Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:33 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_160623APB_FTO_71488
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-02-009-115-001/47
(VEDHE) 		1802009000NRG24160620230363059 16/06/2023 SADHANA BHAGVAN GAYAKVAD 1802009WL012713 SADHANA BHAGVAN GAYAKVAD 00045 BARB0DBDIGA 1536 1536 Processed 21/06/2023 A171230162906 SADHANA BHAGVAN GAYAKVAD BANK OF BARODA(606985)
2 BHIWANDI MH-02-009-115-001/48
(VEDHE) 		1802009000NRG24160620230363062 16/06/2023 MANISH BHALCHANDRA PATIL 1802009WL012713 MANISH BHALCHANDRA PATIL 00045 BARB0DBDIGA 1536 1536 Processed 21/06/2023 A171230162907 MANISH BHALCHANDRA PATIL BANK OF BARODA(606985)
SubTotal 3072 3072
3 BHIWANDI MH-02-009-115-001/48
(VEDHE) 		1802009000NRG24160620230363061 16/06/2023 BHAVNA BHALCHANDRA PATIL 1802009WL012713 BHAVNA BHALCHANDRA PATIL 00045 BARB0GANESH 1536 1536 Processed 21/06/2023 A171230162903 BHAVNA BHALCHANDRA PATIL BANK OF BARODA(606985)
SubTotal 1536 1536
4 BHIWANDI MH-02-009-115-001/168
(VEDHE) 		1802009000NRG24160620230363055 16/06/2023 vasant nau tanpure 1802009WL012713 vasant nau tanpure 00114 TDCB0000011 1536 1536 Processed 21/06/2023 A171230162909 TANPURE VASANT NAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 BHIWANDI MH-02-009-115-001/38
(VEDHE) 		1802009000NRG24160620230363057 16/06/2023 NAGO BADA SAVAR 1802009WL012713 NAGO BADA SAVAR 00114 TDCB0000011 1536 1536 Processed 21/06/2023 A171230162908 Mr. Nago Bada Savar BANK OF MAHARASHTRA(607387)
SubTotal 3072 3072
6 BHIWANDI MH-02-009-115-001/168
(VEDHE) 		1802009000NRG24160620230363056 16/06/2023 RUTIK VASANT TANPURE 1802009WL012713 RUTIK VASANT TANPURE 00127 FDRL0002123 1536 1536 Processed 21/06/2023 A171230162904 RUTIK VASANT TANPURE BANK OF BARODA(606985)
SubTotal 1536 1536
7 BHIWANDI MH-02-009-115-001/38
(VEDHE) 		1802009000NRG24160620230363058 16/06/2023 KALPESH KALURAM SAVAR 1802009WL012713 KALPESH KALURAM SAVAR 00468 UBIN0548766 1536 1536 Processed 21/06/2023 A171230162905 KALPESH KALURAM SAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
8 BHIWANDI MH-02-009-115-001/48
(VEDHE) 		1802009000NRG24160620230363060 16/06/2023 PATIL BHALCHANDRA RAVJI 1802009WL012713 PATIL BHALCHANDRA RAVJI 00745 TDCB0000105 1536 1536 Processed 21/06/2023 A171230162902 BHALCHANDRA RAVAJI PATIL BANK OF BARODA(606985)
SubTotal 1536 1536
Total 12288 12288

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_160623APB_FTO_71488 Bank of Baroda BARB0DBDIGA DIGASHI 3072
2 BHIWANDI MH1802009999_160623APB_FTO_71488 Bank of Baroda BARB0GANESH GANESHPURI,DIST.-MAHARASHTRA 1536
3 BHIWANDI MH1802009999_160623APB_FTO_71488 Distt.Central Coop.Bank TDCB0000011 Dugadphata 3072
4 BHIWANDI MH1802009999_160623APB_FTO_71488 FEDERAL BANK FDRL0002123 Ambadi 1536
5 BHIWANDI MH1802009999_160623APB_FTO_71488 Union Bank of India UBIN0548766 AWALE 1536
6 BHIWANDI MH1802009999_160623APB_FTO_71488 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000105 AMBADI 1536

Download In Excel