Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:07:02 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_151223APB_FTO_321401
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-02-009-047-001/206
(KURUND) 		1802009000NRG24151220230614525 15/12/2023 DEVYANI DEVANAND GAWALE 1802009WL039425 DEVYANI DEVANAND GAWALE 00089 CBIN0285070 1650 1650 Processed 19/12/2023 8752193788 DEVYANI DEVANAND GAWALE UNION BANK OF INDIA(508500)
SubTotal 1650 1650
2 BHIWANDI MH-02-009-047-001/205
(KURUND) 		1802009000NRG24151220230614522 15/12/2023 PATIL AKSHAY DILIP 1802009WL039425 PATIL AKSHAY DILIP 00745 TDCB0000012 1650 1650 Processed 19/12/2023 8752193786 Mr. AKSHAY DILIP PATIL BANK OF MAHARASHTRA(607387)
3 BHIWANDI MH-02-009-047-001/205
(KURUND) 		1802009000NRG24151220230614523 15/12/2023 PATIL BHASKAR JAGU 1802009WL039425 PATIL BHASKAR JAGU 00745 TDCB0000012 1650 1650 Processed 19/12/2023 8752193783 PATIL BHASKAR JAGU GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
4 BHIWANDI MH-02-009-047-001/205
(KURUND) 		1802009000NRG24151220230614521 15/12/2023 PATIL GEETA DILIP 1802009WL039425 PATIL GEETA DILIP 00745 TDCB0000012 1650 1650 Processed 19/12/2023 8752193785 PATIL GEETA DILIP THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-047-001/205
(KURUND) 		1802009000NRG24151220230614520 15/12/2023 PATIL MOHAN BHASKAR 1802009WL039425 PATIL MOHAN BHASKAR 00745 TDCB0000012 1650 1650 Processed 19/12/2023 8752193787 PATIL MOHAN BHASKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 BHIWANDI MH-02-009-047-001/206
(KURUND) 		1802009000NRG24151220230614524 15/12/2023 GAVALE VAIJYANTI GANPAT 1802009WL039425 GAVALE VAIJYANTI GANPAT 00745 TDCB0000012 1650 1650 Processed 19/12/2023 8752193784 Mrs. VAIJAYANTI GANPAT GAWALE BANK OF MAHARASHTRA(607387)
SubTotal 8250 8250
Total 9900 9900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_151223APB_FTO_321401 Central Bank Of India CBIN0285070 Padagha 1650
2 BHIWANDI MH1802009999_151223APB_FTO_321401 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 8250

Download In Excel