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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805007999_130423APB_FTO_8597
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 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24130420230000180 13/04/2023 Trupti Yashvant Ghadi 1805007WL000028 Trupti Yashvant Ghadi 00048 BKID0001409 1792 1792 Processed 10/05/2023 A130230003010 GHADI TRUPTI YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24130420230000179 13/04/2023 Yashvant Govind Ghadi 1805007WL000028 Yashvant Govind Ghadi 00048 BKID0001409 1792 1792 Processed 10/05/2023 A130230003012 GHADI YASHAVANT GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
3 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24130420230000177 13/04/2023 Pandurang Govind Ghadi 1805007WL000027 Pandurang Govind Ghadi 00048 BKID0001409 1792 1792 Processed 10/05/2023 A130230003011 GHADI PANDURANG GOVIND SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 5376 5376
4 VENGURLA MH-05-007-008-001/77
(KELUS) 		1805007000NRG24130420230000169 13/04/2023 Ghanashyam Yashavant Munankar 1805007WL000025 Ghanashyam Yashavant Munankar 00048 BKID0001415 1666 1666 Processed 10/05/2023 A130230003013 GHANASHYAM YASHAVANT MUNANKAR KOTAK MAHINDRA BANK LTD(607420)
5 VENGURLA MH-05-007-009-001/17
(KHANOLI) 		1805007000NRG24130420230000172 13/04/2023 Prakash Balkrishna Khanolkar 1805007WL000026 Prakash Balkrishna Khanolkar 00048 BKID0001415 1792 1792 Processed 10/05/2023 A130230003014 PRAKASH BALKRISHNA KHANOLKAR BANK OF INDIA(508505)
6 VENGURLA MH-05-007-009-001/36
(KHANOLI) 		1805007000NRG24130420230000173 13/04/2023 Balkrishna Vishnu Khanolkar 1805007WL000026 Balkrishna Vishnu Khanolkar 00048 BKID0001415 1792 1792 Processed 10/05/2023 A130230003015 BALKRISHNA VISHNU KHANOLKAR BANK OF INDIA(508505)
SubTotal 5250 5250
7 VENGURLA MH-05-007-021-001/445
(TULAS) 		1805007000NRG24130420230000159 13/04/2023 Sunil Madhukar Salgonkar 1805007WL000022 Sunil Madhukar Salgonkar 00048 BKID0001423 1792 1792 Processed 10/05/2023 A130230003016 SUNIL MADHUKAR SALGAVAKAR BANK OF INDIA(508505)
SubTotal 1792 1792
8 VENGURLA MH-05-007-021-001/116
(TULAS) 		1805007000NRG24130420230000157 13/04/2023 Shirodkar Ganpat Vithoba 1805007WL000022 Shirodkar Ganpat Vithoba 00114 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003007 SHIRODKAR GANAPAT VITHOBA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
9 VENGURLA MH-05-007-021-001/234
(TULAS) 		1805007000NRG24130420230000153 13/04/2023 Pangam Ramesh Tukaram 1805007WL000021 Pangam Ramesh Tukaram 00114 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003008 PANGAM RAMESH TUKARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
10 VENGURLA MH-05-007-021-002/43
(TULAS) 		1805007000NRG24130420230000160 13/04/2023 NAIK ATMARAM NARAYAN 1805007WL000022 NAIK ATMARAM NARAYAN 00114 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003006 Mr. Atmaram Narayan Naik BANK OF MAHARASHTRA(607387)
11 VENGURLA MH-05-007-026-001/59
(ASOLI) 		1805007000NRG24130420230000151 13/04/2023 vishranti bhagwan jadhav 1805007WL000020 vishranti bhagwan jadhav 00114 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003009 VISHRANTI BHAGVAN JADHAV CANARA BANK(508532)
SubTotal 7168 7168
12 VENGURLA MH-05-007-021-001/15
(TULAS) 		1805007000NRG24130420230000158 13/04/2023 Rajaram Sakharam Shirodkar 1805007WL000022 Rajaram Sakharam Shirodkar 00415 SBIN0000495 1792 1792 Processed 10/05/2023 A130230003018 MR RAJARAM SAKHARAM SHIRODKAR STATE BANK OF INDIA(508548)
13 VENGURLA MH-05-007-021-001/238
(TULAS) 		1805007000NRG24130420230000155 13/04/2023 Ganesh Shridhar Aaramarkar 1805007WL000021 Ganesh Shridhar Aaramarkar 00415 SBIN0000495 1792 1792 Processed 10/05/2023 A130230003017 MR GANESH SHRIDHAR ARMARKAR STATE BANK OF INDIA(508548)
14 VENGURLA MH-05-007-021-001/238
(TULAS) 		1805007000NRG24130420230000154 13/04/2023 Jayashri Shridhar Aaramarkar 1805007WL000021 Jayashri Shridhar Aaramarkar 00415 SBIN0000495 1792 1792 Processed 10/05/2023 A130230003019 MRS JAYASHRI SHRIDHAR ARMARKAR STATE BANK OF INDIA(508548)
