Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:01:19 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802011999_231023APB_FTO_251580
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-02-011-083-001/114
(BHADHANE) 		1802011000NRG24231020230541776 23/10/2023 DATTATRAY SHANTARAM YASHWANTRAO 1802011WL030511 DATTATRAY SHANTARAM YASHWANTRAO 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A314230260896 DATTATRAY SHANTARAM BANK OF BARODA(606985)
2 MURBAD MH-02-011-083-001/137
(BHADHANE) 		1802011000NRG24231020230541778 23/10/2023 GANPAT SHANTARAM YASHVANTRAO 1802011WL030511 GANPAT SHANTARAM YASHVANTRAO 00045 BARB0SARALG 1638 1638 Processed 10/11/2023 A314230260895 GANPAT SHANTARAM YAS BANK OF BARODA(606985)
SubTotal 3276 3276
3 MURBAD MH-02-011-083-001/137
(BHADHANE) 		1802011000NRG24231020230541777 23/10/2023 YASHWANTRAO ADIP GANPAT 1802011WL030511 YASHWANTRAO ADIP GANPAT 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A314230260892 YASHWANTRAO ADIP GANPAT THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 MURBAD MH-02-011-083-001/137
(BHADHANE) 		1802011000NRG24231020230541779 23/10/2023 YASHWANTRAO ARUNA BHAGVAN 1802011WL030511 YASHWANTRAO ARUNA BHAGVAN 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A314230260893 YASHWANTRAO ARUNA BHAGWAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 MURBAD MH-02-011-083-001/323
(BHADHANE) 		1802011000NRG24231020230541780 23/10/2023 RASAL RESHMA GANESH 1802011WL030511 RASAL RESHMA GANESH 00114 TDCB0000031 1638 1638 Processed 10/11/2023 A314230260894 RESHMA GANESH RASAL BANK OF BARODA(606985)
SubTotal 4914 4914
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_231023APB_FTO_251580 Bank of Baroda BARB0SARALG SARALGAON, DIST THANE 3276
2 MURBAD MH1802011999_231023APB_FTO_251580 Distt.Central Coop.Bank TDCB0000031 Saralgaon 4914

Download In Excel