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FTO Transaction Details

State : MAHARASHTRA District : NANDED
Fto No. : MH1819007999_290823APB_FTO_179982
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 MUKHED MH-19-007-005-001/130
(KAMDEWADI) 		1819007000NRG24280820230323784 29/08/2023 Suvarna Pandurang Shrirame 1819007WL028027 Suvarna Pandurang Shrirame 00415 SBIN0020058 1911 1911 Processed 31/08/2023 4980036877 MS SUVARNA PANDURANG SHRIRAME STATE BANK OF INDIA(508548)
2 MUKHED MH-19-007-005-001/133
(KAMDEWADI) 		1819007000NRG24280820230323811 29/08/2023 Anybai Maroti Shrirame 1819007WL028029 Anybai Maroti Shrirame 00415 SBIN0020058 1911 1911 Processed 31/08/2023 4980036879 MS ANYABAI MAROTI SHRIRAME STATE BANK OF INDIA(508548)
3 MUKHED MH-19-007-005-001/133
(KAMDEWADI) 		1819007000NRG24280820230323812 29/08/2023 Kusumbai Maroti Shrirame 1819007WL028029 Kusumbai Maroti Shrirame 00415 SBIN0020058 1911 1911 Processed 31/08/2023 4980036880 MS KUSUM MAROTI SHRIRAME STATE BANK OF INDIA(508548)
4 MUKHED MH-19-007-005-001/137
(KAMDEWADI) 		1819007000NRG24280820230323788 29/08/2023 ramkishina shrirame 1819007WL028027 ramkishina shrirame 00415 SBIN0020058 1911 1911 Processed 31/08/2023 4980036876 MR RAMKISHAN BALWANT SHRIRAME STATE BANK OF INDIA(508548)
5 MUKHED MH-19-007-005-001/137
(KAMDEWADI) 		1819007000NRG24280820230323789 29/08/2023 Symitra Ramkishan Shrirame 1819007WL028027 Symitra Ramkishan Shrirame 00415 SBIN0020058 1911 1911 Processed 31/08/2023 4980036878 MS SUMITRA RAMKISHAN SHRIRAME STATE BANK OF INDIA(508548)
SubTotal 9555 9555
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 MUKHED MH1819007999_290823APB_FTO_179982 State Bank of India SBIN0020058 MUKHED 9555

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