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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_291123APB_FTO_294569
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-02-011-059-003/30
(DHANIWALI)
1802011000NRG24291120230582607 29/11/2023 SHELAVALE KRISHNA DEVAJI 1802011WL036317 SHELAVALE KRISHNA DEVAJI 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240290177 SHELAVALE KRISHNA DEVAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-059-003/30
(DHANIWALI)
1802011000NRG24291120230582608 29/11/2023 SHELAWALE VASANT KRUSHNA 1802011WL036317 SHELAWALE VASANT KRUSHNA 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240290175 SHELAWALE VASANT KRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-059-003/32
(DHANIWALI)
1802011000NRG24291120230582609 29/11/2023 BEBIBAI PANDURANG SHELVALE 1802011WL036317 BEBIBAI PANDURANG SHELVALE 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240290176 SHELVALE BEBIBAI PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-059-003/37
(DHANIWALI)
1802011000NRG24291120230582611 29/11/2023 SHELAVALE NISHA MARUTI 1802011WL036317 SHELAVALE NISHA MARUTI 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240290178 SHELAVALE NISHA MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-059-003/37
(DHANIWALI)
1802011000NRG24291120230582610 29/11/2023 SJELAVALE MARUTI PARASU 1802011WL036317 SJELAVALE MARUTI PARASU 00114 TDCB0000029 1638 1638 Processed 24/01/2024 A024240290174 MR MARUTI PARSU SHELAVALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_291123APB_FTO_294569 Distt.Central Coop.Bank TDCB0000029 Murbad 8190

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