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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825012999_211223APB_FTO_331267
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 DIGRAS MH-25-012-025-003/244
(MALHIWARAA) 		1825012000NRG24211220230522825 21/12/2023 Nabi Devidas Rathod 1825012WL062259 Nabi Devidas Rathod 00045 BARB0KALGAO 1656 1656 Processed 22/12/2023 8811609585 NABIBAI DEVIDAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1656 1656
2 DIGRAS MH-25-012-021-003/177
(KHEKADI) 		1825012000NRG24211220230522765 21/12/2023 Ranjana Gautam Bhusare 1825012WL062247 Ranjana Gautam Bhusare 00051 MAHB0000122 1911 1911 Processed 22/12/2023 8811609582 Mrs. RANJANANA GAUTAM BHUSARE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
3 DIGRAS MH-25-012-025-002/416
(MALHIWARAA) 		1825012000NRG24211220230522820 21/12/2023 sunita 1825012WL062259 sunita 00114 UTIB0SYDC68 1656 1656 Processed 22/12/2023 8811609584 SUNITA HARICHAND PAW BANK OF BARODA(606985)
4 DIGRAS MH-25-012-025-003/246
(MALHIWARAA) 		1825012000NRG24211220230522826 21/12/2023 dilip vachu rathod 1825012WL062259 dilip vachu rathod 00768 UTIB0SYDC68 1656 1656 Processed 22/12/2023 8811609583 DILIP BACHU RATHOD BANK OF BARODA(606985)
SubTotal 3312 3312
Total 6879 6879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIGRAS MH1825012999_211223APB_FTO_331267 Bank of Baroda BARB0KALGAO KALGAON, DIST. YAVATMAL, MAHARASHTRA 1656
2 DIGRAS MH1825012999_211223APB_FTO_331267 Bank of Maharastra MAHB0000122 DIGRAS 1911
3 DIGRAS MH1825012999_211223APB_FTO_331267 Distt.Central Coop.Bank UTIB0SYDC68 Kalgaon 1656
4 DIGRAS MH1825012999_211223APB_FTO_331267 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC68 KALGAON 1656

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