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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_230224APB_FTO_400401
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-02-009-095-001/16
(PUNDAS)
1802009000NRG24230220241030781 23/02/2024 HARNE RAMESH DATTU 1802009WL053171 HARNE RAMESH DATTU 00114 TDCB0000084 1911 1911 Processed 24/04/2024 A114240819902 RAMESH DATTU HARANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
2 BHIWANDI MH-02-009-095-001/175
(PUNDAS)
1802009000NRG24230220241030782 23/02/2024 BALARAM SHANTARAM PATIL 1802009WL053171 BALARAM SHANTARAM PATIL 00168 ICIC0006429 1911 1911 Processed 24/04/2024 A114240819905 BALARAM SHANTARAM PATIL UNION BANK OF INDIA(508500)
SubTotal 1911 1911
3 BHIWANDI MH-02-009-095-001/13
(PUNDAS)
1802009000NRG24230220241030779 23/02/2024 BHASKAR HARI THAKARE 1802009WL053171 BHASKAR HARI THAKARE 00468 UBIN0544531 1911 1911 Processed 24/04/2024 A114240819903 BHASKAR HARI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-095-001/140
(PUNDAS)
1802009000NRG24230220241030780 23/02/2024 BHARAT SHIVRAM PATIL 1802009WL053171 BHARAT SHIVRAM PATIL 00468 UBIN0544531 1911 1911 Processed 24/04/2024 A114240819906 BHARAT SHIVRAM PATIL ICICI BANK LTD(508534)
5 BHIWANDI MH-02-009-095-001/39
(PUNDAS)
1802009000NRG24230220241030783 23/02/2024 DEVRAM KATHOD NIPURTE 1802009WL053171 DEVRAM KATHOD NIPURTE 00468 UBIN0544531 1911 1911 Processed 24/04/2024 A114240819904 DEORAM KATHOD NIPURTE UNION BANK OF INDIA(508500)
SubTotal 5733 5733
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_230224APB_FTO_400401 Distt.Central Coop.Bank TDCB0000084 Angaon 1911
2 BHIWANDI MH1802009999_230224APB_FTO_400401 ICICI BANK ICIC0006429 MAHIM 1911
3 BHIWANDI MH1802009999_230224APB_FTO_400401 Union Bank of India UBIN0544531 ANGAON 5733

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