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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_050922APB_FTO_223233
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 Salekasa MH-33-005-018-001/29
(BODHALBODI) 		1833005000NRG23050920220954519 05/09/2022 mohan dago shende 1833005WL020849 mohan dago shende 00051 MAHB0000554 1190 1190 Processed 10/09/2022 897020254 mohandagoshende BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-018-001/83
(BODHALBODI) 		1833005000NRG23050920220954521 05/09/2022 Aatamaram R Mendhe 1833005WL020849 Aatamaram R Mendhe 00051 MAHB0000554 1428 1428 Processed 10/09/2022 897020254 AatamaramRMendhe BANK OF MAHARASHTRA(607387)
SubTotal 2618 2618
3 Salekasa MH-33-005-011-001/328
(KOTRA) 		1833005000NRG23050920220953187 05/09/2022 Indraraj Isana Hattimare 1833005WL020724 Indraraj Isana Hattimare 00051 MAHB0000752 1024 1024 Processed 10/09/2022 897020254 IndrarajIsanaHattimare BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-044-001/111
(MAKKATOLA) 		1833005000NRG23050920220954453 05/09/2022 Shantosh Jagoba Shahare 1833005WL020843 Shantosh Jagoba Shahare 00051 MAHB0000752 1428 1428 Processed 10/09/2022 897020254 ShantoshJagobaShahare BANK OF MAHARASHTRA(607387)
SubTotal 2452 2452
5 Salekasa MH-33-005-011-001/357-A
(KOTRA) 		1833005000NRG23050920220953188 05/09/2022 dulichand khemraj shende 1833005WL020724 dulichand khemraj shende 00051 MAHB0001039 1536 1536 Processed 10/09/2022 897020254 dulichandkhemrajshende BANK OF MAHARASHTRA(607387)
6 Salekasa MH-33-005-011-001/407
(KOTRA) 		1833005000NRG23050920220953190 05/09/2022 Kashiram Hiramanji Chute 1833005WL020724 Kashiram Hiramanji Chute 00051 MAHB0001039 1536 1536 Processed 10/09/2022 897020254 KashiramHiramanjiChute BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
Total 8142 8142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_050922APB_FTO_223233 Bank of Maharastra MAHB0000554 SALEKASA 2618
2 Salekasa MH1833005_050922APB_FTO_223233 Bank of Maharastra MAHB0000752 SATGAON 2452
3 Salekasa MH1833005_050922APB_FTO_223233 Bank of Maharastra MAHB0001039 BIJEPAR 3072

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