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FTO Transaction Details

State : MAHARASHTRA District : AKOLA
Fto No. : MH1823004999_291222APB_FTO_396292
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 BARSHITAKLI MH-23-004-037-001/1217
(Mahan) 		1823004000NRG23281220220130781 29/12/2022 Vikki Gajanan Panbihade 1823004WL016139 Vikki Gajanan Panbihade 00114 ADCC0000030 1536 1536 Processed 10/01/2023 A009230059790 MR VICKY GAJANAN PANBIHADE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
2 BARSHITAKLI MH-23-004-037-001/1008
(Mahan) 		1823004000NRG23281220220130758 29/12/2022 Mukund Devrao Raut 1823004WL016137 Mukund Devrao Raut 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230059794 MR MUKUND DEVRAO RAUT STATE BANK OF INDIA(508548)
3 BARSHITAKLI MH-23-004-037-001/1024
(Mahan) 		1823004000NRG23281220220130785 29/12/2022 Bhagwan Doulat Raut 1823004WL016140 Bhagwan Doulat Raut 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230059791 MR BHAGWAN DOULAT RAUT STATE BANK OF INDIA(508548)
4 BARSHITAKLI MH-23-004-037-001/1064
(Mahan) 		1823004000NRG23281220220130761 29/12/2022 Mohd Taslim Mohd 1823004WL016137 Mohd Taslim Mohd 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230055190 MO. TASALIM MO. USAMAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 BARSHITAKLI MH-23-004-037-001/1078
(Mahan) 		1823004000NRG23281220220130827 29/12/2022 Dilip Kacharu Pawar 1823004WL016146 Dilip Kacharu Pawar 00415 SBIN0007370 1536 1536 Rejected 09/01/2023 A009230061222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BARSHITAKLI MH-23-004-037-001/1113
(Mahan) 		1823004000NRG23281220220130763 29/12/2022 Azhargul Khan Nazargul Khan 1823004WL016137 Azhargul Khan Nazargul Khan 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230060714 MASTER AZHARGUL KHAN NAZARGUL KHAN MINOR STATE BANK OF INDIA(508548)
7 BARSHITAKLI MH-23-004-037-001/1217
(Mahan) 		1823004000NRG23281220220130782 29/12/2022 Ankita Vicky Panabihade 1823004WL016139 Ankita Vicky Panabihade 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230059792 MISS ANKITA VICKY PANABIHADE STATE BANK OF INDIA(508548)
8 BARSHITAKLI MH-23-004-037-001/1221
(Mahan) 		1823004000NRG23281220220130766 29/12/2022 Mohd Gayas Mohs Salim 1823004WL016137 Mohd Gayas Mohs Salim 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230060711 MOHAMMAD GAYAS ABDUL SALIM INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARSHITAKLI MH-23-004-037-001/1636
(Mahan) 		1823004000NRG23281220220130828 29/12/2022 Rupali Gokul Pophale 1823004WL016146 Rupali Gokul Pophale 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230060713 MRS RUPALI GOKUL POPHALE STATE BANK OF INDIA(508548)
10 BARSHITAKLI MH-23-004-037-001/266
(Mahan) 		1823004000NRG23281220220130830 29/12/2022 Rekha Ganesh Pawar 1823004WL016146 Rekha Ganesh Pawar 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230061221 MRS REKHA GANESH PAWAR STATE BANK OF INDIA(508548)
11 BARSHITAKLI MH-23-004-037-001/282
(Mahan) 		1823004000NRG23281220220130783 29/12/2022 Shantaram Tulshiram Dharpawar 1823004WL016139 Shantaram Tulshiram Dharpawar 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230055189 MR SHANTARAM TULSHIRAM DHARPAWAR STATE BANK OF INDIA(508548)
12 BARSHITAKLI MH-23-004-037-001/36
(Mahan) 		1823004000NRG23281220220130789 29/12/2022 Dilip Tulshiram Ghode 1823004WL016140 Dilip Tulshiram Ghode 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230060712 DILIP TULSHIRAM GHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 BARSHITAKLI MH-23-004-037-001/94
(Mahan) 		1823004000NRG23281220220130776 29/12/2022 Santosh Onkar Pawar 1823004WL016137 Santosh Onkar Pawar 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230055188 MR SANTOSH ONKAR PAWAR STATE BANK OF INDIA(508548)
14 BARSHITAKLI MH-23-004-037-001/94
(Mahan) 		1823004000NRG23281220220130777 29/12/2022 Savita Santosh Pawar 1823004WL016137 Savita Santosh Pawar 00415 SBIN0007370 1536 1536 Processed 10/01/2023 A009230061224 MRS SAVITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
SubTotal 19968 19968
15 BARSHITAKLI MH-23-004-037-001/266
(Mahan) 		1823004000NRG23281220220130829 29/12/2022 Ganesh Barkuji Pawar 1823004WL016146 Ganesh Barkuji Pawar 400001 1536 1536 Processed 10/01/2023 A009230061223 MR GANESH BARAKU PAWAR STATE BANK OF INDIA(508548)
16 BARSHITAKLI MH-23-004-037-001/270
(Mahan) 		1823004000NRG23281220220130772 29/12/2022 Ravi Ramkrushna Sasane 1823004WL016137 Ravi Ramkrushna Sasane 400001 1536 1536 Processed 10/01/2023 A009230059795 MR RAVI RAMKRUSHNA SASANE STATE BANK OF INDIA(508548)
17 BARSHITAKLI MH-23-004-037-001/311
(Mahan) 		1823004000NRG23281220220130778 29/12/2022 Shekh Sharif Shekh Kadar 1823004WL016138 Shekh Sharif Shekh Kadar 400001 1536 1536 Processed 10/01/2023 A009230059793 SH SHARIK SH KADAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 BARSHITAKLI MH-23-004-037-001/409
(Mahan) 		1823004000NRG23281220220130790 29/12/2022 Nazrulla Kha Rahulla Kha 1823004WL016140 Nazrulla Kha Rahulla Kha 400001 1536 1536 Processed 10/01/2023 A009230055187 MR NAZRULLA KHAN RAHULLA KHAN STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 27648 27648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHITAKLI MH1823004999_291222APB_FTO_396292 44440501 6144
2 BARSHITAKLI MH1823004999_291222APB_FTO_396292 Distt.Central Coop.Bank ADCC0000030 Mahan 1536
3 BARSHITAKLI MH1823004999_291222APB_FTO_396292 State Bank of India SBIN0007370 MAHAN 19968

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