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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_261023APB_FTO_256737
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 MURBAD MH-02-011-038-001/170
(KHATEGHAR) 		1802011000NRG24261020230545980 26/10/2023 DHANAJI MALU GAIKAR 1802011WL031116 DHANAJI MALU GAIKAR 00051 MAHB0000703 1365 1365 Processed 10/11/2023 A313230357679 Mr. DHANAJI MALU GAIKAR BANK OF MAHARASHTRA(607387)
SubTotal 1365 1365
2 MURBAD MH-02-011-038-001/22
(KHATEGHAR) 		1802011000NRG24261020230545982 26/10/2023 KHATEGHARE ARUN BALKRUSHNA 1802011WL031116 KHATEGHARE ARUN BALKRUSHNA 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230357676 Mr. ARUN BALKRISHNA KHATEGHARE BANK OF MAHARASHTRA(607387)
3 MURBAD MH-02-011-038-001/22
(KHATEGHAR) 		1802011000NRG24261020230545983 26/10/2023 PADMAKAR BALKRUSHNA KHATEGHARE 1802011WL031116 PADMAKAR BALKRUSHNA KHATEGHARE 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A313230357677 Mr. PADMAKAR BALKRISHANA KHATEGHARE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
4 MURBAD MH-02-011-038-001/23
(KHATEGHAR) 		1802011000NRG24261020230545984 26/10/2023 KHATEGHARE VANITA SUNIL 1802011WL031116 KHATEGHARE VANITA SUNIL 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A313230357675 KHATEGHARE VANITA SUNIL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
5 MURBAD MH-02-011-038-001/170
(KHATEGHAR) 		1802011000NRG24261020230545981 26/10/2023 GAYKAR SUREKHA DHANAJI 1802011WL031116 GAYKAR SUREKHA DHANAJI 00745 TDCB0000078 1365 1365 Processed 10/11/2023 A313230357678 MRS SUREKHA DHANAJI GAYKAR STATE BANK OF INDIA(508548)
SubTotal 1365 1365
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 MURBAD MH1802011999_261023APB_FTO_256737 Bank of Maharastra MAHB0000703 MURBAD 1365
2 MURBAD MH1802011999_261023APB_FTO_256737 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
3 MURBAD MH1802011999_261023APB_FTO_256737 Distt.Central Coop.Bank TDCB0000029 Murbad 1638
4 MURBAD MH1802011999_261023APB_FTO_256737 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000078 THE THANE DIST CENTRAL COOP BANK SHIVALE 1365

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