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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_291222APB_FTO_164523
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-06-006-058-001/242-A
(Thali ) 		1106006000NRG23291220220119394 29/12/2022 keshavala ram vajasi 1106006WL010666 keshavala ram vajasi 00390 SBIN0RRSRGB 3585 3585 Processed 02/01/2023 7564562069 MR RAMBHAI VEJSHIBHAI KESHVALA STATE BANK OF INDIA(508548)
2 MANGROL GJ-06-006-058-001/242-A
(Thali ) 		1106006000NRG23291220220119396 29/12/2022 keshavala ram vajasi 1106006WL010666 keshavala ram vajasi 00390 SBIN0RRSRGB 3585 3585 Processed 02/01/2023 7564562070 MR RAKESHBHAI RAMBHAI KESHWALA STATE BANK OF INDIA(508548)
3 MANGROL GJ-06-006-058-001/266-D
(Thali ) 		1106006000NRG23291220220119397 29/12/2022 KESHVALA BHIMA MENAD 1106006WL010666 KESHVALA BHIMA MENAD 00390 SBIN0RRSRGB 3585 3585 Processed 02/01/2023 7564562071 Mr. BHIMABHAI MENANDBHAI KESHVALA SAURASHTRA GRAMIN BANK(607200)
4 MANGROL GJ-06-006-058-001/357
(Thali ) 		1106006000NRG23291220220119401 29/12/2022 KATHURIYA IBRAHIM MOHAMAD 1106006WL010666 KATHURIYA IBRAHIM MOHAMAD 00390 SBIN0RRSRGB 3585 3585 Processed 02/01/2023 7564562065 Mr. IBRAHIMBHAI MAMADBHAI KATHURIYA SAURASHTRA GRAMIN BANK(607200)
5 MANGROL GJ-06-006-058-001/357
(Thali ) 		1106006000NRG23291220220119402 29/12/2022 KATHURIYA IBRAHIM MOHAMAD 1106006WL010666 KATHURIYA IBRAHIM MOHAMAD 00390 SBIN0RRSRGB 3585 3585 Processed 02/01/2023 7564562066 Mrs. JAYADABEN IBRAHIMBHAI KATHURIYA SAURASHTRA GRAMIN BANK(607200)
6 MANGROL GJ-06-006-058-001/357
(Thali ) 		1106006000NRG23291220220119403 29/12/2022 KATHURIYA IBRAHIM MOHAMAD 1106006WL010666 KATHURIYA IBRAHIM MOHAMAD 00390 SBIN0RRSRGB 3585 3585 Processed 02/01/2023 7564562067 Miss. SAYRABEN IBRAHIM KATHURIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 21510 21510
7 MANGROL GJ-06-006-058-001/228665
(Thali ) 		1106006000NRG23291220220119392 29/12/2022 BALUBHAI MEGHAJIBHAI CHUDASMA 1106006WL010666 BALUBHAI MEGHAJIBHAI CHUDASMA 00415 SBIN0060065 3585 3585 Processed 02/01/2023 7564562060 MR BALUBHAI MEDHJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 3585 3585
8 MANGROL GJ-06-006-058-001/215-A
(Thali ) 		1106006000NRG23291220220119389 29/12/2022 BALUBHAI THEBABHAI CHUDASAMA 1106006WL010666 BALUBHAI THEBABHAI CHUDASAMA 00415 SBIN0060184 3585 3585 Processed 02/01/2023 7564562063 CHUDASAMA BALUBHAI THEBABHAI PUNJAB NATIONAL BANK(508568)
9 MANGROL GJ-06-006-058-001/97
(Thali ) 		1106006000NRG23291220220119405 29/12/2022 viram meghji chudasma 1106006WL010666 viram meghji chudasma 00415 SBIN0060184 3585 3585 Processed 02/01/2023 7564562062 Mrs. LAKHAMIBEN VIRAMBHAI CHUDASMA SAURASHTRA GRAMIN BANK(607200)
10 MANGROL GJ-06-006-058-001/97
(Thali ) 		1106006000NRG23291220220119404 29/12/2022 VIRAMBHAI MEGHAJI CHUDASMA 1106006WL010666 VIRAMBHAI MEGHAJI CHUDASMA 00415 SBIN0060184 3585 3585 Processed 02/01/2023 7564562061 MR VIRAMBHAI MEGHJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 10755 10755
11 MANGROL GJ-06-006-058-001/313-D
(Thali ) 		1106006000NRG23291220220119400 29/12/2022 GAREJA GANGA KESHAV 1106006WL010666 GAREJA GANGA KESHAV 00415 SBIN0060198 3585 3585 Processed 02/01/2023 7564562064 Mrs. GITABEN GANGABHAI GAREJA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
12 MANGROL GJ-06-006-058-001/225820-A
(Thali ) 		1106006000NRG23291220220119390 29/12/2022 NARENDRA NATHA KESHVALA 1106006WL010666 NARENDRA NATHA KESHVALA 00415 SBIN0RRSRGB 3585 3585 Processed 02/01/2023 7564562068 Mr. NARENDRA NATHA KESHVAL SAURASHTRA GRAMIN BANK(607200)
SubTotal 3585 3585
Total 43020 43020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_291222APB_FTO_164523 SAURASTRA GRAMIN BANK SBIN0RRSRGB KANKANA 7170
2 MANGROL GJ1106006_291222APB_FTO_164523 SAURASTRA GRAMIN BANK SBIN0RRSRGB MEKHADI 3585
3 MANGROL GJ1106006_291222APB_FTO_164523 SAURASTRA GRAMIN BANK SBIN0RRSRGB Thali 10755
4 MANGROL GJ1106006_291222APB_FTO_164523 State Bank of India SBIN0060065 SBI, Shil 3585
5 MANGROL GJ1106006_291222APB_FTO_164523 State Bank of India SBIN0060184 KHIRASARA ,GHED 10755
6 MANGROL GJ1106006_291222APB_FTO_164523 State Bank of India SBIN0060198 BALAGAM 3585
7 MANGROL GJ1106006_291222APB_FTO_164523 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3585

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