Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:36:48 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_090523APB_FTO_26024

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

KALYAN

MH-02-012-003-001/248 (KAKADPADA)

1802012000NRG24090520230112548

09/05/2023

NAVASHI AMBO WAGHE

1802012WL003582

NAVASHI AMBO WAGHE

00045

BARB0VJPALE

1638

1638

Processed

16/05/2023

A136230041095

NAVASHI AMBO WAGHE

BANK OF BARODA(606985)

2

KALYAN

MH-02-012-003-001/34 (KAKADPADA)

1802012000NRG24090520230112549

09/05/2023

RAJUBAI SRAWAN SAWAR

1802012WL003582

RAJUBAI SRAWAN SAWAR

00045

BARB0VJPALE

1365

1365

Processed

16/05/2023

A136230041096

Mr. SHRAVAN GOVIND SAWAR

BANK OF MAHARASHTRA(607387)

3

KALYAN

MH-02-012-003-001/34 (KAKADPADA)

1802012000NRG24090520230112550

09/05/2023

Shrawan Govind Sawar

1802012WL003582

Shrawan Govind Sawar

00045

BARB0VJPALE

1365

1365

Processed

16/05/2023

A136230041097

RAJUBAI SRAWAN SAWAR

BANK OF BARODA(606985)

SubTotal

4368

4368

Total

4368

4368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KALYAN	MH1802012999_090523APB_FTO_26024	Bank of Baroda	BARB0VJPALE	Phalegaon	4368

Download In Excel