Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:03:04 AM

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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_110823APB_FTO_158475

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-02-009-056-001/47 (KHADAKI)

1802009000NRG24110820230473870

11/08/2023

CHANGUNA VISHNU VAD

1802009WL021619

CHANGUNA VISHNU VAD

00089

CBIN0282372

1536

1536

Processed

13/09/2023

A256230302122

CHANGUNABAI VISHNU WAD

INDIA POST PAYMENTS BANK LIMITED(508528)

2

BHIWANDI

MH-02-009-056-001/47 (KHADAKI)

1802009000NRG24110820230473869

11/08/2023

PANDURANG VISHNU VAD

1802009WL021619

PANDURANG VISHNU VAD

00089

CBIN0282372

1536

1536

Processed

13/09/2023

A256230302123

PANDURANG VISHNU VAD

INDIA POST PAYMENTS BANK LIMITED(508528)

3

BHIWANDI

MH-02-009-056-001/47 (KHADAKI)

1802009000NRG24110820230473868

11/08/2023

SANTOSH VISHNU WAD

1802009WL021619

SANTOSH VISHNU WAD

00089

CBIN0282372

1536

1536

Processed

13/09/2023

A256230302121

Mr. SANTOSH VISHNU WAD

CENTRAL BANK OF INDIA(607115)

4

BHIWANDI

MH-02-009-056-001/47 (KHADAKI)

1802009000NRG24110820230473867

11/08/2023

VISHNU JANYA VAD

1802009WL021619

VISHNU JANYA VAD

00089

CBIN0282372

1536

1536

Processed

13/09/2023

A256230302120

VISHNU JANU VAD

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

6144

6144

Total

6144

6144

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIWANDI	MH1802009999_110823APB_FTO_158475	Central Bank Of India	CBIN0282372	KAMBE	6144

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