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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_261223APB_FTO_337020
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-25-006-162-001/30
(KURLI) 		1825006000NRG24261220230529040 26/12/2023 Doulat Ganpt Tekam 1825006WL062980 Doulat Ganpt Tekam 00415 SBIN0006045 1911 1911 Processed 13/03/2024 A073240051778 MRS LAXMI DAULAT TEKAM STATE BANK OF INDIA(508548)
2 WANI MH-25-006-162-001/31
(KURLI) 		1825006000NRG24261220230529041 26/12/2023 Ashok G. Tekam 1825006WL062980 Ashok G. Tekam 00415 SBIN0006045 1911 1911 Processed 13/03/2024 A073240051777 ASHOK GANPAT TEKAM AXIS BANK(607153)
3 WANI MH-25-006-162-001/87
(KURLI) 		1825006000NRG24261220230529044 26/12/2023 Nilam Murlidhar Tekam 1825006WL062980 Nilam Murlidhar Tekam 00415 SBIN0006045 1911 1911 Processed 13/03/2024 A073240051779 MRS NILAMBAI MURLIDHAR TEKAM STATE BANK OF INDIA(508548)
SubTotal 5733 5733
4 WANI MH-25-006-162-001/23
(KURLI) 		1825006000NRG24261220230529039 26/12/2023 ramaji damaji tumram 1825006WL062980 ramaji damaji tumram 00540 BKID0WAINGB 1911 1911 Processed 13/03/2024 A073240051780 RAMAJI DAMAJI TUMRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
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_261223APB_FTO_337020 State Bank of India SBIN0006045 SHINDOLA 5733
2 WANI MH1825006999_261223APB_FTO_337020 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WANI 1911

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