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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_051223APB_FTO_302149
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 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24041220230099160 05/12/2023 KUNDA BHAGWAT KALE 1813002WL012991 KUNDA BHAGWAT KALE 00048 BKID0000714 1674 1674 Processed 06/12/2023 8304284736 KUNDA BHAGWAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHI MH-13-002-105-001/112
(WANEWADI) 		1813002000NRG24041220230099108 05/12/2023 LAXMAN JALINDAR LOKHANDE 1813002WL012987 LAXMAN JALINDAR LOKHANDE 00048 BKID0000714 1632 1632 Processed 06/12/2023 8304284729 LOKHANDE LAKSHMAN JALINDHAR THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24041220230099111 05/12/2023 MANDAKINI RAJENDRA YADAV 1813002WL012987 MANDAKINI RAJENDRA YADAV 00048 BKID0000714 1620 1620 Processed 06/12/2023 8304284737 Mr. RAJENDRA SHRIRANG YADAV BANK OF MAHARASHTRA(607387)
4 BARSHI MH-13-002-105-001/128
(WANEWADI) 		1813002000NRG24041220230099110 05/12/2023 RAJENDRA SRIRANG YADAV 1813002WL012987 RAJENDRA SRIRANG YADAV 00048 BKID0000714 1632 1632 Processed 06/12/2023 8304284730 YADAV RAJENDRA SHRIRANG THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6558 6558
5 BARSHI MH-13-002-062-001/650
(PANGAON) 		1813002000NRG24051220230100360 05/12/2023 More Bhairavnath Dnyandeo 1813002WL013148 More Bhairavnath Dnyandeo 00048 BKID0000725 1560 1560 Processed 06/12/2023 8304284734 BHAIRAVNATH DNYANADEV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARSHI MH-13-002-062-001/650
(PANGAON) 		1813002000NRG24051220230100361 05/12/2023 Reshma Bhairavnath More 1813002WL013148 Reshma Bhairavnath More 00048 BKID0000725 1560 1560 Processed 06/12/2023 8304284733 RESHMA BHAIRAVNATH MORE BANK OF INDIA(508505)
7 BARSHI MH-13-002-062-001/650
(PANGAON) 		1813002000NRG24051220230100359 05/12/2023 Shakuntala Dnyandeo More 1813002WL013148 Shakuntala Dnyandeo More 00048 BKID0000725 1560 1560 Processed 06/12/2023 8304284735 SHAKUNTALA DNYANADEV MORE BANK OF INDIA(508505)
SubTotal 4680 4680
8 BARSHI MH-13-002-105-001/112
(WANEWADI) 		1813002000NRG24041220230099107 05/12/2023 JALINDAR DIGAMBAR LOKHANDE 1813002WL012987 JALINDAR DIGAMBAR LOKHANDE 00468 UBIN0537837 1632 1632 Processed 06/12/2023 8304284728 JALINDAR DIGAMBAR LOKHANDE BANK OF INDIA(508505)
SubTotal 1632 1632
9 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24041220230099161 05/12/2023 Anandsagar Bhagwat Kale 1813002WL012991 Anandsagar Bhagwat Kale 00769 YESB0SDC001 1686 1686 Processed 06/12/2023 8304284732 ANANDSAGAR BHAGWAT KALE BANK OF INDIA(508505)
10 BARSHI MH-13-002-008-001/1013
(UPLAI THONGE) 		1813002000NRG24041220230099162 05/12/2023 KALE ASHAVINI ANANDSAGAR 1813002WL012991 KALE ASHAVINI ANANDSAGAR 00769 YESB0SDC001 1674 1674 Processed 06/12/2023 8304284731 ASHAVINI ANANDSAGAR KALE IDBI BANK(607095)
SubTotal 3360 3360
Total 16230 16230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_051223APB_FTO_302149 Bank of India BKID0000714 BARSI 6558
2 BARSHI MH1813002999_051223APB_FTO_302149 Bank of India BKID0000725 PANGAON 4680
3 BARSHI MH1813002999_051223APB_FTO_302149 Union Bank of India UBIN0537837 BARSHI 1632
4 BARSHI MH1813002999_051223APB_FTO_302149 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD YESB0SDC001 THE SOLAPUR DIST CENTRAL COOP BANK 3360

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