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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005999_141222APB_FTO_374277
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-33-005-003-001/236
(KAHALI) 		1833005000NRG23141220221099665 14/12/2022 radhika noharlal lilhare 1833005WL034544 radhika noharlal lilhare 00051 MAHB0000554 1488 1488 Processed 15/12/2022 7228351545 Miss. RADHIKA NOHARLAL LILHARE BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-003-001/240
(KAHALI) 		1833005000NRG23141220221099666 14/12/2022 Bhayalal dashariya 1833005WL034544 Bhayalal dashariya 00051 MAHB0000554 1488 1488 Processed 15/12/2022 7228351544 Mr. BAIYALAL NATTHU DASARIYA BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-003-001/240
(KAHALI) 		1833005000NRG23141220221099667 14/12/2022 Devki Bhaiyalal Dashariya 1833005WL034544 Devki Bhaiyalal Dashariya 00051 MAHB0000554 1488 1488 Processed 15/12/2022 7228351548 Miss. DEVKIBAI BHYALAL DASRIYA BANK OF MAHARASHTRA(607387)
4 Salekasa MH-33-005-003-001/278
(KAHALI) 		1833005000NRG23141220221099731 14/12/2022 Tarsanbai Surajlal Madavi 1833005WL034550 Tarsanbai Surajlal Madavi 00051 MAHB0000554 1736 1736 Processed 15/12/2022 7228351546 Miss. TARASANBAI SURAJLAL MADAVI BANK OF MAHARASHTRA(607387)
SubTotal 6200 6200
5 Salekasa MH-33-005-003-001/508
(KAHALI) 		1833005000NRG23141220221099733 14/12/2022 Kavtikabai Dasaram Mohare 1833005WL034550 Kavtikabai Dasaram Mohare 00415 SBIN0005427 1736 1736 Processed 15/12/2022 7228351547 MRS KAUTIKABAI DASARAM MOHARE STATE BANK OF INDIA(508548)
SubTotal 1736 1736
Total 7936 7936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005999_141222APB_FTO_374277 Bank of Maharastra MAHB0000554 SALEKASA 6200
2 Salekasa MH1833005999_141222APB_FTO_374277 State Bank of India SBIN0005427 AMGAON ADB 1736

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