Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:24 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_160224APB_FTO_392669
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-02-011-140-001/100
(UMROLE (BU)) 		1802011000NRG24160220240963415 16/02/2024 PAWAR ALAKA RAJARAM 1802011WL051578 PAWAR ALAKA RAJARAM 00114 TDCB0000001 1638 1638 Processed 24/04/2024 A114240089690 PAWAR ALKA RAJARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-140-001/60
(UMROLE (BU)) 		1802011000NRG24160220240963417 16/02/2024 PAWAR SUNITA TUKARAM 1802011WL051578 PAWAR SUNITA TUKARAM 00114 TDCB0000029 1638 1638 Processed 24/04/2024 A114240089688 PAWAR SUNITA TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
3 MURBAD MH-02-011-140-001/22
(UMROLE (BU)) 		1802011000NRG24160220240963416 16/02/2024 WAGH LAHU GOVIND 1802011WL051578 WAGH LAHU GOVIND 00745 TDCB0000030 1638 1638 Processed 24/04/2024 A114240089689 LAHU GOVIND WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_160224APB_FTO_392669 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
2 MURBAD MH1802011999_160224APB_FTO_392669 Distt.Central Coop.Bank TDCB0000029 Murbad 1638
3 MURBAD MH1802011999_160224APB_FTO_392669 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

Download In Excel