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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : MANGROL
Fto No. : GJ1106006_310823APB_FTO_128556
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-06-006-019-001/853
(Husenabad ) 		1106006000NRG24310820230086603 31/08/2023 ALLARKHA MUSA BAM 1106006WL008030 ALLARKHA MUSA BAM 00045 BARB0DBAREN 3107 3107 Processed 19/09/2023 5742350032 MR HUSENBHAI MUSABHAI BAM STATE BANK OF INDIA(508548)
SubTotal 3107 3107
2 MANGROL GJ-06-006-019-001/269
(Husenabad ) 		1106006000NRG24310820230086589 31/08/2023 faruk ahamad bera 1106006WL008030 faruk ahamad bera 00045 BARB0MENGRO 3346 3346 Processed 19/09/2023 5742350021 BERA FATAMABEN FARUK BANK OF BARODA(606985)
3 MANGROL GJ-06-006-019-001/298
(Husenabad ) 		1106006000NRG24310820230086591 31/08/2023 haluben hushenbhai khasdar 1106006WL008030 haluben hushenbhai khasdar 00045 BARB0MENGRO 3346 3346 Processed 19/09/2023 5742350024 KHASDAR HALUBEN HUSE BANK OF BARODA(606985)
4 MANGROL GJ-06-006-019-001/846
(Husenabad ) 		1106006000NRG24310820230086593 31/08/2023 HAMIDABEN SAJIDBHAI BATAK 1106006WL008030 HAMIDABEN SAJIDBHAI BATAK 00045 BARB0MENGRO 3346 3346 Processed 19/09/2023 5742350031 SAJID DAUDBHAI BATAK BANK OF BARODA(606985)
5 MANGROL GJ-06-006-019-001/848
(Husenabad ) 		1106006000NRG24310820230086596 31/08/2023 anvar umar bam 1106006WL008030 anvar umar bam 00045 BARB0MENGRO 3346 3346 Processed 19/09/2023 5742350017 BAM MOHAMADBHAI UMARBHAI AXIS BANK(607153)
6 MANGROL GJ-06-006-019-001/848
(Husenabad ) 		1106006000NRG24310820230086597 31/08/2023 anvar umar bam 1106006WL008030 anvar umar bam 00045 BARB0MENGRO 3346 3346 Processed 19/09/2023 5742350018 BAM YUNUSBHAI UMARBHAI STATE BANK OF INDIA(508548)
7 MANGROL GJ-06-006-019-001/848
(Husenabad ) 		1106006000NRG24310820230086598 31/08/2023 anvar umar bam 1106006WL008030 anvar umar bam 00045 BARB0MENGRO 3346 3346 Processed 19/09/2023 5742350019 ANVAR UMAR BAM BANK OF BARODA(606985)
8 MANGROL GJ-06-006-019-001/860
(Husenabad ) 		1106006000NRG24310820230086613 31/08/2023 YUSUF AMAD BATAK 1106006WL008030 YUSUF AMAD BATAK 00045 BARB0MENGRO 3107 3107 Processed 19/09/2023 5742350020 BATAK YUSUF AMADBHAI BANK OF BARODA(606985)
9 MANGROL GJ-06-006-019-001/862
(Husenabad ) 		1106006000NRG24310820230086617 31/08/2023 Bam Hasan Jamalbhai 1106006WL008030 Bam Hasan Jamalbhai 00045 BARB0MENGRO 3107 3107 Processed 19/09/2023 5742350023 BAM HASAN JAMALBHAI BANK OF BARODA(606985)
10 MANGROL GJ-06-006-019-001/865
(Husenabad ) 		1106006000NRG24310820230086621 31/08/2023 bhata iliyashbhai ibharaimbhai 1106006WL008030 bhata iliyashbhai ibharaimbhai 00045 BARB0MENGRO 3107 3107 Processed 19/09/2023 5742350016 SABIRABEN ILYASBHAI BANK OF BARODA(606985)
11 MANGROL GJ-06-006-019-001/892
