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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : PORBANDAR
Fto No. : GJ1121006_040523FTO_18149
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-21-006-036-001/380
(Kuchhdi) 		1121006000NRG24030520230005617 04/05/2023 RAMDATI NISHA BHAGVANGAR 1121006WL000256 RAMDATI NISHA BHAGVANGAR 00048 BKID0003323 1860 1860 Processed 12/05/2023 1480417647 RAMDATI NISHA BHAGVANGAR ()
SubTotal 1860 1860
2 PORBANDAR GJ-21-006-036-001/1015
(Kuchhdi) 		1121006000NRG24030520230005613 04/05/2023 Hun Rupiben Karabhai 1121006WL000256 Hun Rupiben Karabhai 00390 SBIN0RRSRGB 1890 1890 Processed 12/05/2023 1480417650 Hun Rupiben Karabhai ()
3 PORBANDAR GJ-21-006-036-001/380
(Kuchhdi) 		1121006000NRG24030520230005616 04/05/2023 JOSNABEN BHAGVANGAR RAMDATI 1121006WL000256 JOSNABEN BHAGVANGAR RAMDATI 00390 SBIN0RRSRGB 1860 1860 Processed 12/05/2023 1480417649 JOSNABEN BHAGVANGAR RAMDATI ()
SubTotal 3750 3750
4 PORBANDAR GJ-21-006-036-001/380
(Kuchhdi) 		1121006000NRG24030520230005615 04/05/2023 RAMDATI BHAGVANGAR NARNGAR 1121006WL000256 RAMDATI BHAGVANGAR NARNGAR 00415 SBIN0060164 1860 1860 Processed 12/05/2023 1480417648 MR BHAGVANGAR NARANGAR RAMDATI ()
SubTotal 1860 1860
Total 7470 7470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PORBANDAR GJ1121006_040523FTO_18149 Bank of India BKID0003323 KAMLA BAUG 1860
2 PORBANDAR GJ1121006_040523FTO_18149 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 3750
3 PORBANDAR GJ1121006_040523FTO_18149 State Bank of India SBIN0060164 CHHAYA 1860

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