processed 10/12/2022 7065378182 ASHVIN KANA KHER ()
5 MANGROL GJ-06-006-035-001/402-B
(Mankhetra ) 		1106006000NRG23051220220116328 05/12/2022 ASHVIN KANA KHER 1106006WL009688 ASHVIN KANA KHER 00152 HDFC0003198 3360 3360 Processed 10/12/2022 7065378183 ASHVIN KANA KHER ()
SubTotal 6720 6720
6 MANGROL GJ-06-006-035-001/407-B
(Mankhetra ) 		1106006000NRG23051220220116337 05/12/2022 MAHESH KARSHAN KHER 1106006WL009688 MAHESH KARSHAN KHER 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378198 MAHESH KARSHAN KHER ()
7 MANGROL GJ-06-006-035-001/407-B
(Mankhetra ) 		1106006000NRG23051220220116338 05/12/2022 MAHESH KARSHAN KHER 1106006WL009688 MAHESH KARSHAN KHER 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378199 MAHESH KARSHAN KHER ()
8 MANGROL GJ-06-006-035-001/408-B
(Mankhetra ) 		1106006000NRG23051220220116339 05/12/2022 KULADIP KARSHNBHAI KHER 1106006WL009688 KULADIP KARSHNBHAI KHER 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378200 KULADIP KARSHNBHAI KHER ()
9 MANGROL GJ-06-006-035-001/408-B
(Mankhetra ) 		1106006000NRG23051220220116340 05/12/2022 KULADIP KARSHNBHAI KHER 1106006WL009688 KULADIP KARSHNBHAI KHER 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378201 KULADIP KARSHNBHAI KHER ()
10 MANGROL GJ-06-006-035-001/409-B
(Mankhetra ) 		1106006000NRG23051220220116341 05/12/2022 JITENDRA BACHUBHAI KHER 1106006WL009688 JITENDRA BACHUBHAI KHER 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378204 JITENDRA BACHUBHAI KHER ()
11 MANGROL GJ-06-006-035-001/409-B
(Mankhetra ) 		1106006000NRG23051220220116342 05/12/2022 JITENDRA BACHUBHAI KHER 1106006WL009688 JITENDRA BACHUBHAI KHER 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378205 JITENDRA BACHUBHAI KHER ()
12 MANGROL GJ-06-006-035-001/410-B
(Mankhetra ) 		1106006000NRG23051220220116343 05/12/2022 BACHUBHAI NARANBHAI KHER 1106006WL009688 BACHUBHAI NARANBHAI KHER 00390 SBIN0RRSRGB 3136 3136 Processed 10/12/2022 7065378202 BACHUBHAI NARANBHAI KHER ()
13 MANGROL GJ-06-006-035-001/410-B
(Mankhetra ) 		1106006000NRG23051220220116344 05/12/2022 BACHUBHAI NARANBHAI KHER 1106006WL009688 BACHUBHAI NARANBHAI KHER 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378203 BACHUBHAI NARANBHAI KHER ()
14 MANGROL GJ-06-006-035-001/511
(Mankhetra ) 		1106006000NRG23051220220116347 05/12/2022 JAYSHRIBEN DEVABHAI KARAMATA 1106006WL009688 JAYSHRIBEN DEVABHAI KARAMATA 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378206 JAYSHRIBEN DEVABHAI KARAMATA ()
15 MANGROL GJ-06-006-035-001/511
(Mankhetra ) 		1106006000NRG23051220220116348 05/12/2022 JAYSHRIBEN DEVABHAI KARAMATA 1106006WL009688 JAYSHRIBEN DEVABHAI KARAMATA 00390 SBIN0RRSRGB 3360 3360 Processed 10/12/2022 7065378207 JAYSHRIBEN DEVABHAI KARAMATA ()
SubTotal 33376 33376
16 MANGROL GJ-06-006-035-001/304
(Mankhetra ) 		1106006000NRG23051220220116320 05/12/2022 KANABHAI BALUBHAI GARCHAR 1106006WL009688 KANABHAI BALUBHAI GARCHAR 00415 SBIN0060055 3136 3136 Processed 10/12/2022 7065378194 MR KANABHAI BALUBHAI GARCHAR ()
17 MANGROL GJ-06-006-035-001/304
(Mankhetra ) 		1106006000NRG23051220220116321 05/12/2022 KANABHAI BALUBHAI GARCHAR 1106006WL009688 KANABHAI BALUBHAI GARCHAR 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378195 MR KANABHAI BALUBHAI GARCHAR ()
18 MANGROL GJ-06-006-035-001/402
