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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_220523APB_FTO_34354
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 KHED MH-10-003-149-001/337
(SAKURDI) 		1810003000NRG24220520230004179 22/05/2023 EKNATH LAXMAN WARYE 1810003WL000927 EKNATH LAXMAN WARYE 00051 MAHB0000281 1911 1911 Processed 27/05/2023 A146230160733 Mr. EKANATH LAXUMAN WARAYE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-149-001/499
(SAKURDI) 		1810003000NRG24220520230004180 22/05/2023 DILIP DHONDU LADAKE 1810003WL000927 DILIP DHONDU LADAKE 00051 MAHB0000281 1911 1911 Processed 27/05/2023 A146230160731 Mr. DILIP DHONDU LADAKE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-149-001/499
(SAKURDI) 		1810003000NRG24220520230004181 22/05/2023 MANDABAI DILIP LADAKE 1810003WL000927 MANDABAI DILIP LADAKE 00051 MAHB0000281 1911 1911 Processed 27/05/2023 A146230160732 Mrs. MANDABAI DILIP LADAKE BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
4 KHED MH-10-003-149-001/286
(SAKURDI) 		1810003000NRG24220520230004178 22/05/2023 Vishal Barku Varye 1810003WL000927 Vishal Barku Varye 00051 MAHB0000509 1911 1911 Processed 27/05/2023 A146230160730 Master VISHAL BARKU VARYE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_220523APB_FTO_34354 Bank of Maharastra MAHB0000281 WADE 5733
2 KHED MH1810003999_220523APB_FTO_34354 Bank of Maharastra MAHB0000509 KADUS 1911

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