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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_091023APB_FTO_230744
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-25-006-133-001/99
(KONA) 		1825006000NRG24091020230437854 09/10/2023 Pawan Prakash Parchake 1825006WL050328 Pawan Prakash Parchake 00045 BARB0WANIXX 1911 1911 Processed 11/11/2023 A314230807598 PAWAN PRAKASH PRACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-133-001/109
(KONA) 		1825006000NRG24091020230437850 09/10/2023 Ganesh Kawadu Upare 1825006WL050328 Ganesh Kawadu Upare 00048 BKID0000633 1911 1911 Processed 11/11/2023 A314230807595 GANESH KAWDU UPARE BANK OF INDIA(508505)
3 WANI MH-25-006-133-001/153
(KONA) 		1825006000NRG24091020230437851 09/10/2023 Prashant Sudhakar Khamankar 1825006WL050328 Prashant Sudhakar Khamankar 00048 BKID0000633 1911 1911 Processed 11/11/2023 A314230807594 PRASHANT SUDHAKAR KHAMANKAR BANK OF INDIA(508505)
SubTotal 3822 3822
4 WANI MH-25-006-133-001/56
(KONA) 		1825006000NRG24091020230437852 09/10/2023 Devanand Sudam Tamgadge 1825006WL050328 Devanand Sudam Tamgadge 00089 CBIN0281221 1911 1911 Processed 11/11/2023 A314230807596 Mr. DEVANAND SUDAM TAMGADGE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 WANI MH-25-006-133-001/7
(KONA) 		1825006000NRG24091020230437853 09/10/2023 Rajkumar Doulat Tamgadage 1825006WL050328 Rajkumar Doulat Tamgadage 00415 SBIN0014691 1911 1911 Processed 11/11/2023 A314230807597 MR RAJKUMAR DAULAT TAMGADGE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_091023APB_FTO_230744 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_091023APB_FTO_230744 Bank of India BKID0000633 WANI 3822
3 WANI MH1825006999_091023APB_FTO_230744 Central Bank Of India CBIN0281221 WANI 1911
4 WANI MH1825006999_091023APB_FTO_230744 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

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