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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : KHAMBHALIA
Fto No. : GJ1101007_291222APB_FTO_164959
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 KHAMBHALIA GJ-01-007-014-001/11034575
() 		1101007000NRG23291220220082428 29/12/2022 Dilip 1101007WL007781 Dilip 00390 SBIN0RRSRGB 3290 3290 Processed 02/01/2023 7565849577 DILIP LAKHMAN BODAR BANK OF BARODA(606985)
2 KHAMBHALIA GJ-01-007-014-001/11034577
() 		1101007000NRG23291220220082430 29/12/2022 Bhikhubhai 1101007WL007781 Bhikhubhai 00390 SBIN0RRSRGB 3262 3262 Processed 02/01/2023 7565849576 Mr. BHIKHUBHAI PABABHAI RAJGAR SAURASHTRA GRAMIN BANK(607200)
3 KHAMBHALIA GJ-01-007-014-001/97006
() 		1101007000NRG23291220220082436 29/12/2022 bodar karshan keshur 1101007WL007781 bodar karshan keshur 00390 SBIN0RRSRGB 3276 3276 Processed 02/01/2023 7565849580 MR BODAR KARASHAN KESUR STATE BANK OF INDIA(508548)
4 KHAMBHALIA GJ-01-007-014-001/97011
() 		1101007000NRG23291220220082437 29/12/2022 khima karshan bodar 1101007WL007781 khima karshan bodar 00390 SBIN0RRSRGB 3276 3276 Processed 02/01/2023 7565849581 BODAR KHIMA KARSANBHAI UNION BANK OF INDIA(508500)
5 KHAMBHALIA GJ-32-007-014-001/11034572
() 		1101007000NRG23291220220082441 29/12/2022 nandaniya meraman arjan 1101007WL007781 nandaniya meraman arjan 00390 SBIN0RRSRGB 3346 3346 Processed 02/01/2023 7565849578 MERAMAN ARJAN NANDANIYA BANK OF BARODA(606985)
SubTotal 16450 16450
6 KHAMBHALIA GJ-01-007-014-001/97012
() 		1101007000NRG23291220220082439 29/12/2022 jayesh ramde bandhiya 1101007WL007781 jayesh ramde bandhiya 00468 UBIN0564419 3318 3318 Processed 02/01/2023 7565849579 JAYESHBHAI RAMDEBHAI BANDHIYA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 19768 19768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMBHALIA GJ1101007_291222APB_FTO_164959 SAURASTRA GRAMIN BANK SBIN0RRSRGB bhankhokhri 16450
2 KHAMBHALIA GJ1101007_291222APB_FTO_164959 Union Bank of India UBIN0564419 JAMKHAMBALIA 3318

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