Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:01 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_250923APB_FTO_214079
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-02-011-122-001/11
(SAJAI) 		1802011000NRG24250920230510400 25/09/2023 MALAVE ALKA JAIVANT 1802011WL026785 MALAVE ALKA JAIVANT 00114 TDCB0000029 1638 1638 Processed 10/11/2023 A314230502175 MALAVE ALKA JAIVANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-122-001/27
(SAJAI) 		1802011000NRG24250920230510401 25/09/2023 KHODAKA DAJI PARSU 1802011WL026785 KHODAKA DAJI PARSU 00745 TDCB0000029 1638 1638 Processed 10/11/2023 A314230502174 KHODAKA DAJI PARSU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-122-001/27
(SAJAI) 		1802011000NRG24250920230510402 25/09/2023 KHODAKA SUREKHA DAJI 1802011WL026785 KHODAKA SUREKHA DAJI 00745 TDCB0000029 1638 1638 Processed 10/11/2023 A314230502177 KHODAKA SUREKHA DAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-122-001/278
(SAJAI) 		1802011000NRG24250920230510404 25/09/2023 KHODAKA GITA SANTOSH 1802011WL026785 KHODAKA GITA SANTOSH 00745 TDCB0000029 1638 1638 Processed 10/11/2023 A314230502176 KHODAKA GITA SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-122-001/278
(SAJAI) 		1802011000NRG24250920230510403 25/09/2023 KHODAKA SANTOSH GAUTAM 1802011WL026785 KHODAKA SANTOSH GAUTAM 00745 TDCB0000029 1638 1638 Processed 11/11/2023 A314230502178 Mr. SANTOSH GAUTAM KHODAKA BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_250923APB_FTO_214079 Distt.Central Coop.Bank TDCB0000029 Murbad 1638
2 MURBAD MH1802011999_250923APB_FTO_214079 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 6552

Download In Excel