Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:05:47 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_110823FTO_157973
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-02-009-076-001/308
(MENDE) 		1802009000NRG23100420231074145 11/08/2023 MANOJ RAM VAGHE 1802009WL0057100 MANOJ RAM VAGHE 00045 BARB0DBDIGA 1536 1536 Processed 13/09/2023 N082300D3D5D1 MANOJ RAM VAGHE ()
SubTotal 1536 1536
2 BHIWANDI MH-02-009-045-001/215
(KANDALI) 		1802009000NRG23130420231074402 11/08/2023 Nitin kashinath Kathari 1802009WL0057199 Nitin kashinath Kathari 00051 MAHB0000189 1536 1536 Rejected 12/09/2023 N082300D3D5D3 No Such Account
SubTotal 1536 1536
3 BHIWANDI MH-02-009-045-001/88
(KANDALI) 		1802009000NRG23010520231075116 11/08/2023 KAVITA MANOJ GHARAT 1802009WL0057456 KAVITA MANOJ GHARAT 00152 HDFC0003552 1536 1536 Rejected 12/09/2023 N082300D3D5D2 No Such Account
SubTotal 1536 1536
4 BHIWANDI MH-02-009-028-001/100
(DHAMANGAON) 		1802009000NRG23120420231074260 11/08/2023 NILESH MANGAL GHOSE 1802009WL0057148 NILESH MANGAL GHOSE 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D5D4 NILESH MANGAL GHOSE ()
5 BHIWANDI MH-02-009-090-004/354
(PILANZE (B)) 		1802009000NRG23180420231074597 11/08/2023 MR.MACHINDRANATH NARAYAN SHELAR 1802009WL0057279 MR.MACHINDRANATH NARAYAN SHELAR 00468 UBIN0544531 1536 1536 Processed 13/09/2023 N082300D3D5D5 MR.MACHINDRANATH NARAYAN SHELAR ()
SubTotal 3072 3072
6 BHIWANDI MH-02-009-076-001/244
(MENDE) 		1802009000NRG23050420231073937 11/08/2023 NITESH ANANTA BATARE 1802009WL0057011 NITESH ANANTA BATARE 00468 UBIN0548766 1536 1536 Processed 13/09/2023 N082300D3D5D6 NITESH ANANTA BATARE ()
SubTotal 1536 1536
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_110823FTO_157973 Bank of Baroda BARB0DBDIGA DIGASHI 1536
2 BHIWANDI MH1802009999_110823FTO_157973 Bank of Maharastra MAHB0000189 PADGHA 1536
3 BHIWANDI MH1802009999_110823FTO_157973 HDFC Bank HDFC0003552 Khativali 1536
4 BHIWANDI MH1802009999_110823FTO_157973 Union Bank of India UBIN0544531 ANGAON 3072
5 BHIWANDI MH1802009999_110823FTO_157973 Union Bank of India UBIN0548766 AWALE 1536

Download In Excel