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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : MURBAD
Fto No. : MH1802011999_101023APB_FTO_231989
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-02-011-089-001/229
(MANIWALI (BU)) 		1802011000NRG24101020230523563 10/10/2023 KARALE SAVITA SANDEP 1802011WL028470 KARALE SAVITA SANDEP 00114 TDCB0000029 1638 1638 Processed 11/11/2023 A314230799648 KARALE SAVITA SANDEP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-089-001/229
(MANIWALI (BU)) 		1802011000NRG24101020230523564 10/10/2023 KARALE SAVITA SANDEP 1802011WL028470 KARALE SAVITA SANDEP 00114 TDCB0000029 1638 1638 Processed 11/11/2023 A314230799649 KARALE SAVITA SANDEP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 MURBAD MH-02-011-089-001/101
(MANIWALI (BU)) 		1802011000NRG24101020230523557 10/10/2023 KARALE BHARAT RAMCHANDRA 1802011WL028470 KARALE BHARAT RAMCHANDRA 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799652 KARALE BHARAT RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-089-001/101
(MANIWALI (BU)) 		1802011000NRG24101020230523555 10/10/2023 KARALE BHARAT RAMCHANDRA 1802011WL028470 KARALE BHARAT RAMCHANDRA 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799651 KARALE BHARAT RAMCHANDRA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-089-001/101
(MANIWALI (BU)) 		1802011000NRG24101020230523556 10/10/2023 KARALE PUSHAPA BHARAT 1802011WL028470 KARALE PUSHAPA BHARAT 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799654 KARALE PUSHAPA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-089-001/101
(MANIWALI (BU)) 		1802011000NRG24101020230523558 10/10/2023 KARALE PUSHAPA BHARAT 1802011WL028470 KARALE PUSHAPA BHARAT 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799655 KARALE PUSHAPA BHARAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-089-001/102
(MANIWALI (BU)) 		1802011000NRG24101020230523559 10/10/2023 KARALE BALU SHANKAR 1802011WL028470 KARALE BALU SHANKAR 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799650 KARALE BALU SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-089-001/102
(MANIWALI (BU)) 		1802011000NRG24101020230523560 10/10/2023 KARALE BALU SHANKAR 1802011WL028470 KARALE BALU SHANKAR 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799653 KARALE BALU SHANKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
9 MURBAD MH-02-011-089-001/180
(MANIWALI (BU)) 		1802011000NRG24101020230523561 10/10/2023 KARALE SUMAN SHREEPAT 1802011WL028470 KARALE SUMAN SHREEPAT 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799656 KARALE SUMAN SHREEPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-089-001/180
(MANIWALI (BU)) 		1802011000NRG24101020230523562 10/10/2023 KARALE SUMAN SHREEPAT 1802011WL028470 KARALE SUMAN SHREEPAT 00114 TDCB0000031 1638 1638 Processed 11/11/2023 A314230799657 KARALE SUMAN SHREEPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 13104 13104
11 MURBAD MH-02-011-089-001/234
(MANIWALI (BU)) 		1802011000NRG24101020230523565 10/10/2023 SAVITA KASHINATH KARALE 1802011WL028470 SAVITA KASHINATH KARALE 00415 SBIN0000292 1638 1638 Processed 11/11/2023 A314230799658 MRS SAVITA KASHINATH KARALE STATE BANK OF INDIA(508548)
12 MURBAD MH-02-011-089-001/234
(MANIWALI (BU)) 		1802011000NRG24101020230523566 10/10/2023 SAVITA KASHINATH KARALE 1802011WL028470 SAVITA KASHINATH KARALE 00415 SBIN0000292 1638 1638 Processed 11/11/2023 A314230799659 MRS SAVITA KASHINATH KARALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_101023APB_FTO_231989 Distt.Central Coop.Bank TDCB0000029 Murbad 3276
2 MURBAD MH1802011999_101023APB_FTO_231989 Distt.Central Coop.Bank TDCB0000031 Saralgaon 13104
3 MURBAD MH1802011999_101023APB_FTO_231989 State Bank of India SBIN0000292 MURBAD 3276

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