SubTotal 5376 5376
15 VENGURLA MH-05-007-008-001/239
(KELUS) 		1805007000NRG24130420230000167 13/04/2023 Deepali Santosh Munankar 1805007WL000025 Deepali Santosh Munankar 00415 SBIN0007490 1666 1666 Processed 10/05/2023 A130230003020 MRS DIPALI SANTOSH MUNANKAR STATE BANK OF INDIA(508548)
16 VENGURLA MH-05-007-008-001/77
(KELUS) 		1805007000NRG24130420230000168 13/04/2023 Meghana Ghanashyam Munankar 1805007WL000025 Meghana Ghanashyam Munankar 00415 SBIN0007490 1666 1666 Processed 10/05/2023 A130230003023 MRS MEGHANA GHANASHYAM MUNANKAR STATE BANK OF INDIA(508548)
17 VENGURLA MH-05-007-008-001/77
(KELUS) 		1805007000NRG24130420230000170 13/04/2023 Siddhali Siddhesh Munankar 1805007WL000025 Siddhali Siddhesh Munankar 00415 SBIN0007490 1666 1666 Processed 10/05/2023 A130230003021 Ms. MAMTA ASHOK NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 4998 4998
18 VENGURLA MH-05-007-026-001/248
(ASOLI) 		1805007000NRG24130420230000149 13/04/2023 Shankar Dashrath Jadhav 1805007WL000020 Shankar Dashrath Jadhav 00468 UBIN0537799 1792 1792 Processed 10/05/2023 A130230003022 JADHAV SHANKAR DASHRATH SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 1792 1792
19 VENGURLA MH-05-007-005-001/239
(KOCHARA) 		1805007000NRG24130420230000175 13/04/2023 Chaudhari Jayesh Arun 1805007WL000027 Chaudhari Jayesh Arun 00770 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003001 CHAUDHARI JAYESH ARUN SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
20 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24130420230000181 13/04/2023 Ghadi Nilesh Yashvant 1805007WL000028 Ghadi Nilesh Yashvant 00770 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003004 GHADI NILESH YASHVANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
21 VENGURLA MH-05-007-005-001/372
(KOCHARA) 		1805007000NRG24130420230000176 13/04/2023 Ghadi Rakhi Yashvant 1805007WL000027 Ghadi Rakhi Yashvant 00770 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003002 GHADI RAKHI YASHAWANT SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
22 VENGURLA MH-05-007-005-001/373
(KOCHARA) 		1805007000NRG24130420230000178 13/04/2023 Ghadi Vandana Pandurang 1805007WL000027 Ghadi Vandana Pandurang 00770 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003000 GHADI VANDANA PANDURANG SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
23 VENGURLA MH-05-007-005-001/76
(KOCHARA) 		1805007000NRG24130420230000182 13/04/2023 Khadape Murlidhar Ramchandra 1805007WL000028 Khadape Murlidhar Ramchandra 00770 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003003 KHADAPE MURLIDHAR RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
24 VENGURLA MH-05-007-021-001/256
(TULAS) 		1805007000NRG24130420230000156 13/04/2023 Dharne Samir Ramchadra 1805007WL000021 Dharne Samir Ramchadra 00770 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230002999 DHARNE SAMIR RAMCHANDRA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
25 VENGURLA MH-05-007-026-001/56
(ASOLI) 		1805007000NRG24130420230000150 13/04/2023 Jadhav Nilam Nivrutti 1805007WL000020 Jadhav Nilam Nivrutti 00770 HDFC0CSINDC 1792 1792 Processed 10/05/2023 A130230003005 JADHAV NILAM NIVRUTTI SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 12544 12544
Total 44296 44296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_130423APB_FTO_8597 Bank of India BKID0001409 PAT 5376
2 VENGURLA MH1805007999_130423APB_FTO_8597 Bank of India BKID0001415 VENGURLA 5250
3 VENGURLA MH1805007999_130423APB_FTO_8597 Bank of India BKID0001423 TALAWADE 1792
4 VENGURLA MH1805007999_130423APB_FTO_8597 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 7168
5 VENGURLA MH1805007999_130423APB_FTO_8597 State Bank of India SBIN0000495 VENGURLA 5376
6 VENGURLA MH1805007999_130423APB_FTO_8597 State Bank of India SBIN0007490 KELUS SAB 4998
7 VENGURLA MH1805007999_130423APB_FTO_8597 Union Bank of India UBIN0537799 VENGURLA 1792
8 VENGURLA MH1805007999_130423APB_FTO_8597 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 12544

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