Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:25 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_291123FTO_294449
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-02-009-029-002/345
(EKSAL) 		1802009000NRG24291120230582497 29/11/2023 PAURNIMA PRAKASH JADHAV 1802009WL036284 PAURNIMA PRAKASH JADHAV 00045 BARB0DBDIGA 1536 1536 Processed 24/01/2024 N11230192CCD5 PAURNIMA PRAKASH JADHAV ()
SubTotal 1536 1536
2 BHIWANDI MH-02-009-101-001/72
(SONALE) 		1802009000NRG24291120230582532 29/11/2023 MINABAI GANESH CHAUDHARI 1802009WL036292 MINABAI GANESH CHAUDHARI 00045 BARB0DBLONA 1911 1911 Processed 24/01/2024 N11230192CCD6 MINABAI GANESH CHAUDHARI ()
SubTotal 1911 1911
3 BHIWANDI MH-02-009-101-001/72
(SONALE) 		1802009000NRG24291120230582529 29/11/2023 GANESH RAJARAM CHAUDHARI 1802009WL036292 GANESH RAJARAM CHAUDHARI 00152 HDFC0000175 1911 1911 Processed 24/01/2024 N11230192CCD7 GANESH RAJARAM CHAUDHARI ()
SubTotal 1911 1911
4 BHIWANDI MH-02-009-101-001/72
(SONALE) 		1802009000NRG24291120230582533 29/11/2023 PRANALI GANESH CHOUDHARI 1802009WL036292 PRANALI GANESH CHOUDHARI 00415 SBIN0000331 1638 1638 Processed 24/01/2024 N11230192CCD9 MISS PRANALI GANESH CHOUDHARI ()
5 BHIWANDI MH-02-009-101-001/72
(SONALE) 		1802009000NRG24291120230582530 29/11/2023 RUPALI GHANESH CHAUDHARI 1802009WL036292 RUPALI GHANESH CHAUDHARI 00415 SBIN0000331 1911 1911 Processed 24/01/2024 N11230192CCD8 MISS RUPALI GHANESH CHAUDHARI ()
SubTotal 3549 3549
Total 8907 8907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_291123FTO_294449 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_291123FTO_294449 Bank of Baroda BARB0DBLONA LONAD 1911
3 BHIWANDI MH1802009999_291123FTO_294449 HDFC Bank HDFC0000175 MUMBAI - DOMBIVALI-EAST 1911
4 BHIWANDI MH1802009999_291123FTO_294449 State Bank of India SBIN0000331 BHIWANDI 3549

Download In Excel