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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_280623APB_FTO_90110
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-25-006-018-001/397
(PALSONI) 		1825006000NRG24280620230226753 28/06/2023 Annapurna Ramesh Pusate 1825006WL021465 Annapurna Ramesh Pusate 00045 BARB0WANIXX 1911 1911 Processed 05/07/2023 A185230090684 ANNAPURNA RAMESH PUSATE BANK OF BARODA(606985)
SubTotal 1911 1911
2 WANI MH-25-006-018-001/76
(PALSONI) 		1825006000NRG24280620230226754 28/06/2023 Tanaji Latari Khaire 1825006WL021465 Tanaji Latari Khaire 00051 MAHB0001870 1911 1911 Processed 05/07/2023 A185230090685 TANAJI LATARI KHAIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
3 WANI MH-25-006-018-001/359
(PALSONI) 		1825006000NRG24280620230226752 28/06/2023 Pratik Indrajit Khaire 1825006WL021465 Pratik Indrajit Khaire 00415 SBIN0006872 1911 1911 Processed 05/07/2023 A185230090682 MRS SHARADA INDRAJIT KHAIRE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
4 WANI MH-25-006-018-001/359
(PALSONI) 		1825006000NRG24280620230226751 28/06/2023 Sharda Indrajit Khaire 1825006WL021465 Sharda Indrajit Khaire 00415 SBIN0014691 1911 1911 Processed 05/07/2023 A185230090681 MRS SHARADA INDRAJIT KHAIRE STATE BANK OF INDIA(508548)
5 WANI MH-25-006-018-001/76
(PALSONI) 		1825006000NRG24280620230226755 28/06/2023 Rukhma Tanaji Khaire 1825006WL021465 Rukhma Tanaji Khaire 00415 SBIN0014691 1911 1911 Processed 05/07/2023 A185230090683 RUKHMA TANAJI KHAIRE UNION BANK OF INDIA(508500)
SubTotal 3822 3822
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_280623APB_FTO_90110 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_280623APB_FTO_90110 Bank of Maharastra MAHB0001870 Chikhalgaon 1911
3 WANI MH1825006999_280623APB_FTO_90110 State Bank of India SBIN0006872 CEMENT NAGAR 1911
4 WANI MH1825006999_280623APB_FTO_90110 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 3822

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