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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:39:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_280623APB_FTO_90358
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-02-011-089-001/212
(MANIWALI (BU))
1802011000NRG24280620230430732 28/06/2023 Vasudev Kaluram Karale 1802011WL015468 Vasudev Kaluram Karale 00051 MAHB0000703 1638 1638 Processed 05/07/2023 A185230090331 KARALE VASUDEV KALURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-089-001/16
(MANIWALI (BU))
1802011000NRG24280620230430729 28/06/2023 KHUNE ANANTA SHANKAR 1802011WL015468 KHUNE ANANTA SHANKAR 00114 TDCB0000031 1638 1638 Processed 05/07/2023 A185230090329 ANANTA SHANKAR KHUNE BANK OF BARODA(606985)
3 MURBAD MH-02-011-089-001/211
(MANIWALI (BU))
1802011000NRG24280620230430731 28/06/2023 KHUNE LATA VITTHAL 1802011WL015468 KHUNE LATA VITTHAL 00114 TDCB0000031 1638 1638 Processed 05/07/2023 A185230090330 KHUNE LATA VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-089-001/211
(MANIWALI (BU))
1802011000NRG24280620230430730 28/06/2023 KHUNE VITTHAL GANGARAM 1802011WL015468 KHUNE VITTHAL GANGARAM 00114 TDCB0000031 1638 1638 Processed 05/07/2023 A185230090328 KHUNE VITTHAL GANGARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-089-001/218
(MANIWALI (BU))
1802011000NRG24280620230430733 28/06/2023 KHUNE DIGAMBAR JANGAL 1802011WL015468 KHUNE DIGAMBAR JANGAL 00114 TDCB0000031 1638 1638 Processed 05/07/2023 A185230090332 KHUNE DIGAMBAR JANGAL. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_280623APB_FTO_90358 Bank of Maharastra MAHB0000703 MURBAD 1638
2 MURBAD MH1802011999_280623APB_FTO_90358 Distt.Central Coop.Bank TDCB0000031 Saralgaon 6552

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