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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : SHAHAPUR
Fto No. : MH1802010999_130923APB_FTO_199927
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 SHAHAPUR MH-02-010-111-001/64
(SARMAL) 		1802010000NRG24130920230499457 13/09/2023 RAJARAM JANU GOTARANE 1802010WL025299 RAJARAM JANU GOTARANE 00045 BARB0VASHID 1536 1536 Processed 10/11/2023 A314230497027 RAJARAM JANU GOTARAN BANK OF BARODA(606985)
2 SHAHAPUR MH-02-010-111-001/66
(SARMAL) 		1802010000NRG24130920230499459 13/09/2023 YOGITA SANJAY PAWAR 1802010WL025299 YOGITA SANJAY PAWAR 00045 BARB0VASHID 1536 1536 Processed 10/11/2023 A314230497021 YOGITA SANJAY PAWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 SHAHAPUR MH-02-010-111-001/68
(SARMAL) 		1802010000NRG24130920230499462 13/09/2023 JIJA MANGAL MUKANE 1802010WL025299 JIJA MANGAL MUKANE 00045 BARB0VASHID 1536 1536 Processed 10/11/2023 A314230497026 MUKANE JIJA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4608 4608
4 SHAHAPUR MH-02-010-077-002/1068-A
(MOKHAVANE) 		1802010000NRG24130920230499345 13/09/2023 SINDHU GOVIND JADHAV 1802010WL025290 SINDHU GOVIND JADHAV 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A314230497022 MRS SINDHUBAI CHAHADU UBALE STATE BANK OF INDIA(508548)
5 SHAHAPUR MH-02-010-077-002/3233
(MOKHAVANE) 		1802010000NRG24130920230499347 13/09/2023 KONDAJI VALU BHARIT 1802010WL025290 KONDAJI VALU BHARIT 00051 MAHB0000190 1536 1536 Processed 10/11/2023 A314230497020 KONDAJI VALU BHARIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
6 SHAHAPUR MH-02-010-101-001/93
(BABHALE) 		1802010000NRG24130920230498490 13/09/2023 Arjun Raghunath Mukane 1802010WL025143 Arjun Raghunath Mukane 00051 MAHB0000191 1196 1196 Processed 11/11/2023 A314230497023 Mr. Arjun Raghunath Mukane BANK OF MAHARASHTRA(607387)
SubTotal 1196 1196
7 SHAHAPUR MH-02-010-111-001/53
(SARMAL) 		1802010000NRG24130920230499450 13/09/2023 PAWAR DINESH LAXMAN 1802010WL025299 PAWAR DINESH LAXMAN 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230497029 PAWAR DINESH LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 SHAHAPUR MH-02-010-111-001/63
(SARMAL) 		1802010000NRG24130920230499456 13/09/2023 MUKANE NAVNATH DHONDU 1802010WL025299 MUKANE NAVNATH DHONDU 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230497013 MR NAVNATH DHONDU MUKANE STATE BANK OF INDIA(508548)
9 SHAHAPUR MH-02-010-111-001/69
(SARMAL) 		1802010000NRG24130920230499464 13/09/2023 PAWAR SANDHYA SANDIP 1802010WL025299 PAWAR SANDHYA SANDIP 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230497014 PAWAR SANDHYA SANDIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 SHAHAPUR MH-02-010-111-001/69
(SARMAL) 		1802010000NRG24130920230499463 13/09/2023 PAWAR SANDIP VANYA 1802010WL025299 PAWAR SANDIP VANYA 00114 TDCB0000001 1536 1536 Processed 10/11/2023 A314230497028 PAWAR SANDIP VANYA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6144 6144
11 SHAHAPUR MH-02-010-007-002/69
(AAVRE) 		1802010000NRG24130920230499258 13/09/2023 RANJANA SANTOSH VISHE 1802010WL025267 RANJANA SANTOSH VISHE 00114 TDCB0000055 1280 1280 Processed 10/11/2023 A314230497004 RANJANA SANTOSH VISHE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 SHAHAPUR MH-02-010-007-002/69
