Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:54:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_091123APB_FTO_278586
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-02-009-001-001/382
(AKLOLI)
1802009000NRG24091120230570449 09/11/2023 SARIKA SUYOG THAKKAR 1802009WL034179 SARIKA SUYOG THAKKAR 00078 CNRB0015465 1792 1792 Processed 24/01/2024 A024240105436 THAKKAR SARIKA SUYOG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 BHIWANDI MH-02-009-001-001/382
(AKLOLI)
1802009000NRG24091120230570448 09/11/2023 SUYOG YOGESH THAKKAR 1802009WL034179 SUYOG YOGESH THAKKAR 00078 CNRB0015465 1792 1792 Processed 24/01/2024 A024240105435 SUYOG YOGESH THAKKAR CANARA BANK(508532)
SubTotal 3584 3584
3 BHIWANDI MH-02-009-086-001/127
(PALKHANE)
1802009000NRG24091120230570562 09/11/2023 DEVIDAS NAMDEV DHUMAL 1802009WL034194 DEVIDAS NAMDEV DHUMAL 00165 IBKL0001394 1536 1536 Processed 24/01/2024 A024240105434 DHUMAL DEVIDAS NAMDEV IDBI BANK(607095)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-001-001/382
(AKLOLI)
1802009000NRG24091120230570447 09/11/2023 THAKKAR SWATI VISHAL 1802009WL034179 THAKKAR SWATI VISHAL 00745 TDCB0000014 1792 1792 Processed 24/01/2024 A024240105432 SWATI VISHAL THAKKA BANK OF BARODA(606985)
5 BHIWANDI MH-02-009-001-001/382
(AKLOLI)
1802009000NRG24091120230570446 09/11/2023 VISHAL YOGESH THAKKAR 1802009WL034179 VISHAL YOGESH THAKKAR 00745 TDCB0000014 1792 1792 Processed 24/01/2024 A024240105433 VISHAL YOGESH THAKKAR FEDERAL BANK(607165)
SubTotal 3584 3584
Total 8704 8704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_091123APB_FTO_278586 Canara Bank CNRB0015465 VAJRESHWARI 3584
2 BHIWANDI MH1802009999_091123APB_FTO_278586 IDBI BANK IBKL0001394 MAHAPOLI 1536
3 BHIWANDI MH1802009999_091123APB_FTO_278586 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000014 VAJRESHWARI 3584

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