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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_210823APB_FTO_168620
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-25-006-109-001/146
(BORGAON(M)) 		1825006000NRG24210820230383055 21/08/2023 shivram mukinda chide 1825006WL040937 shivram mukinda chide 00045 BARB0WANIXX 1911 1911 Processed 15/09/2023 A258230046162 Shivram Mukinda Chide FINO PAYMENTS BANK LTD(608001)
2 WANI MH-25-006-109-001/1490
(BORGAON(M)) 		1825006000NRG24210820230383057 21/08/2023 avinash madhukar chide 1825006WL040937 avinash madhukar chide 00045 BARB0WANIXX 1911 1911 Processed 15/09/2023 A258230046163 AVINASH MADHUKAR CHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
3 WANI MH-25-006-109-001/146
(BORGAON(M)) 		1825006000NRG24210820230383053 21/08/2023 Mukinda Mahadev Chide 1825006WL040937 Mukinda Mahadev Chide 00114 UTIB0SYDC48 1911 1911 Processed 15/09/2023 A258230046159 CHIDE MUKUNDA MAHADEO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
4 WANI MH-25-006-109-001/146
(BORGAON(M)) 		1825006000NRG24210820230383054 21/08/2023 Nanda Mukinda Chide 1825006WL040937 Nanda Mukinda Chide 00468 UBIN0559342 1911 1911 Processed 15/09/2023 A258230046161 NANDA MUKUNDA CHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
5 WANI MH-25-006-109-001/1490
(BORGAON(M)) 		1825006000NRG24210820230383056 21/08/2023 Madhukar Abaji Chide 1825006WL040937 Madhukar Abaji Chide 00688 FINO0001001 1911 1911 Processed 15/09/2023 A258230046160 Mr. MADHUKAR ABAJI CHIDE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
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 WANI MH1825006999_210823APB_FTO_168620 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 3822
2 WANI MH1825006999_210823APB_FTO_168620 Distt.Central Coop.Bank UTIB0SYDC48 Shirpur 1911
3 WANI MH1825006999_210823APB_FTO_168620 Union Bank of India UBIN0559342 WANI 1911
4 WANI MH1825006999_210823APB_FTO_168620 Fino Payments Bank Ltd FINO0001001 Sativali 1911

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