Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:44 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_200623APB_FTO_76180
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-02-011-056-001/36
(DEHARI) 		1802011000NRG24200620230389184 20/06/2023 ARUN DEVCHAND DESHMUKH 1802011WL013482 ARUN DEVCHAND DESHMUKH 00114 TDCB0000001 1638 1638 Processed 24/06/2023 A174230146201 DESHMUKH ARUN DEVCHAND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-056-001/48
(DEHARI) 		1802011000NRG24200620230389185 20/06/2023 SHINGARE SANTOSH MOHAN 1802011WL013482 SHINGARE SANTOSH MOHAN 00114 TDCB0000001 1638 1638 Processed 25/06/2023 A174230146203 SANTOSH MOHAN SHINGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MURBAD MH-02-011-056-001/30
(DEHARI) 		1802011000NRG24200620230389183 20/06/2023 DESHMUKH KAMAL MARUTI 1802011WL013482 DESHMUKH KAMAL MARUTI 00745 TDCB0000030 1638 1638 Processed 24/06/2023 A174230146200 DESHMUKH KAMAL MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-056-001/6
(DEHARI) 		1802011000NRG24200620230389187 20/06/2023 DESHMUKH ASHA GAJANAN 1802011WL013482 DESHMUKH ASHA GAJANAN 00745 TDCB0000030 1638 1638 Processed 24/06/2023 A174230146199 DESHMUKH ASHA GAJANAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
5 MURBAD MH-02-011-056-001/6
(DEHARI) 		1802011000NRG24200620230389186 20/06/2023 DESHMUKH GAJANAN VISHNU 1802011WL013482 DESHMUKH GAJANAN VISHNU 00745 TDCB0000083 1638 1638 Processed 24/06/2023 A174230146202 DESHMUKH GAJANAN VISHNU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_200623APB_FTO_76180 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3276
2 MURBAD MH1802011999_200623APB_FTO_76180 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 3276
3 MURBAD MH1802011999_200623APB_FTO_76180 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000083 THE THANE DIST CENTRAL COOP BANK NARIWALI 1638

Download In Excel