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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_080623APB_FTO_59472
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 KHED MH-10-003-149-001/337
(SAKURDI) 		1810003000NRG24080620230010361 08/06/2023 EKNATH LAXMAN WARYE 1810003WL002436 EKNATH LAXMAN WARYE 00051 MAHB0000281 1911 1911 Processed 14/06/2023 A165230037053 Mr. EKANATH LAXUMAN WARAYE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-149-001/499
(SAKURDI) 		1810003000NRG24080620230010362 08/06/2023 DILIP DHONDU LADAKE 1810003WL002436 DILIP DHONDU LADAKE 00051 MAHB0000281 1911 1911 Processed 14/06/2023 A165230037051 Mr. DILIP DHONDU LADAKE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-149-001/499
(SAKURDI) 		1810003000NRG24080620230010363 08/06/2023 MANDABAI DILIP LADAKE 1810003WL002436 MANDABAI DILIP LADAKE 00051 MAHB0000281 273 273 Processed 14/06/2023 A165230037052 Mrs. MANDABAI DILIP LADAKE BANK OF MAHARASHTRA(607387)
SubTotal 4095 4095
4 KHED MH-10-003-149-001/286
(SAKURDI) 		1810003000NRG24080620230010360 08/06/2023 Vishal Barku Varye 1810003WL002436 Vishal Barku Varye 00051 MAHB0000509 1911 1911 Processed 14/06/2023 A165230037050 Master VISHAL BARKU VARYE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_080623APB_FTO_59472 Bank of Maharastra MAHB0000281 WADE 4095
2 KHED MH1810003999_080623APB_FTO_59472 Bank of Maharastra MAHB0000509 KADUS 1911

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