Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:18:52 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_140623APB_FTO_67326
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-02-011-018-002/32
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352809 14/06/2023 LILABAI DEU WAGH 1802011WL012110 LILABAI DEU WAGH 00045 BARB0VJDHAS 1638 1638 Processed 17/06/2023 A167230105389 LILABAL DEU WAGH BANK OF BARODA(606985)
2 MURBAD MH-02-011-018-002/62
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352811 14/06/2023 DILIP HIRU PADIR 1802011WL012110 DILIP HIRU PADIR 00045 BARB0VJDHAS 1638 1638 Processed 17/06/2023 A167230105388 DILIP HIRU PADIR BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-018-001/16
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352800 14/06/2023 PADIR MANISHA TANAJI 1802011WL012110 PADIR MANISHA TANAJI 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105386 PADIR MANISHA TANAJI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-018-001/16
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352798 14/06/2023 PADIR PARSHRAM JAITU 1802011WL012110 PADIR PARSHRAM JAITU 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105380 PADIR PARSHRAM JAITU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-018-001/16
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352799 14/06/2023 PADIR TANAJI PARSHURAM 1802011WL012110 PADIR TANAJI PARSHURAM 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105387 TANAJI PARSHURAM PADIR BANK OF BARODA(606985)
6 MURBAD MH-02-011-018-001/5
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352803 14/06/2023 WAGH BHAGU MARUTI 1802011WL012110 WAGH BHAGU MARUTI 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105378 WAGH BHAGU MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 MURBAD MH-02-011-018-001/8
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352804 14/06/2023 WAGH KALURAM MARUTI 1802011WL012110 WAGH KALURAM MARUTI 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105375 WAGH KALURAM MARUTI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 MURBAD MH-02-011-018-001/8
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352805 14/06/2023 WAGH MADHURI SANTOSH 1802011WL012110 WAGH MADHURI SANTOSH 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105382 MADHURI SANTOSH VAGH BANK OF BARODA(606985)
9 MURBAD MH-02-011-018-002/24
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352806 14/06/2023 WAGH TANAJI BALU 1802011WL012110 WAGH TANAJI BALU 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105374 TANAJI BALU WAGH BANK OF BARODA(606985)
10 MURBAD MH-02-011-018-002/25
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352807 14/06/2023 WAGH MALU BALU 1802011WL012110 WAGH MALU BALU 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105381 WAGH MALU BALU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
11 MURBAD MH-02-011-018-002/32
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352808 14/06/2023 WAGH DEU PARASHRAM 1802011WL012110 WAGH DEU PARASHRAM 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105376 WAGH DEU PARASHRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
12 MURBAD MH-02-011-018-002/33
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352810 14/06/2023 WAGH AWADI TULSHIRAM 1802011WL012110 WAGH AWADI TULSHIRAM 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105385 WAGH AWADI TULSHIRAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
13 MURBAD MH-02-011-018-002/75
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352812 14/06/2023 PADIR KUSHA DHAU 1802011WL012110 PADIR KUSHA DHAU 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105377 PADIR KUSHA DHAU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
14 MURBAD MH-02-011-018-002/77
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352813 14/06/2023 SOMNATH GOPAL PADIR 1802011WL012110 SOMNATH GOPAL PADIR 00114 TDCB0000001 1638 1638 Processed 17/06/2023 A167230105383 PADIR SOMNATH GOPAL THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 19656 19656
15 MURBAD MH-02-011-018-001/259
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352801 14/06/2023 PADIR TANAJI WALAKU 1802011WL012110 PADIR TANAJI WALAKU 00745 TDCB0000030 1638 1638 Processed 17/06/2023 A167230105379 PADIR TANAJI WALAKU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 MURBAD MH-02-011-018-001/262
(KALAMBHAD (BHO)) 		1802011000NRG24140620230352802 14/06/2023 PADIR ARUNA HARI 1802011WL012110 PADIR ARUNA HARI 00745 TDCB0000030 1638 1638 Processed 17/06/2023 A167230105384 PADIR ARUNA HARI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
Total 26208 26208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MURBAD MH1802011999_140623APB_FTO_67326 Bank of Baroda BARB0VJDHAS DHASAI 3276
2 MURBAD MH1802011999_140623APB_FTO_67326 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 19656
3 MURBAD MH1802011999_140623APB_FTO_67326 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000030 THE THANE DIST CENTRAL COOP BANK DHASAI 3276

Download In Excel