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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815003999_290823APB_FTO_180840
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 KANNAD MH-15-003-068-001/14
(LANGDA TANDA) 		1815003000NRG24290820230516647 29/08/2023 BALCHAND MULCHAND CHAVAN 1815003WL029057 BALCHAND MULCHAND CHAVAN 00051 MAHB0001073 1638 1638 Processed 21/09/2023 A263230039104 BALCHAND.MULCHAND. CHAVAN THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 1638 1638
2 KANNAD MH-15-003-056-001/320
(UPLA) 		1815003000NRG24290820230516644 29/08/2023 MAMATA HARESH DEVARE 1815003WL029056 MAMATA HARESH DEVARE 00354 PUNB0997600 1638 1638 Processed 21/09/2023 A263230039105 Miss. MAMTA GORAKH LONDHE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 KANNAD MH-15-003-056-001/320
(UPLA) 		1815003000NRG24290820230516643 29/08/2023 HARESH BHAUSAHEB DEVARE 1815003WL029056 HARESH BHAUSAHEB DEVARE 00415 SBIN0020011 1638 1638 Processed 21/09/2023 A263230039103 Mr. HARISH BHAUSAHEB DEVRE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
4 KANNAD MH-15-003-056-001/551
(UPLA) 		1815003000NRG24290820230516645 29/08/2023 BHAUSAHEB RAMARAO DEVARE 1815003WL029056 BHAUSAHEB RAMARAO DEVARE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039101 BHAUSAHEB RAMRAO DEVARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 KANNAD MH-15-003-056-001/551
(UPLA) 		1815003000NRG24290820230516646 29/08/2023 RUKHMANI BHAUSAHEB DEVARE 1815003WL029056 RUKHMANI BHAUSAHEB DEVARE 00730 YESB0AURDCC 1638 1638 Processed 21/09/2023 A263230039102 RUKHMANI BHAUSAHEB DEWARE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAD MH1815003999_290823APB_FTO_180840 Bank of Maharastra MAHB0001073 UPLA(KALIMATH) 1638
2 KANNAD MH1815003999_290823APB_FTO_180840 Punjab National Bank PUNB0997600 Kannad 1638
3 KANNAD MH1815003999_290823APB_FTO_180840 State Bank of India SBIN0020011 KANNAD 1638
4 KANNAD MH1815003999_290823APB_FTO_180840 THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, Maharashtra YESB0AURDCC THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED, 3276

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