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FTO Transaction Details

State : महाराष्ट्र District : GONDIA Block : Salekasa
Fto No. : MH1833005_290722APB_FTO_173414
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-33-005-018-001/155
(BODHALBODI) 		1833005000NRG23290720220914261 29/07/2022 dhanraj sadhuram bohare 1833005WL016542 dhanraj sadhuram bohare 00051 MAHB0000554 1736 1736 Processed 07/09/2022 853954362 dhanrajsadhurambohare BANK OF MAHARASHTRA(607387)
2 Salekasa MH-33-005-018-001/162
(BODHALBODI) 		1833005000NRG23290720220914262 29/07/2022 Hanwat Ramchand Hattimare 1833005WL016542 Hanwat Ramchand Hattimare 00051 MAHB0000554 1736 1736 Processed 07/09/2022 853954362 HanwatRamchandHattimare BANK OF MAHARASHTRA(607387)
3 Salekasa MH-33-005-018-001/68
(BODHALBODI) 		1833005000NRG23280720220913488 29/07/2022 Bhartlal B Bahekar 1833005WL016456 Bhartlal B Bahekar 00051 MAHB0000554 1190 1190 Processed 07/09/2022 853954362 BhartlalBBahekar BANK OF MAHARASHTRA(607387)
SubTotal 4662 4662
4 Salekasa MH-33-005-018-001/135
(BODHALBODI) 		1833005000NRG23290720220914260 29/07/2022 Bholaram Bisram Patle 1833005WL016542 Bholaram Bisram Patle 00415 SBIN0005427 1736 1736 Processed 07/09/2022 853954362 BholaramBisramPatle STATE BANK OF INDIA(508548)
SubTotal 1736 1736
5 Salekasa MH-33-005-018-001/52
(BODHALBODI) 		1833005000NRG23280720220913487 29/07/2022 Chandraprakash Premchand Patle 1833005WL016456 Chandraprakash Premchand Patle 00540 BKID0WAINGB 1428 1428 Processed 07/09/2022 853954362 ChandraprakashPremchandPatle BANK OF MAHARASHTRA(607387)
SubTotal 1428 1428
Total 7826 7826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Salekasa MH1833005_290722APB_FTO_173414 Bank of Maharastra MAHB0000554 SALEKASA 4662
2 Salekasa MH1833005_290722APB_FTO_173414 State Bank of India SBIN0005427 AMGAON ADB 1736
3 Salekasa MH1833005_290722APB_FTO_173414 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SALEKASA (5043) 1428

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