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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_170723APB_FTO_118262
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 BABULGAON MH-25-002-003-001/79
(PAHUR) 		1825002000NRG24170720230313168 17/07/2023 Vasudev S Belnaieak 1825002WL030627 Vasudev S Belnaieak 00114 UTIB0SYDC03 1638 1638 Processed 21/07/2023 A202230010410 BELAVAIK VASUDEO SADASHIVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
2 BABULGAON MH-25-002-003-001/168
(PAHUR) 		1825002000NRG24170720230313165 17/07/2023 Prabhakar waman akhare 1825002WL030627 Prabhakar waman akhare 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230010416 PRABHAKAR VAMANRAO AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BABULGAON MH-25-002-003-001/38
(PAHUR) 		1825002000NRG24170720230313166 17/07/2023 Pundlik P Wagmare 1825002WL030627 Pundlik P Wagmare 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230010409 PUNDALIK PANDURANG WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-003-001/79
(PAHUR) 		1825002000NRG24170720230313169 17/07/2023 Gita V Belnike 1825002WL030627 Gita V Belnike 00114 UTIB0SYDC07 1638 1638 Processed 21/07/2023 A202230010408 BELVAIK GEETA VASUDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
5 BABULGAON MH-25-002-003-001/135
(PAHUR) 		1825002000NRG24170720230313164 17/07/2023 Rekha S Dole 1825002WL030627 Rekha S Dole 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230010415 REKHA SHREERAM DOLE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BABULGAON MH-25-002-003-001/463
(PAHUR) 		1825002000NRG24170720230313167 17/07/2023 Rajendra Bhimrao Jirapure 1825002WL030627 Rajendra Bhimrao Jirapure 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230010413 Mr. RAJENDRA BHIMARAO JIRAPURE INDIAN BANK(607105)
7 BABULGAON MH-25-002-003-001/92
(PAHUR) 		1825002000NRG24170720230313170 17/07/2023 Wanita 1825002WL030627 Wanita 00176 IDIB000P518 1638 1638 Processed 21/07/2023 A202230010414 VANITA RAMRAO VANJARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
8 BABULGAON MH-25-002-006-001/784
(GANORI) 		1825002000NRG24170720230313494 17/07/2023 Vithal N Kochpate 1825002WL030661 Vithal N Kochpate 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230010412 Viththal Namdev Kochpate FINO PAYMENTS BANK LTD(608001)
9 BABULGAON MH-25-002-006-001/811
(GANORI) 		1825002000NRG24170720230313495 17/07/2023 Prashan Kavduji Sawarkar 1825002WL030661 Prashan Kavduji Sawarkar 00415 SBIN0003799 1911 1911 Processed 21/07/2023 A202230010411 Prashant Kavaduji Sawarkar FINO PAYMENTS BANK LTD(608001)
SubTotal 3822 3822
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_170723APB_FTO_118262 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 1638
2 BABULGAON MH1825002999_170723APB_FTO_118262 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 4914
3 BABULGAON MH1825002999_170723APB_FTO_118262 Indian Bank IDIB000P518 PAHUR 4914
4 BABULGAON MH1825002999_170723APB_FTO_118262 State Bank of India SBIN0003799 BABULGAON 3822

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