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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_260823APB_FTO_176732
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-25-006-186-001/255
(PATHARPUR- WADHONA) 		1825006000NRG24250820230389478 26/08/2023 babarao tulshiram patrkar 1825006WL042101 babarao tulshiram patrkar 00114 UTIB0SYDC55 1911 1911 Processed 14/09/2023 A256230460959 PATRAKAR BABARAO TULSHIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
2 WANI MH-25-006-186-001/110
(PATHARPUR- WADHONA) 		1825006000NRG24250820230389476 26/08/2023 Pundalik Maroti Kodape 1825006WL042101 Pundalik Maroti Kodape 00415 SBIN0004814 1911 1911 Processed 14/09/2023 A256230460961 MR PUNDLIK MAROTI KODAPE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 WANI MH-25-006-186-001/276
(PATHARPUR- WADHONA) 		1825006000NRG24250820230389479 26/08/2023 Jyotish Vishwanath Buradkar 1825006WL042101 Jyotish Vishwanath Buradkar 00415 SBIN0008332 1911 1911 Processed 14/09/2023 A256230460960 BURDKAR JYOTISH VISHAVANATH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_260823APB_FTO_176732 Distt.Central Coop.Bank UTIB0SYDC55 Rasa 1911
2 WANI MH1825006999_260823APB_FTO_176732 State Bank of India SBIN0004814 MUKUTBAN 1911
3 WANI MH1825006999_260823APB_FTO_176732 State Bank of India SBIN0008332 KAYAR SAB 1911

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