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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_170823APB_FTO_164108
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-02-011-083-001/21
(BHADHANE)
1802011000NRG24170820230478459 17/08/2023 VILAS VITTHAL SHELAWALE 1802011WL022174 VILAS VITTHAL SHELAWALE 00045 BARB0SARALG 1638 1638 Processed 18/08/2023 4653790165 SHELVALE VILAS VITTHAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 MURBAD MH-02-011-083-001/21
(BHADHANE)
1802011000NRG24170820230478461 17/08/2023 MONIKA NARESH SHELVALE 1802011WL022174 MONIKA NARESH SHELVALE 00114 TDCB0000031 1638 1638 Processed 18/08/2023 4653790164 RAUT MONIKA KASHANTH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-083-001/21
(BHADHANE)
1802011000NRG24170820230478457 17/08/2023 SHELAVALE NANDABAI VITTAL 1802011WL022174 SHELAVALE NANDABAI VITTAL 00114 TDCB0000031 1638 1638 Processed 18/08/2023 4653790161 NANDA VITTHAL SHELAVALE BANK OF BARODA(606985)
4 MURBAD MH-02-011-083-001/21
(BHADHANE)
1802011000NRG24170820230478460 17/08/2023 SHELAVALE NARESH VITTAL 1802011WL022174 SHELAVALE NARESH VITTAL 00114 TDCB0000031 1638 1638 Processed 18/08/2023 4653790162 SELAVALE NARESH VITTHAL. THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-083-001/21
(BHADHANE)
1802011000NRG24170820230478458 17/08/2023 SHELAVALE RAMABAI VITTAL 1802011WL022174 SHELAVALE RAMABAI VITTAL 00114 TDCB0000031 1638 1638 Processed 18/08/2023 4653790163 SHELAVALE RAMABAI VITHAL 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_170823APB_FTO_164108 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 1638
2 MURBAD MH1802011999_170823APB_FTO_164108 Distt.Central Coop.Bank TDCB0000031 Saralgaon 6552

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