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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_100823APB_FTO_155635
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 BHOR MH-10-011-100-001/23
(PANGARI) 		1810011000NRG24100820230026182 10/08/2023 JIJABAI TUKARAM RAJIVADE 1810011WL005841 JIJABAI TUKARAM RAJIVADE 00045 BARB0BHOLAW 1911 1911 Processed 13/09/2023 A256230280257 JIJABAI TUKARAM RAJIWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
2 BHOR MH-10-011-100-001/23
(PANGARI) 		1810011000NRG24100820230026181 10/08/2023 SURESH TUKARAM RAJIVADE 1810011WL005841 SURESH TUKARAM RAJIVADE 00114 HDFC0CPDCCB 1911 1911 Processed 13/09/2023 A256230280258 SURESH TUKARAM RAJIWADE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
3 BHOR MH-10-011-100-001/23
(PANGARI) 		1810011000NRG24100820230026183 10/08/2023 Vishal Suresh Rajivade 1810011WL005841 Vishal Suresh Rajivade 00415 SBIN0000333 1911 1911 Processed 13/09/2023 A256230280260 VISHAL SURESH RAJIVADE IDBI BANK(607095)
4 BHOR MH-10-011-100-001/5
(PANGARI) 		1810011000NRG24100820230026184 10/08/2023 LILABAI DATTA BHOSALE 1810011WL005841 LILABAI DATTA BHOSALE 00415 SBIN0000333 1911 1911 Processed 13/09/2023 A256230280259 MRS LILABAI DATTATRAYA BHOSALE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_100823APB_FTO_155635 Bank of Baroda BARB0BHOLAW BHOLAWADE, MAHARASHTRA 1911
2 BHOR MH1810011999_100823APB_FTO_155635 Distt.Central Coop.Bank HDFC0CPDCCB Pune D C C Bank Ltd 1911
3 BHOR MH1810011999_100823APB_FTO_155635 State Bank of India SBIN0000333 BHOR 3822

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