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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ZARI JAMNI
Fto No. : MH1825016999_300623APB_FTO_94623
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 ZARI JAMNI MH-25-016-144-001/45
(SATPALLI) 		1825016000NRG24300620230239595 30/06/2023 Dasu 1825016WL022623 Dasu 00051 MAHB0000960 1638 1638 Processed 01/07/2023 2903737689 MR DASU GANGAREDDY PASALAWAR STATE BANK OF INDIA(508548)
2 ZARI JAMNI MH-25-016-144-001/45
(SATPALLI) 		1825016000NRG24300620230239596 30/06/2023 Radhabai 1825016WL022623 Radhabai 00051 MAHB0000960 1638 1638 Processed 01/07/2023 2903737690 MRS RADHABAI DASU PASALAWAR STATE BANK OF INDIA(508548)
3 ZARI JAMNI MH-25-016-144-001/45
(SATPALLI) 		1825016000NRG24300620230239597 30/06/2023 Rakesh 1825016WL022623 Rakesh 00051 MAHB0000960 1638 1638 Processed 01/07/2023 2903737688 RAKESH DASU PASALAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
4 ZARI JAMNI MH-25-016-036-001/289-A
(MANDAWA) 		1825016000NRG24300620230238697 30/06/2023 vachala 1825016WL022554 vachala 00051 MAHB0001547 1911 1911 Processed 01/07/2023 2903737691 KHADASE VACHHALABAI PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZARI JAMNI MH1825016999_300623APB_FTO_94623 Bank of Maharastra MAHB0000960 PATAN 4914
2 ZARI JAMNI MH1825016999_300623APB_FTO_94623 Bank of Maharastra MAHB0001547 ZARI-JAMANI 1911

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