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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : GHATANJI
Fto No. : MH1825008999_300623APB_FTO_95543
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 GHATANJI MH-25-008-008-001/162
(KHAPARI) 		1825008008NRG24300620230241142 30/06/2023 Pingla Vinayak Gawande 1825008WL022753 Pingla Vinayak Gawande 00051 MAHB0000261 1638 1638 Processed 01/07/2023 2903735586 MRS PINGALA VINAYAK GAWANDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 GHATANJI MH-25-008-180-001/215
(WASARI) 		1825008000NRG24300620230241033 30/06/2023 Sandeep kavdu rathod 1825008WL022748 Sandeep kavdu rathod 00114 UTIB0SYDC30 1638 1638 Processed 02/07/2023 2903735581 SANDIP KAVDU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
3 GHATANJI MH-25-008-008-001/162
(KHAPARI) 		1825008008NRG24300620230241139 30/06/2023 shankar p gawande 1825008WL022753 shankar p gawande 00415 SBIN0002153 1638 1638 Processed 01/07/2023 2903735583 Mr. SHANKARRAO PUNJARAMNJI GAWANDE BANK OF MAHARASHTRA(607387)
4 GHATANJI MH-25-008-008-001/162
(KHAPARI) 		1825008008NRG24300620230241141 30/06/2023 Vinayak 1825008WL022753 Vinayak 00415 SBIN0002153 1638 1638 Processed 01/07/2023 2903735584 MR VINAYAK SHANKAR GAWAMDE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
5 GHATANJI MH-25-008-012-002/147
(HIWARDHARA) 		1825008000NRG24300620230239845 30/06/2023 Anil Mahadev Korche 1825008WL022650 Anil Mahadev Korche 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 2903735587 ANIL MAHADEO KORCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 GHATANJI MH-25-008-012-002/147
(HIWARDHARA) 		1825008000NRG24300620230239844 30/06/2023 yogita anil korche 1825008WL022650 yogita anil korche 00540 BKID0WAINGB 1638 1638 Processed 01/07/2023 2903735585 YOGITA ANIL KORCHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
7 GHATANJI MH-25-008-180-001/199
(WASARI) 		1825008000NRG24300620230241025 30/06/2023 Ghansham Shakar jadhao 1825008WL022748 Ghansham Shakar jadhao 00691 IPOS0000001 1638 1638 Processed 02/07/2023 2903735582 GHANSHYAM SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHATANJI MH1825008999_300623APB_FTO_95543 Bank of Maharastra MAHB0000261 GHATANJI 1638
2 GHATANJI MH1825008999_300623APB_FTO_95543 Distt.Central Coop.Bank UTIB0SYDC30 Saykheda Khurd 1638
3 GHATANJI MH1825008999_300623APB_FTO_95543 State Bank of India SBIN0002153 GHATANJI 3276
4 GHATANJI MH1825008999_300623APB_FTO_95543 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GHATANJI 3276
5 GHATANJI MH1825008999_300623APB_FTO_95543 India Post Payments Bank IPOS0000001 YAVATMAL 1638

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