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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_200623APB_FTO_75964
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-25-006-123-001/122
(WADGAON TIP) 		1825006000NRG24200620230178911 20/06/2023 lahanu Nilkhanth Salurkar 1825006WL016727 lahanu Nilkhanth Salurkar 00415 SBIN0014691 1911 1911 Processed 24/06/2023 A174230163413 Lahanu Nilkanth Salurkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1911 1911
2 WANI MH-25-006-123-001/16
(WADGAON TIP) 		1825006000NRG24200620230178913 20/06/2023 Dnyaneshwar Nilkanth Salurkar 1825006WL016727 Dnyaneshwar Nilkanth Salurkar 00540 BKID0WAINGB 1911 1911 Processed 24/06/2023 A174230163414 Mr. DNYANESHWAR NILKANTH SALUKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
3 WANI MH-25-006-123-001/122
(WADGAON TIP) 		1825006000NRG24200620230178912 20/06/2023 Lochana Lahanu Salurkar 1825006WL016727 Lochana Lahanu Salurkar 00688 FINO0001001 1911 1911 Processed 24/06/2023 A174230163412 Lochana Lahanu Salurkar FINO PAYMENTS BANK LTD(608001)
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_200623APB_FTO_75964 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911
2 WANI MH1825006999_200623APB_FTO_75964 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1911
3 WANI MH1825006999_200623APB_FTO_75964 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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