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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_140823APB_FTO_161363
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 KARMALA MH-13-010-008-001/489
(BITARGAON (SHRI)) 		1813010000NRG24140820230041854 14/08/2023 AJAY MACHHINDRA BORADE 1813010WL005822 AJAY MACHHINDRA BORADE 00165 IBKL0001877 1896 1896 Processed 13/09/2023 A256230164668 MR AJAY MACHINDRA BORADE STATE BANK OF INDIA(508548)
2 KARMALA MH-13-010-008-001/491
(BITARGAON (SHRI)) 		1813010000NRG24140820230041856 14/08/2023 KESHAV BABAN MURUMKAR 1813010WL005822 KESHAV BABAN MURUMKAR 00165 IBKL0001877 1896 1896 Processed 13/09/2023 A256230164667 KESHAV BABAN MURUMKAR IDBI BANK(607095)
SubTotal 3792 3792
3 KARMALA MH-13-010-008-001/487
(BITARGAON (SHRI)) 		1813010000NRG24140820230041852 14/08/2023 Mangesh Appasaheb Murumkar 1813010WL005822 Mangesh Appasaheb Murumkar 00415 SBIN0000541 1896 1896 Processed 13/09/2023 A256230164669 MANGESH APPASAHEB MURUMKAR BANK OF INDIA(508505)
SubTotal 1896 1896
4 KARMALA MH-13-010-008-001/488
(BITARGAON (SHRI)) 		1813010000NRG24140820230041853 14/08/2023 DHIRAJ APPASAHEB MURUMKAR 1813010WL005822 DHIRAJ APPASAHEB MURUMKAR 00468 UBIN0547051 1896 1896 Processed 13/09/2023 A256230164670 DHIRAJ APPASAHEB MURUMKAR UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_140823APB_FTO_161363 IDBI BANK IBKL0001877 KARMALA 3792
2 KARMALA MH1813010999_140823APB_FTO_161363 State Bank of India SBIN0000541 KARMALA 1896
3 KARMALA MH1813010999_140823APB_FTO_161363 Union Bank of India UBIN0547051 KARMALA 1896

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