Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:36:32 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_300623APB_FTO_94460
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-02-011-068-001/56
(DEHANOLI) 		1802011000NRG24300620230436418 30/06/2023 GHORAD GAJANAN BALSHA 1802011WL015978 GHORAD GAJANAN BALSHA 00114 TDCB0000029 1638 1638 Processed 10/07/2023 A191230101320 GHORAD GAJANAN BALSHA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-068-001/56
(DEHANOLI) 		1802011000NRG24300620230436419 30/06/2023 GHORAD RANJANA GAJANAN 1802011WL015978 GHORAD RANJANA GAJANAN 00114 TDCB0000029 1638 1638 Processed 10/07/2023 A191230101319 GHORAD RANJANA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
3 MURBAD MH-02-011-068-001/90
(DEHANOLI) 		1802011000NRG24300620230436420 30/06/2023 GHORAD GAJANAND ZIPA 1802011WL015978 GHORAD GAJANAND ZIPA 00415 SBIN0000292 1638 1638 Processed 11/07/2023 A191230101321 Mr. GAJANAN ZIPA GHORAD BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_300623APB_FTO_94460 Distt.Central Coop.Bank TDCB0000029 Murbad 3276
2 MURBAD MH1802011999_300623APB_FTO_94460 State Bank of India SBIN0000292 MURBAD 1638

Download In Excel