Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:16:48 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_020623APB_FTO_51026
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-02-011-035-001/64
(KHANIWARE)
1802011000NRG24020620230262383 02/06/2023 KANTE JAYWANT PARSHURAM 1802011WL009073 KANTE JAYWANT PARSHURAM 00114 TDCB0000001 1536 1536 Processed 08/06/2023 A158230140730 KANTE JAYWANT PARSHURAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 MURBAD MH-02-011-035-001/69
(KHANIWARE)
1802011000NRG24020620230262384 02/06/2023 RAUT ROHINI SHIVAJI 1802011WL009073 RAUT ROHINI SHIVAJI 00114 TDCB0000001 1536 1536 Processed 08/06/2023 A158230140729 Mrs. Rohini Shivaji Raut MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
3 MURBAD MH-02-011-035-001/5
(KHANIWARE)
1802011000NRG24020620230262382 02/06/2023 DHALAPE BHANUDAS BAJIRAO 1802011WL009073 DHALAPE BHANUDAS BAJIRAO 00114 TDCB0000029 1536 1536 Processed 08/06/2023 A158230140727 DHALAPE BHANUDAS BAJIRAO THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-035-001/4
(KHANIWARE)
1802011000NRG24020620230262381 02/06/2023 BHAGAT MANDABAI PADMAKAR 1802011WL009073 BHAGAT MANDABAI PADMAKAR 00745 TDCB0000029 1536 1536 Processed 08/06/2023 A158230140728 BHAGAT MANDABAI PADMAKAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3072 3072
5 MURBAD MH-02-011-035-001/137
(KHANIWARE)
1802011000NRG24020620230262380 02/06/2023 GAUTAM BARKU PADIR 1802011WL009073 GAUTAM BARKU PADIR 1143 MAHG0005619 1536 1536 Processed 08/06/2023 A158230140731 GAUTAM BARAKU PADIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
Total 7680 7680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_020623APB_FTO_51026 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 3072
2 MURBAD MH1802011999_020623APB_FTO_51026 Distt.Central Coop.Bank TDCB0000029 Murbad 1536
3 MURBAD MH1802011999_020623APB_FTO_51026 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000029 THE THANE DIST CENTRAL COOP BANK MURBAD 1536
4 MURBAD MH1802011999_020623APB_FTO_51026 Maharashtra Gramin Bank MAHG0005619 MHASA 1536

Download In Excel