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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819002999_070923APB_FTO_191232
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 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24060920230336418 07/09/2023 DHRUPTABAI HIRAMN RNVIR 1819002WL029726 DHRUPTABAI HIRAMN RNVIR 00168 ICIC0000538 1638 1638 Processed 07/09/2023 5301092511 MISS DHURAPATABAI HIRAMAN RANAVIR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 HADGAON MH-19-002-022-001/49
(BELMANDAL) 		1819002000NRG24060920230335658 07/09/2023 sushilabai aparao tantre 1819002WL029654 sushilabai aparao tantre 00415 SBIN0016242 1911 1911 Processed 07/09/2023 5301092515 MRS SUSHILABAI APPARAO TANTARE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 HADGAON MH-19-002-022-001/119
(BELMANDAL) 		1819002000NRG24060920230335653 07/09/2023 Gajanan Apparao Tantre 1819002WL029654 Gajanan Apparao Tantre 00415 SBIN0020055 1911 1911 Processed 07/09/2023 5301092516 Mr. GAJANAN APPARAO TANTRE CENTRAL BANK OF INDIA(607115)
4 HADGAON MH-19-002-022-001/49
(BELMANDAL) 		1819002000NRG24060920230335655 07/09/2023 Apparao Bhimrao tantre 1819002WL029654 Apparao Bhimrao tantre 00415 SBIN0020055 1911 1911 Processed 07/09/2023 5301092518 TANTRE BHIMRAO L.MAYAT V.APPARAO AN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
5 HADGAON MH-19-002-022-001/49
(BELMANDAL) 		1819002000NRG24060920230335657 07/09/2023 Apparao Bhimrao tantre 1819002WL029654 Apparao Bhimrao tantre 00415 SBIN0020055 1911 1911 Processed 07/09/2023 5301092517 TANTRE BHIMRAO L.MAYAT V.APPARAO AN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
6 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24060920230336419 07/09/2023 Sandip Hiraman Ranvir 1819002WL029726 Sandip Hiraman Ranvir 00415 SBIN0020055 1638 1638 Processed 07/09/2023 5301092520 MS SANDIP HIRAMAN RANVIR STATE BANK OF INDIA(508548)
7 HADGAON MH-19-002-044-001/336
(AMBALA) 		1819002000NRG24060920230336420 07/09/2023 Vishal Hiraman Ranvir 1819002WL029726 Vishal Hiraman Ranvir 00415 SBIN0020055 1638 1638 Processed 07/09/2023 5301092519 MS VISHAL HIRAMAN RANVIR STATE BANK OF INDIA(508548)
SubTotal 9009 9009
8 HADGAON MH-19-002-074-001/33
(KOLI) 		1819002000NRG24060920230336483 07/09/2023 Akshay Subhash Hatakar 1819002WL029740 Akshay Subhash Hatakar 00691 IPOS0000001 1911 1911 Processed 07/09/2023 5301092512 AKSHAY SUBHASH HATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
9 HADGAON MH-19-002-022-001/119
(BELMANDAL) 		1819002000NRG24060920230335652 07/09/2023 Swarupa Gajanan Tantre 1819002WL029654 Swarupa Gajanan Tantre 00741 UTIB0SNDCC1 1911 1911 Processed 07/09/2023 5301092514 Swarupa Gajanan Tantre IDFC BANK LIMITED(608117)
10 HADGAON MH-19-002-022-001/119
(BELMANDAL) 		1819002000NRG24060920230335654 07/09/2023 Swarupa Gajanan Tantre 1819002WL029654 Swarupa Gajanan Tantre 00741 UTIB0SNDCC1 1911 1911 Processed 07/09/2023 5301092513 Swarupa Gajanan Tantre IDFC BANK LIMITED(608117)
SubTotal 3822 3822
Total 18291 18291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HADGAON MH1819002999_070923APB_FTO_191232 ICICI BANK ICIC0000538 ICICI Bank 1638
2 HADGAON MH1819002999_070923APB_FTO_191232 State Bank of India SBIN0016242 Hadgaon 1911
3 HADGAON MH1819002999_070923APB_FTO_191232 State Bank of India SBIN0020055 HADGAON 9009
4 HADGAON MH1819002999_070923APB_FTO_191232 India Post Payments Bank IPOS0000001 NANDED 1911
5 HADGAON MH1819002999_070923APB_FTO_191232 NANDED DISTRICT CENTRAL CO-OP.BANK UTIB0SNDCC1 NANDED 3822

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