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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : VENGURLA
Fto No. : MH1805007999_100524APB_FTO_42849
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-05-007-023-001/222
(MATOND) 		1805007000NRG25100520240010652 10/05/2024 s.d.mestry 1805007WL001416 s.d.mestry 00048 BKID0001423 1911 1911 Processed 18/05/2024 A138240042327 MESTRI SOMA DATTARAM SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 VENGURLA MH-05-007-023-001/222
(MATOND) 		1805007000NRG25100520240010653 10/05/2024 s.s.mestry 1805007WL001416 s.s.mestry 00048 BKID0001423 1911 1911 Processed 18/05/2024 A138240042328 MESTRI SUPRIYA SOMA SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
SubTotal 3822 3822
3 VENGURLA MH-05-007-023-001/221
(MATOND) 		1805007000NRG25100520240010651 10/05/2024 Jayvant Vasant Mestri 1805007WL001416 Jayvant Vasant Mestri 00415 SBIN0000495 1911 1911 Processed 18/05/2024 A138240042329 JAYVANT VASANT MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
4 VENGURLA MH-05-007-028-004/38
(SHIRODA) 		1805007000NRG25100520240010655 10/05/2024 Ujwala Harishchandra Masurkar 1805007WL001417 Ujwala Harishchandra Masurkar 00468 UBIN0537781 1779 1779 Processed 18/05/2024 A138240042330 MRS UJWALA HARISHCHANDRA MASURKAR STATE BANK OF INDIA(508548)
SubTotal 1779 1779
5 VENGURLA MH-05-007-023-001/222
(MATOND) 		1805007000NRG25100520240010654 10/05/2024 Mestry Ganesh Soma 1805007WL001416 Mestry Ganesh Soma 00770 SIDC0001021 1911 1911 Processed 18/05/2024 A138240042326 GANESH SOMA MESTRY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENGURLA MH1805007999_100524APB_FTO_42849 Bank of India BKID0001423 TALAWADE 3822
2 VENGURLA MH1805007999_100524APB_FTO_42849 State Bank of India SBIN0000495 VENGURLA 1911
3 VENGURLA MH1805007999_100524APB_FTO_42849 Union Bank of India UBIN0537781 SHIRODA 1779
4 VENGURLA MH1805007999_100524APB_FTO_42849 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. SIDC0001021 HODAWADA 1911

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