(Husenabad ) 		1106006000NRG24310820230086625 31/08/2023 ishmail hasham batak 1106006WL008030 ishmail hasham batak 00045 BARB0MENGRO 3107 3107 Processed 19/09/2023 5742350022 MR BATAK ISMAILBHAI HASAMBHAI STATE BANK OF INDIA(508548)
SubTotal 32504 32504
12 MANGROL GJ-06-006-019-001/845
(Husenabad ) 		1106006000NRG24310820230086592 31/08/2023 Nurmahamad Husain bam 1106006WL008030 Nurmahamad Husain bam 00415 SBIN0060055 3346 3346 Processed 19/09/2023 5742350014 NURMAHMEDBHAI HUSENB BANK OF BARODA(606985)
13 MANGROL GJ-06-006-019-001/847
(Husenabad ) 		1106006000NRG24310820230086595 31/08/2023 SALAUDDIN HUSEN BAM 1106006WL008030 SALAUDDIN HUSEN BAM 00415 SBIN0060055 3107 3107 Processed 19/09/2023 5742350028 MR SALAUDDIN HUSEN BAM STATE BANK OF INDIA(508548)
14 MANGROL GJ-06-006-019-001/855
(Husenabad ) 		1106006000NRG24310820230086607 31/08/2023 Yusufbhai Mahamadbhai batak 1106006WL008030 Yusufbhai Mahamadbhai batak 00415 SBIN0060055 3107 3107 Processed 19/09/2023 5742350025 MR BATAK YUSUFBHAI MAHAMADBHAI STATE BANK OF INDIA(508548)
15 MANGROL GJ-06-006-019-001/855
(Husenabad ) 		1106006000NRG24310820230086608 31/08/2023 Yusufbhai Mahamadbhai batak 1106006WL008030 Yusufbhai Mahamadbhai batak 00415 SBIN0060055 3107 3107 Processed 19/09/2023 5742350026 ISMAIL MOHAMADBHAI B BANK OF BARODA(606985)
16 MANGROL GJ-06-006-019-001/858
(Husenabad ) 		1106006000NRG24310820230086611 31/08/2023 Tipusultan Huesenbhai bam 1106006WL008030 Tipusultan Huesenbhai bam 00415 SBIN0060055 3107 3107 Processed 19/09/2023 5742350030 MR TIPUSULATAN HUSENBHAI BAM STATE BANK OF INDIA(508548)
17 MANGROL GJ-06-006-019-001/864
(Husenabad ) 		1106006000NRG24310820230086618 31/08/2023 HARUN UMAR BERA 1106006WL008030 HARUN UMAR BERA 00415 SBIN0060055 3107 3107 Processed 19/09/2023 5742350027 MR HARUN UMAR BERA STATE BANK OF INDIA(508548)
18 MANGROL GJ-06-006-019-001/866
(Husenabad ) 		1106006000NRG24310820230086622 31/08/2023 iliyash aamadbhai kadu 1106006WL008030 iliyash aamadbhai kadu 00415 SBIN0060055 3107 3107 Processed 19/09/2023 5742350015 MR KADU ILYAS AMADBHAI STATE BANK OF INDIA(508548)
19 MANGROL GJ-06-006-019-001/867
(Husenabad ) 		1106006000NRG24310820230086624 31/08/2023 habibsha husenbhai bam 1106006WL008030 habibsha husenbhai bam 00415 SBIN0060055 3107 3107 Processed 19/09/2023 5742350029 MR HABIBSHA HUSNEBHAI BAM STATE BANK OF INDIA(508548)
SubTotal 25095 25095
Total 60706 60706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGROL GJ1106006_310823APB_FTO_128556 Bank of Baroda BARB0DBAREN ARENA 3107
2 MANGROL GJ1106006_310823APB_FTO_128556 Bank of Baroda BARB0MENGRO MANGROL, GUJARAT 32504
3 MANGROL GJ1106006_310823APB_FTO_128556 State Bank of India SBIN0060055 TOWER ROAD, MANGROL 25095

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