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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_190623APB_FTO_74396
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 WANI MH-25-006-268-001/111
(LALGUDA) 		1825006000NRG24190620230173364 19/06/2023 BABARAO DHARMAJI CHALKHURE 1825006WL016240 BABARAO DHARMAJI CHALKHURE 00051 MAHB0000064 1911 1911 Processed 23/06/2023 A174230040432 Mr. BABARAO DHARMAJI CHALKHURE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 WANI MH-25-006-268-001/111
(LALGUDA) 		1825006000NRG24190620230173366 19/06/2023 Dhammprakash babarao chalkhure 1825006WL016240 Dhammprakash babarao chalkhure 00415 SBIN0000504 1911 1911 Processed 23/06/2023 A174230040429 MR DHAMMPRAKASH BABARAO CHALKHURE STATE BANK OF INDIA(508548)
3 WANI MH-25-006-268-001/111
(LALGUDA) 		1825006000NRG24190620230173367 19/06/2023 Reema Dhammprakash Chalkhure 1825006WL016240 Reema Dhammprakash Chalkhure 00415 SBIN0000504 1911 1911 Processed 23/06/2023 A174230040430 MRS REEMA DHAMMPRAKASH CHALKHURE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
4 WANI MH-25-006-268-001/111
(LALGUDA) 		1825006000NRG24190620230173365 19/06/2023 Ratnamala Babarao Chalkhure 1825006WL016240 Ratnamala Babarao Chalkhure 00468 UBIN0559342 1911 1911 Processed 23/06/2023 A174230040431 RATNAMALA BABARAO CHALKHURE UNION BANK OF INDIA(508500)
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 WANI MH1825006999_190623APB_FTO_74396 Bank of Maharastra MAHB0000064 WANI 1911
2 WANI MH1825006999_190623APB_FTO_74396 State Bank of India SBIN0000504 WANI 3822
3 WANI MH1825006999_190623APB_FTO_74396 Union Bank of India UBIN0559342 WANI 1911

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