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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : BHIWANDI
Fto No. : MH1802009999_151223APB_FTO_321393
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 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24151220230614543 15/12/2023 Urmila Ravindra Karale 1802009WL039428 Urmila Ravindra Karale 00051 MAHB0000189 1788 1788 Processed 19/12/2023 8752192020 URMILA RAVINDRA KARALE IDBI BANK(607095)
SubTotal 1788 1788
2 BHIWANDI MH-02-009-088-001/109
(PACHCHAPUR) 		1802009000NRG24151220230614534 15/12/2023 PATIL PANDHARINATH GANPAT 1802009WL039428 PATIL PANDHARINATH GANPAT 00114 TDCB0000011 1788 1788 Processed 19/12/2023 8752192018 PATIL PANDHARINATH GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG24151220230614537 15/12/2023 Ujwala Haresh Gore 1802009WL039428 Ujwala Haresh Gore 00114 TDCB0000011 1788 1788 Processed 19/12/2023 8752192022 GORE UJWALA HARESH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24151220230614541 15/12/2023 KARALE MANGAL GANPAT 1802009WL039428 KARALE MANGAL GANPAT 00114 TDCB0000011 1788 1788 Processed 19/12/2023 8752192021 MANGAL GANPAT KARALE IDBI BANK(607095)
5 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24151220230614540 15/12/2023 SOU KARALE MIRABAI GANPAT 1802009WL039428 SOU KARALE MIRABAI GANPAT 00114 TDCB0000011 1788 1788 Processed 19/12/2023 8752192023 KARALE MIRABAI GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7152 7152
6 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24151220230614544 15/12/2023 rutuja mangal karale 1802009WL039428 rutuja mangal karale 00114 TDCB0000105 1788 1788 Processed 19/12/2023 8752192016 KARALE RUTUJA MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1788 1788
7 BHIWANDI MH-02-009-088-001/109
(PACHCHAPUR) 		1802009000NRG24151220230614535 15/12/2023 YOGESH GANPAT PATIL 1802009WL039428 YOGESH GANPAT PATIL 00468 UBIN0548766 1788 1788 Processed 19/12/2023 8752192014 YOGESH GANAPAT PATIL IDBI BANK(607095)
8 BHIWANDI MH-02-009-088-001/110
(PACHCHAPUR) 		1802009000NRG24151220230614536 15/12/2023 Haresh Namdev Gore 1802009WL039428 Haresh Namdev Gore 00468 UBIN0548766 1788 1788 Processed 19/12/2023 8752192019 HARESH NAMADEV GORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIWANDI MH-02-009-088-001/60
(PACHCHAPUR) 		1802009000NRG24151220230614539 15/12/2023 TEJASVI PRAKASH GORE 1802009WL039428 TEJASVI PRAKASH GORE 00468 UBIN0548766 1788 1788 Processed 19/12/2023 8752192013 TEJASVI PRAKASH GORE BANK OF BARODA(606985)
10 BHIWANDI MH-02-009-088-001/67
(PACHCHAPUR) 		1802009000NRG24151220230614542 15/12/2023 RAVINDRA GANPAT KARALE 1802009WL039428 RAVINDRA GANPAT KARALE 00468 UBIN0548766 1788 1788 Processed 19/12/2023 8752192015 RAVINDRA GANAPAT KARARE UNION BANK OF INDIA(508500)
SubTotal 7152 7152
11 BHIWANDI MH-02-009-095-001/18
(PUNDAS) 		1802009000NRG24151220230614556 15/12/2023 HARNE SUJAY BALARAM 1802009WL039430 HARNE SUJAY BALARAM 00745 TDCB0000084 1911 1911 Processed 19/12/2023 8752192017 HARNE SUJAY BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1911 1911
Total 19791 19791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_151223APB_FTO_321393 Bank of Maharastra MAHB0000189 PADGHA 1788
2 BHIWANDI MH1802009999_151223APB_FTO_321393 Distt.Central Coop.Bank TDCB0000011 Dugadphata 7152
3 BHIWANDI MH1802009999_151223APB_FTO_321393 Distt.Central Coop.Bank TDCB0000105 AMBADI 1788
4 BHIWANDI MH1802009999_151223APB_FTO_321393 Union Bank of India UBIN0548766 AWALE 7152
5 BHIWANDI MH1802009999_151223APB_FTO_321393 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000084 ANGAON 1911

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