(AAVRE) 		1802010000NRG24130920230499257 13/09/2023 SANTOSH VITTHAL VISHE 1802010WL025267 SANTOSH VITTHAL VISHE 00114 TDCB0000055 1280 1280 Processed 10/11/2023 A314230497003 VISHE SANTOSH VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2560 2560
13 SHAHAPUR MH-02-010-077-001/3215
(MOKHAVANE) 		1802010000NRG24130920230499339 13/09/2023 ALO KANHU HIRAVA 1802010WL025290 ALO KANHU HIRAVA 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230497007 Mr. AALO KANHU HIRWA BANK OF MAHARASHTRA(607387)
14 SHAHAPUR MH-02-010-077-001/3241
(MOKHAVANE) 		1802010000NRG24130920230499342 13/09/2023 EKNATH DEVRAM SHINDE 1802010WL025290 EKNATH DEVRAM SHINDE 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230497005 SHINDE EKNATH DEVRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
15 SHAHAPUR MH-02-010-077-002/1070-A
(MOKHAVANE) 		1802010000NRG24130920230499346 13/09/2023 SANDIP DADU PAWAR 1802010WL025290 SANDIP DADU PAWAR 00114 TDCB0000058 1536 1536 Processed 10/11/2023 A314230497009 PAWAR SANDIP DADU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 SHAHAPUR MH-02-010-077-002/3233
(MOKHAVANE) 		1802010000NRG24130920230499348 13/09/2023 NANDINI KONDAJI BHARIT 1802010WL025290 NANDINI KONDAJI BHARIT 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230497011 Mrs. NANDINI KONDAJI BHARIT BANK OF MAHARASHTRA(607387)
17 SHAHAPUR MH-02-010-077-002/3238
(MOKHAVANE) 		1802010000NRG24130920230499349 13/09/2023 SEEMA TUKARAM BARE 1802010WL025290 SEEMA TUKARAM BARE 00114 TDCB0000058 1536 1536 Processed 11/11/2023 A314230497006 Mrs. SEEMA TUKARAM BARE BANK OF MAHARASHTRA(607387)
SubTotal 7680 7680
18 SHAHAPUR MH-02-010-101-001/93
(BABHALE) 		1802010000NRG24130920230498491 13/09/2023 MANISHA VISHAL MUKANE 1802010WL025143 MANISHA VISHAL MUKANE 00114 TDCB0000060 897 897 Rejected 10/11/2023 A314230497030 Account closed
SubTotal 897 897
19 SHAHAPUR MH-02-010-111-001/62
(SARMAL) 		1802010000NRG24130920230499455 13/09/2023 DAYA YOGESH GOTARNE 1802010WL025299 DAYA YOGESH GOTARNE 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230497019 DAYA YOGESH GOTARNE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
20 SHAHAPUR MH-02-010-111-001/62
(SARMAL) 		1802010000NRG24130920230499454 13/09/2023 GOTARANE YOGESH JIVAN 1802010WL025299 GOTARANE YOGESH JIVAN 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230497018 GOTARANE YOGESH JIVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
21 SHAHAPUR MH-02-010-111-001/65
(SARMAL) 		1802010000NRG24130920230499458 13/09/2023 DHAPAT SONYA MAVAJI 1802010WL025299 DHAPAT SONYA MAVAJI 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230497017 SONYA MAVAJI DHAPAT BANK OF BARODA(606985)
22 SHAHAPUR MH-02-010-111-001/67
(SARMAL) 		1802010000NRG24130920230499460 13/09/2023 GOTARNE RANJANA GOTIRAM 1802010WL025299 GOTARNE RANJANA GOTIRAM 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230497015 GOTARANE RANJANA GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
23 SHAHAPUR MH-02-010-111-001/67
(SARMAL) 		1802010000NRG24130920230499461 13/09/2023 GOTARNE VIKRAM GOTIRAM 1802010WL025299 GOTARNE VIKRAM GOTIRAM 00114 TDCB0000061 1536 1536 Processed 10/11/2023 A314230497016 GOTARNE VIKRAM GOTIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7680 7680
