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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : DHRANGADHRA
Fto No. : GJ1103007_020622APB_FTO_46763
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 DHRANGADHRA GJ-03-007-047-001/43
(RAJSITAPUR ) 		1103007000NRG23020620220012664 02/06/2022 Nagarbhai Kalabhai solanki 1103007WL001366 Nagarbhai Kalabhai solanki 00415 SBIN0060112 3206 3206 Processed 11/06/2022 2214998052 MR NAGARBHAI KALABHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 3206 3206
2 DHRANGADHRA GJ-03-007-016-001/199844
(GUJARVADI ) 		1103007000NRG23020620220012433 02/06/2022 MADHUBHAI LAKSHMANBHAI OGANIYA 1103007WL001332 MADHUBHAI LAKSHMANBHAI OGANIYA 00415 SBIN0RRSRGB 3206 3206 Processed 11/06/2022 2214998051 Mr. MADHUBHAI LAKSHMANBHAI OGANIYA SAURASHTRA GRAMIN BANK(607200)
3 DHRANGADHRA GJ-03-007-016-001/205191
(GUJARVADI ) 		1103007000NRG23020620220012434 02/06/2022 NARSHIBHAI GANDABHAI BHOJAVIYA 1103007WL001332 NARSHIBHAI GANDABHAI BHOJAVIYA 00415 SBIN0RRSRGB 3206 3206 Processed 11/06/2022 2214998050 Ms. NARSHIBHAI GANDABHAI BHOJAVIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 6412 6412
Total 9618 9618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHRANGADHRA GJ1103007_020622APB_FTO_46763 State Bank of India SBIN0060112 RAJSITAPUR 3206
2 DHRANGADHRA GJ1103007_020622APB_FTO_46763 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 6412

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