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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_290823APB_FTO_180436
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-25-006-133-001/127
(KONA) 		1825006000NRG24290820230392803 29/08/2023 Tara Ananta Niwalkar 1825006WL042666 Tara Ananta Niwalkar 00089 CBIN0281221 1911 1911 Processed 21/09/2023 A263230063648 Mrs. TARA ANANTA NIVALKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 WANI MH-25-006-133-001/127
(KONA) 		1825006000NRG24290820230392804 29/08/2023 Vikas Ananta Niwalkar 1825006WL042666 Vikas Ananta Niwalkar 00415 SBIN0000504 1911 1911 Processed 21/09/2023 A263230063647 MR VIKAS ANANTA NIVALKAR STATE BANK OF INDIA(508548)
3 WANI MH-25-006-133-001/41
(KONA) 		1825006000NRG24290820230392806 29/08/2023 Mangal Z. Parchake 1825006WL042666 Mangal Z. Parchake 00415 SBIN0000504 1911 1911 Processed 21/09/2023 A263230063649 MR MANGAL ZABUJI PARCHAKE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
4 WANI MH-25-006-133-001/136
(KONA) 		1825006000NRG24290820230392805 29/08/2023 Rahul B. Nibrad 1825006WL042666 Rahul B. Nibrad 00468 UBIN0559342 1911 1911 Processed 21/09/2023 A263230063650 RAHUL BANDU NIBRAD BANK OF BARODA(606985)
SubTotal 1911 1911
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WANI MH1825006999_290823APB_FTO_180436 Central Bank Of India CBIN0281221 WANI 1911
2 WANI MH1825006999_290823APB_FTO_180436 State Bank of India SBIN0000504 WANI 3822
3 WANI MH1825006999_290823APB_FTO_180436 Union Bank of India UBIN0559342 WANI 1911

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