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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_100723APB_FTO_107068
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 MURBAD MH-02-011-052-001/19
(TULAI) 		1802011000NRG24100720230447050 10/07/2023 KASHINATH LAXMAN CHOUDHARY 1802011WL017223 KASHINATH LAXMAN CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021031 CHOUDHARI KASHINATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-052-001/19
(TULAI) 		1802011000NRG24100720230447051 10/07/2023 KASHINATH LAXMAN CHOUDHARY 1802011WL017223 KASHINATH LAXMAN CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021030 CHOUDHARI KASHINATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-052-001/19
(TULAI) 		1802011000NRG24100720230447052 10/07/2023 KASHINATH LAXMAN CHOUDHARY 1802011WL017223 KASHINATH LAXMAN CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021029 CHOUDHARI KASHINATH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-052-001/82
(TULAI) 		1802011000NRG24100720230447053 10/07/2023 SUREKHA RAMESH CHOUDHARY 1802011WL017223 SUREKHA RAMESH CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021023 Mrs. SUREKHA RAMESH CHOUDHARY BANK OF MAHARASHTRA(607387)
5 MURBAD MH-02-011-052-001/82
(TULAI) 		1802011000NRG24100720230447054 10/07/2023 SUREKHA RAMESH CHOUDHARY 1802011WL017223 SUREKHA RAMESH CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021022 Mrs. SUREKHA RAMESH CHOUDHARY BANK OF MAHARASHTRA(607387)
6 MURBAD MH-02-011-052-001/82
(TULAI) 		1802011000NRG24100720230447055 10/07/2023 SUREKHA RAMESH CHOUDHARY 1802011WL017223 SUREKHA RAMESH CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021021 Mrs. SUREKHA RAMESH CHOUDHARY BANK OF MAHARASHTRA(607387)
7 MURBAD MH-02-011-052-001/98
(TULAI) 		1802011000NRG24100720230447056 10/07/2023 YOGITA YASHWANT CHOUDHARY 1802011WL017223 YOGITA YASHWANT CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021020 MS YOGITA YESHWANT CHAUDHARI STATE BANK OF INDIA(508548)
8 MURBAD MH-02-011-052-001/98
(TULAI) 		1802011000NRG24100720230447057 10/07/2023 YOGITA YASHWANT CHOUDHARY 1802011WL017223 YOGITA YASHWANT CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021019 MS YOGITA YESHWANT CHAUDHARI STATE BANK OF INDIA(508548)
9 MURBAD MH-02-011-052-001/98
(TULAI) 		1802011000NRG24100720230447058 10/07/2023 YOGITA YASHWANT CHOUDHARY 1802011WL017223 YOGITA YASHWANT CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021018 MS YOGITA YESHWANT CHAUDHARI STATE BANK OF INDIA(508548)
10 MURBAD MH-02-011-052-001/99
(TULAI) 		1802011000NRG24100720230447059 10/07/2023 SURESH TUKARAM CHOUDHARY 1802011WL017223 SURESH TUKARAM CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021025 Mr. SURESH TUKARAM CHOUDHARY BANK OF MAHARASHTRA(607387)
11 MURBAD MH-02-011-052-001/99
(TULAI) 		1802011000NRG24100720230447060 10/07/2023 SURESH TUKARAM CHOUDHARY 1802011WL017223 SURESH TUKARAM CHOUDHARY 00051 MAHB0001102 1638 1638 Processed 14/07/2023 A194230021024 Mr. SURESH TUKARAM CHOUDHARY BANK OF MAHARASHTRA(607387)
SubTotal 18018 18018
12 MURBAD MH-02-011-052-001/156
(TULAI) 		1802011000NRG24100720230447047 10/07/2023 GAIKAR KASHINATH ASHOK 1802011WL017223 GAIKAR KASHINATH ASHOK 00114 TDCB0000029 1638 1638 Processed 14/07/2023 A194230021028 GAIKAR KASHINATH ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-052-001/156
(TULAI) 		1802011000NRG24100720230447048 10/07/2023 GAIKAR KASHINATH ASHOK 1802011WL017223 GAIKAR KASHINATH ASHOK 00114 TDCB0000029 1638 1638 Processed 14/07/2023 A194230021027 GAIKAR KASHINATH ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-052-001/156
(TULAI) 		1802011000NRG24100720230447049 10/07/2023 GAIKAR KASHINATH ASHOK 1802011WL017223 GAIKAR KASHINATH ASHOK 00114 TDCB0000029 1638 1638 Processed 14/07/2023 A194230021026 GAIKAR KASHINATH ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
Total 22932 22932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_100723APB_FTO_107068 Bank of Maharastra MAHB0001102 SHIVALE 18018
2 MURBAD MH1802011999_100723APB_FTO_107068 Distt.Central Coop.Bank TDCB0000029 Murbad 4914

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