Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_270324APB_FTO_447339
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-02-009-047-004/204
(KURUND) 		1802009000NRG24270320241342654 27/03/2024 SACHIN SURESH VISHE 1802009WL061183 SACHIN SURESH VISHE 00051 MAHB0000189 1638 1638 Processed 28/03/2024 2265311054 VISHE SACHIN SURESH GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
2 BHIWANDI MH-02-009-047-004/204
(KURUND) 		1802009000NRG24270320241342655 27/03/2024 SANCHITA SACHIN VISHE 1802009WL061183 SANCHITA SACHIN VISHE 00051 MAHB0000189 1638 1638 Processed 28/03/2024 2265311053 M/s. SANCHITA SACHIN VISHE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 BHIWANDI MH-02-009-047-004/151
(KURUND) 		1802009000NRG24270320241342649 27/03/2024 MAHESH SHANKAR BHOIR 1802009WL061183 MAHESH SHANKAR BHOIR 00114 TDCB0000012 1638 1638 Processed 28/03/2024 2265311055 MAHESH SHANKAR BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-047-004/151
(KURUND) 		1802009000NRG24270320241342650 27/03/2024 MANSI MAHESH BHOIR 1802009WL061183 MANSI MAHESH BHOIR 00114 TDCB0000012 1638 1638 Processed 28/03/2024 2265311051 MANASI MAHESH BHOIR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-047-004/203
(KURUND) 		1802009000NRG24270320241342652 27/03/2024 VISHE MADHURI BIRBAL 1802009WL061183 VISHE MADHURI BIRBAL 00745 TDCB0000012 1638 1638 Processed 28/03/2024 2265311052 VISHE MADHURI BIRBAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4914 4914
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_270324APB_FTO_447339 Bank of Maharastra MAHB0000189 PADGHA 3276
2 BHIWANDI MH1802009999_270324APB_FTO_447339 Distt.Central Coop.Bank TDCB0000012 Padgha 3276
3 BHIWANDI MH1802009999_270324APB_FTO_447339 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000012 PADGHA 1638

Download In Excel