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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_140623APB_FTO_67511
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-25-006-130-001/74
(BORI (DHAKORI )) 		1825006000NRG24140620230147164 14/06/2023 suresh maniram sonekar 1825006WL013710 suresh maniram sonekar 00114 UTIB0SYDC44 1911 1911 Processed 17/06/2023 A167230135107 MR SURESH MANIRAM SONEKAR STATE BANK OF INDIA(508548)
2 WANI MH-25-006-130-003/119
(BORI (DHAKORI )) 		1825006000NRG24140620230147167 14/06/2023 vijay bhaurao urade 1825006WL013710 vijay bhaurao urade 00114 UTIB0SYDC44 1911 1911 Processed 17/06/2023 A167230135106 VIJAY BHAURAO URADE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
3 WANI MH-25-006-130-003/109
(BORI (DHAKORI )) 		1825006000NRG24140620230147166 14/06/2023 amish sudhakar kale 1825006WL013710 amish sudhakar kale 00415 SBIN0004814 1911 1911 Processed 17/06/2023 A167230135109 AMISH SUDHAKAR KALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
4 WANI MH-25-006-130-003/109
(BORI (DHAKORI )) 		1825006000NRG24140620230147165 14/06/2023 Sudhakar Mahadev Kale 1825006WL013710 Sudhakar Mahadev Kale 00415 SBIN0006045 1911 1911 Processed 17/06/2023 A167230135108 SUDHAKAR MAHADEO KALE UNION BANK OF INDIA(508500)
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_140623APB_FTO_67511 Distt.Central Coop.Bank UTIB0SYDC44 Kurai 3822
2 WANI MH1825006999_140623APB_FTO_67511 State Bank of India SBIN0004814 MUKUTBAN 1911
3 WANI MH1825006999_140623APB_FTO_67511 State Bank of India SBIN0006045 SHINDOLA 1911

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