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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825006999_181023APB_FTO_243531
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-25-006-133-001/99
(KONA) 		1825006000NRG24181020230448201 18/10/2023 Pawan Prakash Parchake 1825006WL052025 Pawan Prakash Parchake 00045 BARB0WANIXX 1911 1911 Processed 11/11/2023 A314230904134 PAWAN PRAKASH PRACHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 WANI MH-25-006-133-001/109
(KONA) 		1825006000NRG24181020230448197 18/10/2023 Ganesh Kawadu Upare 1825006WL052025 Ganesh Kawadu Upare 00048 BKID0000633 1911 1911 Processed 11/11/2023 A314230904132 GANESH KAWDU UPARE BANK OF INDIA(508505)
3 WANI MH-25-006-133-001/153
(KONA) 		1825006000NRG24181020230448198 18/10/2023 Prashant Sudhakar Khamankar 1825006WL052025 Prashant Sudhakar Khamankar 00048 BKID0000633 1911 1911 Processed 11/11/2023 A314230904131 PRASHANT SUDHAKAR KHAMANKAR BANK OF INDIA(508505)
SubTotal 3822 3822
4 WANI MH-25-006-133-001/56
(KONA) 		1825006000NRG24181020230448199 18/10/2023 Devanand Sudam Tamgadge 1825006WL052025 Devanand Sudam Tamgadge 00089 CBIN0281221 1911 1911 Processed 11/11/2023 A314230904133 Mr. DEVANAND SUDAM TAMGADGE CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
5 WANI MH-25-006-133-001/7
(KONA) 		1825006000NRG24181020230448200 18/10/2023 Rajkumar Doulat Tamgadage 1825006WL052025 Rajkumar Doulat Tamgadage 00415 SBIN0014691 1911 1911 Processed 11/11/2023 A314230904135 MR RAJKUMAR DAULAT TAMGADGE STATE BANK OF INDIA(508548)
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_181023APB_FTO_243531 Bank of Baroda BARB0WANIXX WANI, YEOTMAL, MAHARASHTRA 1911
2 WANI MH1825006999_181023APB_FTO_243531 Bank of India BKID0000633 WANI 3822
3 WANI MH1825006999_181023APB_FTO_243531 Central Bank Of India CBIN0281221 WANI 1911
4 WANI MH1825006999_181023APB_FTO_243531 State Bank of India SBIN0014691 SAI MANDIR CHOWK, WANI 1911

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