24 SHAHAPUR MH-02-010-005-002/38
(SAPGAON) 		1802010000NRG24130920230499336 13/09/2023 ANDADE PANDURANG SADHU 1802010WL025288 ANDADE PANDURANG SADHU 00745 TDCB0000055 1638 1638 Processed 10/11/2023 A314230497031 ANDADE PANDURANG SADHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
25 SHAHAPUR MH-02-010-007-002/1
(AAVRE) 		1802010000NRG24130920230499254 13/09/2023 VISHE PANDURANG SAKHARAM 1802010WL025267 VISHE PANDURANG SAKHARAM 00745 TDCB0000055 1280 1280 Processed 10/11/2023 A314230497002 VISHE PANDURANG SAKHARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 2918 2918
26 SHAHAPUR MH-02-010-077-001/3215
(MOKHAVANE) 		1802010000NRG24130920230499341 13/09/2023 HIRVA BARKU KANHU 1802010WL025290 HIRVA BARKU KANHU 00745 TDCB0000058 1536 1536 Processed 10/11/2023 A314230497010 BARKU KANHU HIRVA IDBI BANK(607095)
27 SHAHAPUR MH-02-010-077-001/68
(MOKHAVANE) 		1802010000NRG24130920230499343 13/09/2023 KAMADI RAMESH DHAVALU 1802010WL025290 KAMADI RAMESH DHAVALU 00745 TDCB0000058 1536 1536 Rejected 10/11/2023 A314230497008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SHAHAPUR MH-02-010-077-002/3250
(MOKHAVANE) 		1802010000NRG24130920230499352 13/09/2023 DNYANESHWAR GOVIND JADHAV 1802010WL025290 DNYANESHWAR GOVIND JADHAV 00745 TDCB0000058 1536 1536 Processed 10/11/2023 A314230497012 DNYANESHWAR GOVIND JADHAV AXIS BANK(607153)
SubTotal 4608 4608
29 SHAHAPUR MH-02-010-005-002/38
(SAPGAON) 		1802010000NRG24130920230499333 13/09/2023 SHANKAR PANDURANG ANDADE 1802010WL025288 SHANKAR PANDURANG ANDADE 400001 1638 1638 Processed 10/11/2023 A314230497024 SHRI ANDADE SHANKAR PANDURANG DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
30 SHAHAPUR MH-02-010-005-002/38
(SAPGAON) 		1802010000NRG24130920230499334 13/09/2023 SHEVANTI PANDURANG ANDADE 1802010WL025288 SHEVANTI PANDURANG ANDADE 400001 1638 1638 Processed 10/11/2023 A314230497025 SHEVANTI PANDURANG ANDADE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 44639 44639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHAPUR MH1802010999_130923APB_FTO_199927 42160101 3276
2 SHAHAPUR MH1802010999_130923APB_FTO_199927 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 4608
3 SHAHAPUR MH1802010999_130923APB_FTO_199927 Bank of Maharastra MAHB0000190 KASARA 3072
4 SHAHAPUR MH1802010999_130923APB_FTO_199927 Bank of Maharastra MAHB0000191 KINHAVLI 1196
5 SHAHAPUR MH1802010999_130923APB_FTO_199927 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 6144
6 SHAHAPUR MH1802010999_130923APB_FTO_199927 Distt.Central Coop.Bank TDCB0000055 Shahapur 2560
7 SHAHAPUR MH1802010999_130923APB_FTO_199927 Distt.Central Coop.Bank TDCB0000058 Kasara 7680
8 SHAHAPUR MH1802010999_130923APB_FTO_199927 Distt.Central Coop.Bank TDCB0000060 Kinhavali 897
9 SHAHAPUR MH1802010999_130923APB_FTO_199927 Distt.Central Coop.Bank TDCB0000061 Vashind 7680
10 SHAHAPUR MH1802010999_130923APB_FTO_199927 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000055 TDCC BANK SHAHAPUR 2918
11 SHAHAPUR MH1802010999_130923APB_FTO_199927 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000058 TDCC BANK KASARA 4608

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