(Mankhetra ) 		1106006000NRG23051220220116325 05/12/2022 PRAVIN ARJAN KARAMATA 1106006WL009688 PRAVIN ARJAN KARAMATA 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378186 MR PRAVIN ARJAN KARAMATA ()
19 MANGROL GJ-06-006-035-001/402
(Mankhetra ) 		1106006000NRG23051220220116326 05/12/2022 PRAVIN ARJAN KARAMATA 1106006WL009688 PRAVIN ARJAN KARAMATA 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378187 MR PRAVIN ARJAN KARAMATA ()
20 MANGROL GJ-06-006-035-001/403-B
(Mankhetra ) 		1106006000NRG23051220220116329 05/12/2022 Kher Rahul Arajanbhai 1106006WL009688 Kher Rahul Arajanbhai 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378188 MR KHER RAHUL ARAJANBHAI ()
21 MANGROL GJ-06-006-035-001/403-B
(Mankhetra ) 		1106006000NRG23051220220116330 05/12/2022 Kher Rahul Arajanbhai 1106006WL009688 Kher Rahul Arajanbhai 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378189 MR KHER RAHUL ARAJANBHAI ()
22 MANGROL GJ-06-006-035-001/404-B
(Mankhetra ) 		1106006000NRG23051220220116331 05/12/2022 Karmata punjabhai sangabhai 1106006WL009688 Karmata punjabhai sangabhai 00415 SBIN0060055 3360 3360 Rejected 10/12/2022 7065378184 No Such Account
23 MANGROL GJ-06-006-035-001/404-B
(Mankhetra ) 		1106006000NRG23051220220116332 05/12/2022 Karmata punjabhai sangabhai 1106006WL009688 Karmata punjabhai sangabhai 00415 SBIN0060055 3360 3360 Rejected 10/12/2022 7065378185 No Such Account
24 MANGROL GJ-06-006-035-001/405-B
(Mankhetra ) 		1106006000NRG23051220220116333 05/12/2022 GALCHAR CHANA ARJAN 1106006WL009688 GALCHAR CHANA ARJAN 00415 SBIN0060055 3360 3360 Rejected 10/12/2022 7065378190 No Such Account
25 MANGROL GJ-06-006-035-001/405-B
(Mankhetra ) 		1106006000NRG23051220220116334 05/12/2022 GALCHAR CHANA ARJAN 1106006WL009688 GALCHAR CHANA ARJAN 00415 SBIN0060055 3360 3360 Rejected 10/12/2022 7065378191 No Such Account
26 MANGROL GJ-06-006-035-001/406-B
(Mankhetra ) 		1106006000NRG23051220220116335 05/12/2022 KARSHAN NARAN KHER 1106006WL009688 KARSHAN NARAN KHER 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378192 KARSHAN NARAN KHER ()
27 MANGROL GJ-06-006-035-001/406-B
(Mankhetra ) 		1106006000NRG23051220220116336 05/12/2022 KARSHAN NARAN KHER 1106006WL009688 KARSHAN NARAN KHER 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378193 KARSHAN NARAN KHER ()
28 MANGROL GJ-06-006-035-001/504
(Mankhetra ) 		1106006000NRG23051220220116345 05/12/2022 MERAMANBHAI KARSANBHAI KARMATA 1106006WL009688 MERAMANBHAI KARSANBHAI KARMATA 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378196 MR KANA MERAMAN KARAMATA ()
29 MANGROL GJ-06-006-035-001/504
(Mankhetra ) 		1106006000NRG23051220220116346 05/12/2022 MERAMANBHAI KARSANBHAI KARMATA 1106006WL009688 MERAMANBHAI KARSANBHAI KARMATA 00415 SBIN0060055 3360 3360 Processed 10/12/2022 7065378197 MR KANA MERAMAN KARAMATA ()
SubTotal 46816 46816
Total 96992 96992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_051222FTO_150158 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 10080
2 MANGROL GJ1106006_051222FTO_150158 H.D.F.C. Bank HDFC0003198 MANGROL 6720
3 MANGROL GJ1106006_051222FTO_150158 SAURASTRA GRAMIN BANK SBIN0RRSRGB MANGROL 33376
4 MANGROL GJ1106006_051222FTO_150158 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 46816

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