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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_101023APB_FTO_231867
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-25-006-133-001/17
(KONA) 		1825006000NRG24101020230438809 10/10/2023 chanda sandesh tamgadge 1825006WL050481 chanda sandesh tamgadge 00045 BARB0WANIXX 1911 1911 Processed 11/11/2023 A314230915892 CHANDA SANDESH TAMGA BANK OF BARODA(606985)
SubTotal 1911 1911
2 WANI MH-25-006-133-001/143
(KONA) 		1825006000NRG24101020230438806 10/10/2023 G. B. Todsam 1825006WL050481 G. B. Todsam 00051 MAHB0000064 1911 1911 Processed 12/11/2023 A314230915893 Master GANESH BHAURAO TODSAM BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 WANI MH-25-006-133-001/165
(KONA) 		1825006000NRG24101020230438807 10/10/2023 Vinod Luxman Warpatkar 1825006WL050481 Vinod Luxman Warpatkar 00089 CBIN0281221 1911 1911 Processed 11/11/2023 A314230915890 Mr. VINOD LAXMAN VARPATKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
4 WANI MH-25-006-133-001/17
(KONA) 		1825006000NRG24101020230438808 10/10/2023 Sandesh Hanuman Tamgadge 1825006WL050481 Sandesh Hanuman Tamgadge 00415 SBIN0000504 1911 1911 Processed 11/11/2023 A314230915891 MR SANDESH HANUMAN TAMGADGE STATE BANK OF INDIA(508548)
5 WANI MH-25-006-133-001/41
(KONA) 		1825006000NRG24101020230438810 10/10/2023 Mangal Z. Parchake 1825006WL050481 Mangal Z. Parchake 00415 SBIN0000504 1911 1911 Processed 11/11/2023 A314230915889 MR MANGAL ZABUJI PARCHAKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
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_101023APB_FTO_231867 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_101023APB_FTO_231867 Bank of Maharastra MAHB0000064 WANI 1911
3 WANI MH1825006999_101023APB_FTO_231867 Central Bank Of India CBIN0281221 WANI 1911
4 WANI MH1825006999_101023APB_FTO_231867 State Bank of India SBIN0000504 WANI 3822

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