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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815001999_040823APB_FTO_147892
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-15-001-101-001/260
(POKHARI) 		1815001000NRG24040820230439571 04/08/2023 ASHABAI BHAUSAHEB MATE 1815001WL024079 ASHABAI BHAUSAHEB MATE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230052234 MR BHAUSAHEB LAKSHMAN MATE ASHABAI BHAUS STATE BANK OF INDIA(508548)
2 AURANGABAD MH-15-001-101-001/271
(POKHARI) 		1815001000NRG24040820230439574 04/08/2023 JANARDHAN BABASAHEB HARNE 1815001WL024079 JANARDHAN BABASAHEB HARNE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230052235 JANARDHAN BABASAHEB HARNE,NANDABAI JANAR THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
3 AURANGABAD MH-15-001-101-001/271
(POKHARI) 		1815001000NRG24040820230439575 04/08/2023 NANDABAI JANARDHAN HARNE 1815001WL024079 NANDABAI JANARDHAN HARNE 00114 YESB0AURDCC 1638 1638 Processed 13/09/2023 A256230052236 NANDABAI JANARDHAN HARNE IDBI BANK(607095)
SubTotal 4914 4914
4 AURANGABAD MH-15-001-101-001/260
(POKHARI) 		1815001000NRG24040820230439572 04/08/2023 YOGESH BHAUSAHEB MATE 1815001WL024079 YOGESH BHAUSAHEB MATE 00415 SBIN0017526 1638 1638 Processed 13/09/2023 A256230052237 MR YOGESH BHAUSAHEB MATE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AURANGABAD MH1815001999_040823APB_FTO_147892 Distt.Central Coop.Bank YESB0AURDCC HO 4914
2 AURANGABAD MH1815001999_040823APB_FTO_147892 State Bank of India SBIN0017526 Mayur Park 1638

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