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FTO Transaction Details

State : GUJARAT District : JUNAGADH Block : VISAVADAR
Fto No. : GJ1106014_151223APB_FTO_180386
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 VISAVADAR GJ-06-014-025-001/229
(Ishariya Mandavad ) 		1106014000NRG24151220230100100 15/12/2023 dafda harilal danabhai 1106014WL011659 dafda harilal danabhai 00415 SBIN0060057 3840 3840 Processed 07/02/2024 0205576742 MR HARILAL DANABHAI DAFDA STATE BANK OF INDIA(508548)
2 VISAVADAR GJ-06-014-025-001/229
(Ishariya Mandavad ) 		1106014000NRG24151220230100101 15/12/2023 dafda shardaben harilal 1106014WL011659 dafda shardaben harilal 00415 SBIN0060057 3840 3840 Processed 07/02/2024 0205576743 MS SHARDABEN HARILAL DAFDA STATE BANK OF INDIA(508548)
3 VISAVADAR GJ-06-014-025-001/32
(Ishariya Mandavad ) 		1106014000NRG24151220230100102 15/12/2023 Dafada bhavesh Uka 1106014WL011659 Dafada bhavesh Uka 00415 SBIN0060057 3840 3840 Processed 07/02/2024 0205576741 MR BHAVESH UKABHAI DAFDA STATE BANK OF INDIA(508548)
4 VISAVADAR GJ-06-014-025-001/32
(Ishariya Mandavad ) 		1106014000NRG24151220230100103 15/12/2023 Dafada urmilaben bhavesh 1106014WL011659 Dafada urmilaben bhavesh 00415 SBIN0060057 3840 3840 Processed 07/02/2024 0205576744 MR DAFDA URMILABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VISAVADAR GJ1106014_151223APB_FTO_180386 State Bank of India SBIN0060057 VISAVADAR 15360

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