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FTO Transaction Details

State : MAHARASHTRA District : LATUR
Fto No. : MH1821001999_071223APB_FTO_307329
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 LATUR MH-21-001-011-001/54
(BHOSA) 		1821001000NRG24071220230525234 07/12/2023 Ashok Dattu Narsing 1821001WL031670 Ashok Dattu Narsing 00048 BKID0000647 1638 1638 Processed 07/12/2023 8360844677 ASHOK DATTATRAY NARSINGE BANK OF INDIA(508505)
2 LATUR MH-21-001-011-001/54
(BHOSA) 		1821001000NRG24071220230525232 07/12/2023 Dattu Ishwar Narsing 1821001WL031670 Dattu Ishwar Narsing 00048 BKID0000647 1638 1638 Processed 07/12/2023 8360844676 NARSINGEDATTUISHWAR THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
3 LATUR MH-21-001-011-001/54
(BHOSA) 		1821001000NRG24071220230525233 07/12/2023 Gayabai Uttam Narsing 1821001WL031670 Gayabai Uttam Narsing 00048 BKID0000647 1638 1638 Processed 07/12/2023 8360844678 GAYABAI UTTAM NARSINGE BANK OF INDIA(508505)
SubTotal 4914 4914
4 LATUR MH-21-001-025-001/347
(CHINCHOLIRAO) 		1821001000NRG24071220230525120 07/12/2023 Balaji Ramesh Ghodake 1821001WL031666 Balaji Ramesh Ghodake 00415 SBIN0001988 1638 1638 Processed 07/12/2023 8360844679 MR BALAJI RAMESH GHODAKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATUR MH1821001999_071223APB_FTO_307329 Bank of India BKID0000647 TANDULJA 4914
2 LATUR MH1821001999_071223APB_FTO_307329 State Bank of India SBIN0001988 AUSA (LATUR) 1638

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