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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_151223APB_FTO_320201
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 AURANGABAD MH-15-001-024-001/612
(TAKALI MALI) 		1815001000NRG24151220230904939 15/12/2023 SAVITA BHAUSAHEB CHAUDHARI 1815001WL051638 SAVITA BHAUSAHEB CHAUDHARI 00051 MAHB0001739 1365 1365 Processed 09/03/2024 A068240095305 Mrs. SAVITA BHAUSAHEB CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 AURANGABAD MH-15-001-014-001/11
() 		1815001000NRG24151220230904901 15/12/2023 VITTHAL PANDURANG DOKH 1815001WL051638 VITTHAL PANDURANG DOKH 00089 CBIN0281164 1365 1365 Processed 10/03/2024 A068240095297 VITTHAL PANDURANG DOKH UNION BANK OF INDIA(508500)
3 AURANGABAD MH-15-001-014-001/48
() 		1815001000NRG24151220230904914 15/12/2023 Kakasaheb Barikrao Dokh 1815001WL051638 Kakasaheb Barikrao Dokh 00089 CBIN0281164 1365 1365 Processed 09/03/2024 A068240095295 Kakasaheb Barikrao Dokh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
4 AURANGABAD MH-15-001-014-001/48
() 		1815001000NRG24151220230904915 15/12/2023 Yeshoda kakasaheb Dokh 1815001WL051638 Yeshoda kakasaheb Dokh 00089 CBIN0281164 1365 1365 Processed 09/03/2024 A068240095294 Mrs. YASHODA KAKASAHEB DOKH CENTRAL BANK OF INDIA(607115)
5 AURANGABAD MH-15-001-014-001/49
() 		1815001000NRG24151220230904916 15/12/2023 Arjun Kakasaheb Dokh 1815001WL051638 Arjun Kakasaheb Dokh 00089 CBIN0281164 1365 1365 Processed 09/03/2024 A068240095293 Arjun Kakasaheb Dokh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
6 AURANGABAD MH-15-001-014-001/53
() 		1815001000NRG24151220230904919 15/12/2023 Limba Gangaram Gaikwad 1815001WL051638 Limba Gangaram Gaikwad 00089 CBIN0281164 1092 1092 Processed 09/03/2024 A068240095296 Mr. LIMBA GANGARAM GAIKWAD CENTRAL BANK OF INDIA(607115)
7 AURANGABAD MH-15-001-024-001/451
(TAKALI MALI) 		1815001000NRG24151220230904926 15/12/2023 VILAS DILIP DOKH 1815001WL051638 VILAS DILIP DOKH 00089 CBIN0281164 1092 1092 Processed 09/03/2024 A068240095304 VILAS DILIP DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
8 AURANGABAD MH-15-001-024-001/604
(TAKALI MALI) 		1815001000NRG24151220230904936 15/12/2023 SHIVRAJ KRUSHNA DOKH 1815001WL051638 SHIVRAJ KRUSHNA DOKH 00089 CBIN0281164 1365 1365 Processed 09/03/2024 A068240095303 Mr. SHIVRAJ KRUSHNA DOKH CENTRAL BANK OF INDIA(607115)
9 AURANGABAD MH-15-001-024-001/605
(TAKALI MALI) 		1815001000NRG24151220230904937 15/12/2023 PALLAVI KRUSHNA DOKH 1815001WL051638 PALLAVI KRUSHNA DOKH 00089 CBIN0281164 1365 1365 Processed 09/03/2024 A068240095300 PALLAVI KRUSHNA DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
10 AURANGABAD MH-15-001-024-001/605
(TAKALI MALI) 		1815001000NRG24151220230904938 15/12/2023 SUDARSHAN KRUSHNA DOKH 1815001WL051638 SUDARSHAN KRUSHNA DOKH 00089 CBIN0281164 1365 1365 Processed 09/03/2024 A068240095302 Mr. SUDARSHAN KRUSHNA DOKH CENTRAL BANK OF INDIA(607115)
11 AURANGABAD MH-15-001-024-001/721
(TAKALI MALI) 		1815001000NRG24151220230904674 15/12/2023 REKHA TUKARAM KHADE 1815001WL051624 REKHA TUKARAM KHADE 00089 CBIN0281164 1638 1638 Processed 09/03/2024 A068240095299 Mrs. REKHA TUKARAM KHADE CENTRAL BANK OF INDIA(607115)
SubTotal 13377 13377
12 AURANGABAD MH-15-001-014-001/40
() 		1815001000NRG24151220230904912 15/12/2023 Gajanan Shahadev dokh 1815001WL051638 Gajanan Shahadev dokh 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240095306 Gajanan Shahadev dokh THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
13 AURANGABAD MH-15-001-024-001/501
(TAKALI MALI) 		1815001000NRG24151220230904972 15/12/2023 ANITA RAYSING BAHURE 1815001WL051639 ANITA RAYSING BAHURE 00114 YESB0AURDCC 1638 1638 Processed 09/03/2024 A068240095292 ANITA RAYSING BAHURE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
14 AURANGABAD MH-15-001-024-001/627
(TAKALI MALI) 		1815001000NRG24151220230904944 15/12/2023 RAJENDRA BHAULAL GANGE 1815001WL051638 RAJENDRA BHAULAL GANGE 00114 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240095291 RAJENDRA BHAULAL GANGE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 4368 4368
15 AURANGABAD MH-15-001-024-001/625
(TAKALI MALI) 		1815001000NRG24151220230904942 15/12/2023 DIPAK BABAN GAIKAWAD 1815001WL051638 DIPAK BABAN GAIKAWAD 00152 HDFC0000113 1365 1365 Processed 09/03/2024 A068240095301 DEEPAK BABAN GAIKWAD BANK OF BARODA(606985)
SubTotal 1365 1365
16 AURANGABAD MH-15-001-024-001/446
(TAKALI MALI) 		1815001000NRG24151220230904920 15/12/2023 DHONDIBA BARIKARAO DOKH 1815001WL051638 DHONDIBA BARIKARAO DOKH 00415 SBIN0011703 1092 1092 Processed 09/03/2024 A068240095298 DOKH DHONDIBA BARIKR BANK OF BARODA(606985)
SubTotal 1092 1092
17 AURANGABAD MH-15-001-024-001/604
(TAKALI MALI) 		1815001000NRG24151220230904934 15/12/2023 KRUSHNA NANA DOKH 1815001WL051638 KRUSHNA NANA DOKH 00730 YESB0AURDCC 1365 1365 Processed 09/03/2024 A068240095307 KRUSHNA NANA DOKH THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1365 1365
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 AURANGABAD MH1815001999_151223APB_FTO_320201 Bank of Maharastra MAHB0001739 Karmad 1365
2 AURANGABAD MH1815001999_151223APB_FTO_320201 Central Bank Of India CBIN0281164 PIMPRI RAJA 13377
3 AURANGABAD MH1815001999_151223APB_FTO_320201 Distt.Central Coop.Bank YESB0AURDCC HO 4368
4 AURANGABAD MH1815001999_151223APB_FTO_320201 HDFC Bank HDFC0000113 AURANGABAD 1365
5 AURANGABAD MH1815001999_151223APB_FTO_320201 State Bank of India SBIN0011703 SHENDRABAN 1092
6 AURANGABAD MH1815001999_151223APB_FTO_320201 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 1365

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