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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_120623FTO_58829
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 PORBANDAR GJ-21-006-045-001/189
(Morana) 		1121006000NRG24120620230022672 12/06/2023 dafer chana bhikhu 1121006WL000905 dafer chana bhikhu 00390 SBIN0RRSRGB 1120 1120 Processed 17/06/2023 2620654021 dafer chana bhikhu ()
2 PORBANDAR GJ-21-006-045-001/193
(Morana) 		1121006000NRG24120620230022674 12/06/2023 Ghaniben Kana Rathod 1121006WL000905 Ghaniben Kana Rathod 00390 SBIN0RRSRGB 1260 1260 Processed 17/06/2023 2620654025 Ghaniben Kana Rathod ()
3 PORBANDAR GJ-21-006-045-001/194
(Morana) 		1121006000NRG24120620230022676 12/06/2023 Ladak Samat Natha 1121006WL000905 Ladak Samat Natha 00390 SBIN0RRSRGB 980 980 Processed 17/06/2023 2620654024 Ladak Samat Natha ()
4 PORBANDAR GJ-21-006-045-001/202
(Morana) 		1121006000NRG24120620230022678 12/06/2023 rathod manjuben chhagan 1121006WL000905 rathod manjuben chhagan 00390 SBIN0RRSRGB 1680 1680 Processed 17/06/2023 2620654023 rathod manjuben chhagan ()
5 PORBANDAR GJ-21-006-045-001/206
(Morana) 		1121006000NRG24120620230022680 12/06/2023 Jiva Lakha 1121006WL000905 Jiva Lakha 00390 SBIN0RRSRGB 700 700 Processed 17/06/2023 2620654026 Jiva Lakha ()
6 PORBANDAR GJ-21-006-045-001/206
(Morana) 		1121006000NRG24120620230022679 12/06/2023 odedra lilu jiva 1121006WL000905 odedra lilu jiva 00390 SBIN0RRSRGB 700 700 Processed 17/06/2023 2620654022 odedra lilu jiva ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_120623FTO_58829 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 6440

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