Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:05 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802009999_050923APB_FTO_189369
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-02-009-024-001/246
(DUGAD) 		1802009000NRG24050920230494099 05/09/2023 PATIL SAVITA BHIKARAM 1802009WL024468 PATIL SAVITA BHIKARAM 00114 TDCB0000011 1092 1092 Processed 10/11/2023 A314230064912 SAVITA BHIKARAM PATIL UNION BANK OF INDIA(508500)
2 BHIWANDI MH-02-009-024-001/98
(DUGAD) 		1802009000NRG24050920230494100 05/09/2023 PATIL KISHORI KISHOR 1802009WL024468 PATIL KISHORI KISHOR 00114 TDCB0000011 1092 1092 Processed 10/11/2023 A314230064913 Mrs. KISHORI KISHOR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 2184 2184
3 BHIWANDI MH-02-009-024-001/123
(DUGAD) 		1802009000NRG24050920230494096 05/09/2023 PRATIK GURUNATH PATIL 1802009WL024468 PRATIK GURUNATH PATIL 00468 UBIN0548766 1365 1365 Processed 10/11/2023 A314230064914 PRATIK GURUNATH PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIWANDI MH-02-009-024-001/140
(DUGAD) 		1802009000NRG24050920230494097 05/09/2023 RUCHITA RAJENDRA PATIL 1802009WL024468 RUCHITA RAJENDRA PATIL 00468 UBIN0548766 1092 1092 Processed 10/11/2023 A314230064916 RUCHITA RAJENDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHIWANDI MH-02-009-024-001/202
(DUGAD) 		1802009000NRG24050920230494098 05/09/2023 vinaya vinod patil 1802009WL024468 vinaya vinod patil 00468 UBIN0548766 1092 1092 Processed 10/11/2023 A314230064915 VINAYA VINOD PATIL UNION BANK OF INDIA(508500)
SubTotal 3549 3549
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIWANDI MH1802009999_050923APB_FTO_189369 Distt.Central Coop.Bank TDCB0000011 Dugadphata 2184
2 BHIWANDI MH1802009999_050923APB_FTO_189369 Union Bank of India UBIN0548766 AWALE 3549

Download In Excel