Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_050723APB_FTO_101748
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-02-011-032-001/72
(KOLOSHI) 		1802011000NRG24050720230444965 05/07/2023 BANGARA VIMAL MANGAL 1802011WL016834 BANGARA VIMAL MANGAL 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112827 BANGARA VIMAL MANGAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-032-001/76
(KOLOSHI) 		1802011000NRG24050720230444968 05/07/2023 PARADHI DEEPAK SHRAVAN 1802011WL016834 PARADHI DEEPAK SHRAVAN 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112824 PARADHI DEEPAK SHRAVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
3 MURBAD MH-02-011-032-001/76
(KOLOSHI) 		1802011000NRG24050720230444967 05/07/2023 PARADHI JAGAN SHRAVAN 1802011WL016834 PARADHI JAGAN SHRAVAN 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112825 PARADHI JAGAN SHRAVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-032-001/76
(KOLOSHI) 		1802011000NRG24050720230444966 05/07/2023 PARADHI SUNITA SHRAVAN 1802011WL016834 PARADHI SUNITA SHRAVAN 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112820 PARADHI SUNITA SHRAVAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-032-001/76
(KOLOSHI) 		1802011000NRG24050720230444969 05/07/2023 PARDHI RANJANA JAGAN 1802011WL016834 PARDHI RANJANA JAGAN 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112828 RANJANA JAGANNATH PARADHI BANK OF BARODA(606985)
6 MURBAD MH-02-011-032-002/108
(KOLOSHI) 		1802011000NRG24050720230444971 05/07/2023 RAUT SANGITA SANTOSH 1802011WL016834 RAUT SANGITA SANTOSH 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112830 SANGITA SANTOSH RAUT BANK OF BARODA(606985)
7 MURBAD MH-02-011-032-002/108
(KOLOSHI) 		1802011000NRG24050720230444970 05/07/2023 RAUT SANTOSH HEMA 1802011WL016834 RAUT SANTOSH HEMA 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112822 SANTOSH HEMA RAUT BANK OF BARODA(606985)
8 MURBAD MH-02-011-032-002/193
(KOLOSHI) 		1802011000NRG24050720230444972 05/07/2023 DAMASE GOVIND MOTIRAM 1802011WL016834 DAMASE GOVIND MOTIRAM 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112819 GOVIND MOTIRAM DAMASE BANK OF BARODA(606985)
9 MURBAD MH-02-011-032-002/24
(KOLOSHI) 		1802011000NRG24050720230444973 05/07/2023 SAMASE VAISHALI SANTOSH 1802011WL016834 SAMASE VAISHALI SANTOSH 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112821 DAMASE VAISHALI SANTOSH THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 MURBAD MH-02-011-032-002/52
(KOLOSHI) 		1802011000NRG24050720230444974 05/07/2023 GULAB HEMANT BHALCHIM 1802011WL016834 GULAB HEMANT BHALCHIM 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112818 BHALCHIM GULAB HEMANT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-032-002/77
(KOLOSHI) 		1802011000NRG24050720230444976 05/07/2023 DAMASE VAISHALI BALU 1802011WL016834 DAMASE VAISHALI BALU 00114 TDCB0000001 1638 1638 Processed 28/07/2023 A209230112823 DAMASE VAISHALI BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 18018 18018
12 MURBAD MH-02-011-032-002/60
(KOLOSHI) 		1802011000NRG24050720230444975 05/07/2023 SABALE SWATI YUVARAJ 1802011WL016834 SABALE SWATI YUVARAJ 00745 TDCB0000030 1638 1638 Processed 28/07/2023 A209230112829 SWATI YUVRAJ SABALE BANK OF BARODA(606985)
13 MURBAD MH-02-011-032-002/91
(KOLOSHI) 		1802011000NRG24050720230444977 05/07/2023 ASAWALE KAMALABAI BHIVA 1802011WL016834 ASAWALE KAMALABAI BHIVA 00745 TDCB0000030 1638 1638 Processed 28/07/2023 A209230112826 ASAWALE KAMALABAI BHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 21294 21294

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_050723APB_FTO_101748 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 18018
2 MURBAD MH1802011999_050723APB_FTO_101748 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 3276

Download In Excel