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FTO Transaction Details

State : MAHARASHTRA District : Chatrapati Sambhaji Nagar
Fto No. : MH1815006_011223APB_FTO_297693
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 PAITHAN MH-15-006-086-001/316
(KOLI BODKHA) 		1815006000NRG24291120230795355 01/12/2023 LILABAI CHABU HATGALE 1815006WL046076 LILABAI CHABU HATGALE 00051 MAHB0000203 1638 1638 Processed 01/12/2023 8139802337 MRS LILABAI CHHABU HATAGALE STATE BANK OF INDIA(508548)
2 PAITHAN MH-15-006-086-001/4
(KOLI BODKHA) 		1815006000NRG24291120230795360 01/12/2023 PARVIN ANIS SHAIKH 1815006WL046076 PARVIN ANIS SHAIKH 00051 MAHB0000203 1638 1638 Processed 02/12/2023 8139802331 Mrs. PARVIN ANIS SHAIKH BANK OF MAHARASHTRA(607387)
3 PAITHAN MH-15-006-086-001/545
(KOLI BODKHA) 		1815006000NRG24291120230795390 01/12/2023 ADITY BHAGWAN HAJARE 1815006WL046077 ADITY BHAGWAN HAJARE 00051 MAHB0000203 1638 1638 Processed 01/12/2023 8139802336 MR ADITYA BHAGWAN HAJARE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24291120230794816 01/12/2023 ANIL RAMBHAU DARADE 1815006WL046041 ANIL RAMBHAU DARADE 00089 CBIN0281383 1638 1638 Processed 01/12/2023 8139802328 ANIL RAMBHAU DARADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
5 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24291120230794815 01/12/2023 KUSUMABAI RAMBHAU DARADE 1815006WL046041 KUSUMABAI RAMBHAU DARADE 00089 CBIN0281383 1638 1638 Processed 01/12/2023 8139802330 Mrs. KUSUMBAI RAMABHAU DARADE CENTRAL BANK OF INDIA(607115)
6 PAITHAN MH-15-006-106-001/193
(KEKAT JALGAON) 		1815006000NRG24291120230794817 01/12/2023 SWATI ANIL DARADE 1815006WL046041 SWATI ANIL DARADE 00089 CBIN0281383 1638 1638 Processed 01/12/2023 8139802327 Miss. Swati Anil Darade CENTRAL BANK OF INDIA(607115)
7 PAITHAN MH-15-006-106-001/757
(KEKAT JALGAON) 		1815006000NRG24291120230795028 01/12/2023 AKANSHKA BHAGVAT BADHE 1815006WL046058 AKANSHKA BHAGVAT BADHE 00089 CBIN0281383 1638 1638 Processed 02/12/2023 8139802332 Miss. AAKANSHA BHAGWAT BADHE BANK OF MAHARASHTRA(607387)
8 PAITHAN MH-15-006-106-001/757
(KEKAT JALGAON) 		1815006000NRG24291120230795026 01/12/2023 BHAGWAT RAGHUNATH BADE 1815006WL046058 BHAGWAT RAGHUNATH BADE 00089 CBIN0281383 1638 1638 Processed 01/12/2023 8139802333 BHAGWAT RAGHUNATH BADE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 8190 8190
9 PAITHAN MH-15-006-106-001/757
(KEKAT JALGAON) 		1815006000NRG24291120230795027 01/12/2023 ASHA BHAGWAT BADE 1815006WL046058 ASHA BHAGWAT BADE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8139802335 BHAGAWAT RAGHUNATH BADHE HDFC BANK LTD(607152)
10 PAITHAN MH-15-006-106-001/881
(KEKAT JALGAON) 		1815006000NRG24291120230795036 01/12/2023 NIRMALA RAMESHWAR THORE 1815006WL046060 NIRMALA RAMESHWAR THORE 00114 YESB0AURDCC 1638 1638 Processed 01/12/2023 8139802334 NIRMALA RAMESHWAR THORE THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 3276 3276
11 PAITHAN MH-15-006-044-001/1010
(EKTUNI) 		1815006000NRG24281120230789272 01/12/2023 bhimrao nana ghadge 1815006WL045767 bhimrao nana ghadge 00415 SBIN0020421 1638 1638 Processed 01/12/2023 8139802322 bhimrao nana ghadge THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
12 PAITHAN MH-15-006-044-001/1010
(EKTUNI) 		1815006000NRG24281120230789274 01/12/2023 kuntabai shivaji ghadge 1815006WL045767 kuntabai shivaji ghadge 00415 SBIN0020421 1638 1638 Processed 01/12/2023 8139802329 MRS KANTABAI SHIVAJI GHADGE STATE BANK OF INDIA(508548)
13 PAITHAN MH-15-006-044-001/1010
(EKTUNI) 		1815006000NRG24281120230789273 01/12/2023 sundarbai bhimrao ghadge 1815006WL045767 sundarbai bhimrao ghadge 00415 SBIN0020421 1638 1638 Processed 01/12/2023 8139802321 MR SUNDARBAI BHIMRAO BHIMRAO GHADGE STATE BANK OF INDIA(508548)
14 PAITHAN MH-15-006-044-001/1075
(EKTUNI) 		1815006000NRG24281120230789278 01/12/2023 SACHIN UDDHAV SAPKAL 1815006WL045767 SACHIN UDDHAV SAPKAL 00415 SBIN0020421 1638 1638 Processed 01/12/2023 8139802324 SACHIN UDDHAV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
15 PAITHAN MH-15-006-044-001/1075
(EKTUNI) 		1815006000NRG24281120230789275 01/12/2023 SANDIP UDDHAV SAPKAL 1815006WL045767 SANDIP UDDHAV SAPKAL 00415 SBIN0020421 1638 1638 Processed 01/12/2023 8139802325 SANDIP UDDHAV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
16 PAITHAN MH-15-006-044-001/1075
(EKTUNI) 		1815006000NRG24281120230789277 01/12/2023 SANGITA UDDHAV SAPKAL 1815006WL045767 SANGITA UDDHAV SAPKAL 00415 SBIN0020421 1638 1638 Processed 01/12/2023 8139802323 SANGITA UDDHAV SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
17 PAITHAN MH-15-006-044-001/1075
(EKTUNI) 		1815006000NRG24281120230789276 01/12/2023 UDDHAV BHANUDAS SAPKAL 1815006WL045767 UDDHAV BHANUDAS SAPKAL 00415 SBIN0020421 1638 1638 Processed 01/12/2023 8139802326 UDDHAV BHANUDAS SAPKAL THE AURANGABAD DISTRICT CENTRAL COOP BANK LIMITED(508752)
SubTotal 11466 11466
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAITHAN MH1815006_011223APB_FTO_297693 Bank of Maharastra MAHB0000203 PACHOD 4914
2 PAITHAN MH1815006_011223APB_FTO_297693 Central Bank Of India CBIN0281383 VIHA MANDWA 8190
3 PAITHAN MH1815006_011223APB_FTO_297693 Distt.Central Coop.Bank YESB0AURDCC HO 3276
4 PAITHAN MH1815006_011223APB_FTO_297693 State Bank of India SBIN0020421 ADUL 11466

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