Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_080923APB_FTO_192815
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-02-011-022-001/113
(KHOPIWALI) 		1802011000NRG24080920230495185 08/09/2023 THAKARE DEVAY DIPAK 1802011WL024654 THAKARE DEVAY DIPAK 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230270850 THAKARE DEVAY DIPAK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-022-001/122
(KHOPIWALI) 		1802011000NRG24080920230495186 08/09/2023 KARALE BHASKAR TUKARAM 1802011WL024654 KARALE BHASKAR TUKARAM 00114 TDCB0000001 1092 1092 Processed 10/11/2023 A314230270853 KARALE BHASKAR TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-022-001/20
(KHOPIWALI) 		1802011000NRG24080920230495188 08/09/2023 WAGH PUSHPA KHANDU 1802011WL024654 WAGH PUSHPA KHANDU 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230270849 WAGH PUSHPA KHANDU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-022-002/21
(KHOPIWALI) 		1802011000NRG24080920230495191 08/09/2023 VAGH SOMNATH PANDURANG 1802011WL024654 VAGH SOMNATH PANDURANG 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230270851 WAGH SOMNATH PANDURANG THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-022-002/42
(KHOPIWALI) 		1802011000NRG24080920230495192 08/09/2023 WAGH KASHIBAI TUKARAM 1802011WL024654 WAGH KASHIBAI TUKARAM 00114 TDCB0000001 1638 1638 Processed 10/11/2023 A314230270848 WAGH KASHIBAI TUKARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 MURBAD MH-02-011-022-001/15
(KHOPIWALI) 		1802011000NRG24080920230495187 08/09/2023 HUMANE ANANTA TATU 1802011WL024654 HUMANE ANANTA TATU 00745 TDCB0000001 1092 1092 Processed 10/11/2023 A314230270852 HUMANE ANANTA TATU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-022-001/85
(KHOPIWALI) 		1802011000NRG24080920230495189 08/09/2023 HUMANE NAMADEV SHANTARAM 1802011WL024654 HUMANE NAMADEV SHANTARAM 00745 TDCB0000001 1092 1092 Processed 10/11/2023 A314230270854 HUMANE NAMDEV SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 9828 9828
8 MURBAD MH-02-011-022-002/44
(KHOPIWALI) 		1802011000NRG24080920230495193 08/09/2023 WAGH MAHADU MARUTI 1802011WL024654 WAGH MAHADU MARUTI 00745 TDCB0000030 1638 1638 Processed 10/11/2023 A314230270847 WAGH MAHADU MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 11466 11466

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_080923APB_FTO_192815 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 7644
2 MURBAD MH1802011999_080923APB_FTO_192815 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000001 HEAD OFFICE (SERVICE BRANCH) 2184
3 MURBAD MH1802011999_080923APB_FTO_192815 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 1638

Download In Excel