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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_051223APB_FTO_301370
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 KHED MH-10-003-151-001/152
(SAYGAON) 		1810003000NRG24051220230049308 05/12/2023 Sandesh Shantaram Khandwe 1810003WL011949 Sandesh Shantaram Khandwe 00051 MAHB0000509 1911 1911 Processed 01/02/2024 A031240128436 Master SANDESH SHANTARAM KHANDAVE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-151-001/152
(SAYGAON) 		1810003000NRG24051220230049307 05/12/2023 Shantaram Dadabhau Khandwe 1810003WL011949 Shantaram Dadabhau Khandwe 00051 MAHB0000509 1911 1911 Processed 01/02/2024 A031240128438 Mr. SHANTARAM DADABHAU KHANDVE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-151-001/164
(SAYGAON) 		1810003000NRG24051220230049309 05/12/2023 Satywan Namdev Khandve 1810003WL011949 Satywan Namdev Khandve 00051 MAHB0000509 1911 1911 Processed 01/02/2024 A031240128435 Mr. Satyawan Namdev Khandave BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-151-001/175
(SAYGAON) 		1810003000NRG24051220230049310 05/12/2023 DATTATRAY DAMU KHANDVE 1810003WL011949 DATTATRAY DAMU KHANDVE 00051 MAHB0000509 1911 1911 Processed 01/02/2024 A031240128437 KHANDVE DATTATRAY DAMU RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 7644 7644
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_051223APB_FTO_301370 Bank of Maharastra MAHB0000509 KADUS 7644

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